2013-11-12T12:16:02-06:00 2012-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2012-01-01 351074747 INDIANAPOLIS ZOOLOGICAL SOCIETY INC % MADONNA WAGNER INDI 3176302039 1200 WEST WASHINGTON STREET Suite INDIANAPOLIS IN 46222 MADONNA WAGNER 3176302039 2013-11-15 true 3173834000 2012 2016-02-25 16:41:14Z MIKE CROWTHER 1200 WEST WASHINGTON STREET INDIANAPOLIS IN 46222 59530641 false X WWW.INDYZOO.COM X 1944 IN THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. 38 38 441 382 0 0 14485221 13790501 13400023 15529923 643284 5154831 1394378 556352 29922906 35031607 80545 282719 0 0 11918251 12786313 37651 38754 1244882 11771804 12494198 23808251 25601984 6114655 9429623 123422875 132939179 3710435 4021149 119712440 128918030 THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. false false 22662667 282719 15529923 THE INDIANAPOLIS ZOO IS CREATING A WORLD-CLASS INSTITUTION THAT WILL SERVE DIVERSE RESIDENT AND VISITOR POPULATIONS FROM CENTRAL INDIANA AND BEYOND. AS ONE OF INDIANAPOLIS' FOREMOST ATTRACTIONS, THE ZOO FOSTERS THE EXCHANGE OF KNOWLEDGE AND IDEAS AS A NATIONAL AND INTERNATIONAL RESOURCE FOR RESEARCH AND CONSERVATION. 22662667 true true false false false false false false false true true false false true true false true false false false true true false true true false false true true true false false false false false false false false true false false false false false false false false true 105 0 true 441 true false false false false false true true true 3 false false false X 38 38 false false false false false false false true true false false true true true true true true true true false IN X MADONNA WAGNER 3176305165 1200 W WASHINGTON ST INDIANAPOLIS IN 46222 X FRANK HANCOCK 1.0 X DAYTON MOLENDORP 1.0 X DANIEL APPEL 1.0 X ERIC GILLISPIE 1.0 X MICHAEL BOSWAY 1.0 X DENNIS CASEY 1.0 X BETH CATE 1.0 X ALAN COHEN 1.0 X X KAY KOCH 1.0 X STEVE SUGINO 1.0 X MICHAEL ALLEY 1.0 X KAREN LLOYD 1.0 X JIM POWERS 1.0 X X WILLIAM ROSENBAUM 1.0 X MICHAEL WELLS 1.0 X JEFFREY HARRISON 1.0 X STEVE RAMOS 1.0 X STEVE WALKER 1.0 X ANN HUNT 1.0 X DAN YATES 1.0 X MATTHEW CLAYMON 1.0 X FRAN JACOBY 1.0 X MYRTA PULLIAM 1.0 X ANITA HARDEN 1.0 X DOUG TILLMAN 1.0 X X TIM DUNN 1.0 X HOLLY BANTA 1.0 X CYNDE BARNES 1.0 X MARK GARGULA 1.0 X JOHN NEIGHBOURS 1.0 X JOHN SHARPE 1.0 X SUZANNE FEHSENFELD 1.0 X KATHY HUBBARD 1.0 X KELLY HUNTINGTON 1.0 X DAVID KLAPPER 1.0 X LISA MCKINNEY 1.0 X STEVE SCHENCK 1.0 X KEN YERKES 1.0 X MICHAEL CROWTHER 40.0 X 236801 0 45626 PAUL GRAYSON 40.0 X 174883 32499 CLAUDIA WILLIS 40.0 X 149841 15183 KAREN BURNS 40.0 X 155841 35574 MARY JANE BENNETT 40.0 X 113890 17545 ROBERT SHUMAKER 40.0 X 141875 24279 TIM SAVONA 40.0 X 110904 22210 JEFF PROUDFOOT 40.0 X 105913 12379 1189948 0 205295 9 false true false HIRONS COMPANY COMMUNICATION 422 E NEW YORK STREET INDIANAPOLIS IN 46202 ADVERTISING 648509 BROWNING DAY MULLIN DIERDORF 626 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 ARCHITECTURAL 374878 LOU MCCAMMON 9846 HOMESTEAD RD LAS VEGAS NV 89143 ENTERTAINMENT 141400 TURNER CONSTRUCTION 9190 PRIORITY WAY INDIANAPOLIS IN 46240 CONSTRUCTION 3499368 MATT MAYS 1 NORTH MERIDIAN STREET STE 800 INDIANAPOLIS IN 46204 VIDEO PRODUCTION 211058 7 1679084 12111417 369178 13790501 ADMISSION 900099 6206812 6206812 MEMBERSHIP DUES 900099 4428506 4428506 FOOD SALES 721210 1185669 1185669 PARKING 812930 1151887 1151887 RIDES 713110 1061484 1061484 1495565 1495565 15529923 1196604 1196604 0 0 940383 227100 713283 0 713283 713283 27105989 23147762 3958227 3958227 3958227 967241 1679084 1124172 -156931 -156931 0 0 0 35031607 15529923 5711183 167519 167519 100000 100000 15200 15200 0 386642 268241 118401 0 9981243 8650066 735862 595315 318446 263322 25825 29299 1301615 1129146 96653 75816 798367 676488 73448 48431 0 53490 4503 48987 52649 52649 0 38754 38754 0 403591 236043 89365 78183 1059137 1059137 53784 34547 7166 12071 208292 141578 34303 32411 0 1506745 1461109 22564 23072 62804 59961 1481 1362 0 38870 34718 3021 1131 0 0 5175253 5153017 13766 8470 421483 399483 15900 6100 ANIMAL FOOD & MEDICINE 779914 779914 OPERATING SUPPLIES 685719 647474 38245 MAINTENANCE & REPAIRS 830329 829190 1139 OTHER EXPENSES 1162138 820252 165820 176066 25601984 22662667 1694435 1244882 0 0 23990600 26721502 7593618 9283320 222092 326379 0 0 0 0 0 0 39966 58458 182045 172533 130413189 75276428 54490540 55136761 25677048 28987119 0 0 0 0 0 0 11226966 12253107 123422875 132939179 2509998 3107091 0 0 1080433 908063 0 0 0 0 0 0 0 0 0 0 120004 5995 3710435 4021149 X 68399218 68594643 31410063 40137086 19903159 20186301 119712440 128918030 123422875 132939179 9429623 -224033 X false true X true false X 6774709 5983544 10625255 14485221 13790501 51659230 14828690 14495417 14877215 14668160 16497163 75366645 0 0 0 21603399 20478961 25502470 29153381 30287664 127025875 0 0 0 127025875 2117715 1862963 1729585 1754907 2136987 9602157 0 2117715 1862963 1729585 1754907 2136987 9602157 0 0 23721114 22341924 27232055 30908288 32424651 136628032 0.92972 0.90515 0.07028 0.07043 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19903159 209639 73503 20186301 19949398 3780 -50019 19903159 19862199 625 86574 19949398 19127528 228632 506039 19862199 19930186 414450 -1217108 19127528 1.00000 false false 612326 612326 89966928 54199028 35767900 23531392 12796993 10734399 9103471 5269350 3834121 7199072 3011057 4188015 55136761 INTEREST IN PERPETUAL TRUSTS 1455362 INTEREST IN CHAR REM TRUSTS 10797745 12253107 0 ANNUITIES PAYABLE 5995 5995 36158846 -224033 1351272 1127239 35031607 35031607 26953256 1351272 1351272 25601984 25601984 INTENDED USES OF ENDOWMENT FUND PART V, LINE 4 EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE INDIANAPOLIS ZOOLOGICAL SOCIETY, INC. FIN 48 DISCLOSURE PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. RECONCILLIATION OF REVENUE PART XII, LINE 2D FUNDRAISING EVENT EXPENSES $1,124,172 RENTAL EXPENSES 227,100 TOTAL $1,351,272 RECONCILLIATION OF EXPENSES PART XIII, LINE 2D FUNDRAISING EVENT EXPENSE $ 1,124,172 RENTAL EXPENSE 227,100 TOTAL $ 1,351,272 true North America 0 0 Grantmaking 15200 0 0 0 0 15200 15200 North America ORANGUTAN CONSERVATION 12500 Check 1 false false false false false false ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE F, PART I, LINE 2 THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE INFORMATION. X X X X X X true JOHNSON GROSSNICKLE ASSOC CONSULTING false 38754 38754 IN ZOOBILATION 1621443 1107064 514379 59782 56306 14550 262716 PRIZE GALA 644050 475000 169050 7763 157447 1600 383406 2 380832 97020 283812 35107 10954 40901 1000 92640 2646325 1679084 967241 35107 78499 254654 17150 738762 1124172 -156931 true CHEETAH CONSERVATION FUND 2210 MT VERNON AVE ALEXANDIRA VA ALEXANDRIA VA 223010496 311726923 501(C)(3) 11519 CHEETAH CONSERVATION EFFORTS AFRICAN WILDLIFE FOUNDATION INC 1400 16TH STREET NW WASHINGTON DC WASHINGTON DC 20036 520781390 501(C)(3) 15000 AFRICAN LION CONSERVATION EFFORTS WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY BRONX NY 104601099 131740011 501(C)(3) 141000 TARANGIRE ELEPHANT CONSERVATION 3 CONSERVATION GRANT 1 100000 ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS THE ORGANIZATION EVALUATES AND MONITORS ITS GRANTS BASED ON INFORMATION RECEIVED FROM THE GRANTEE ORGANIZATION AND OTHER PUBLIC INFORMATION. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS THE CONSERVATION INITIATIVE OF THE INDIANAPOLIS ZOO IS THE BIENNIAL INDIANAPOLIS PRIZE, THE WORLD'S LEADING AWARD FOR ANIMAL CONSERVATION. THE PRIZE IS AN AWARD GIVEN EVERY OTHER YEAR TO AN INDIVIDUAL WHO HAS MADE SIGNIFICANT STRIDES IN ANIMAL CONSERVATION EFFORTS. X X false false false false false false false false false MICHAEL CROWTHER 236801 0 0 0 0 0 28439 0 17187 0 282427 0 0 0 PAUL GRAYSON 174883 0 0 24843 7656 207382 0 KAREN BURNS 155841 0 0 22327 13247 191415 0 CLAUDIA WILLIS 149841 0 0 7527 7656 165024 0 ROBERT SHUMAKER 141875 0 0 0 24279 166154 0 DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN D INCLUDED IN DEFERRED COMPENSATION IS 403(B) PLAN CONTRIBUTIONS AND NONQUALIFIED DEFERRED COMPENSATION. THE AMOUNT OF 403(B) COMPENSATION INCLUDED IN SCHEDULE J, PART II, COLUMN D: MICHAEL CROWTHER $11,939 PAUL GRAYSON $ 8,843 KAREN BURNS $ 7,827 CLAUDIA WILLIS $ 7,527 ROBERT SHUMAKER $ 7,154 X 30 344848 MARKET VALUE X WINE 137 24330 MARKET VALUE 3 false true true THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS PART I, LINE 32B CITY SECURITIES IS USED TO SELL PUBLICLY TRADED STOCK. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B THE RETURN IS REVIEWED BY A SUBCOMMITTEE OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS FORM 990, PART VI, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. ANNUALLY, ALL CONFLICTS OF INTEREST ARE SUMMARIZED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. IF THERE WAS A CONFLICT OF INTEREST A BOARD MEMBER WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTING. COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES FORM 990, PART VI, LINE 15 A and 15B COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO, CFO, DEPUTY DIRECTOR, AND SVP EXTERNAL RELATIONS. THE LAST ANNUAL REVIEW WAS PERFORMED IN NOVEMBER OF 2012. OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE FORM 990, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.