2012-11-12T15:57:21-06:00 2011-12-31 BKD LLP 201 N Illinois Street Indianapolis IN 46204 990 2011-01-01 351074747 INDIANAPOLIS ZOOLOGICAL SOCIETY INC % CLAUDIA WILLIS CFO INDI 3176302039 1200 WEST WASHINGTON STREET INDIANAPOLIS IN 46222 CLAUDIA WILLIS 2012-11-15 true 3173834000 2011 2016-02-24 21:20:13Z MIKE CROWTHER 1200 WEST WASHINGTON STREET INDIANAPOLIS IN 46222 32869520 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. 32 32 378 349 0 0 10625255 14485221 13478385 13400023 781834 643284 1114467 1394378 25999941 29922906 176411 80545 0 0 11737017 11918251 48737 37651 1259922 11883965 11771804 23846130 23808251 2153811 6114655 118135707 123422875 3400164 3710435 114735543 119712440 THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. false false 20914878 80545 13965069 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. 20914878 true true false false false false false false true true false false true true false true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false true 91 0 true 378 true false false false false false true true true 2 false false false X 32 32 false false false false false false false true true false false true true true true true true true true false IN X CLAUDIA WILLIS CFO 3176302039 1200 W WASHINGTON ST INDIANAPOLIS IN 46222 X FRANK HANCOCK 1.0 X 0 0 0 DAYTON MULENDROP 1.0 X 0 0 0 DANIEL APPEL 1.0 X 0 0 0 ERIC GILLISPIE 1.0 X 0 0 0 MICHAEL BOSWAY 1.0 X 0 0 0 DENNIS CASEY 1.0 X 0 0 0 BETH CATE 1.0 X 0 0 0 ALAN COHEN 1.0 X X 0 0 0 KAY KOCH 1.0 X 0 0 0 STEVE SUGINO 1.0 X 0 0 0 MICHAEL ALLEY 1.0 X 0 0 0 KAREN LLOYD 1.0 X 0 0 0 JIM POWERS 1.0 X X 0 0 0 WILLIAM ROSENBAUM 1.0 X 0 0 0 MICHAEL WELLS 1.0 X 0 0 0 JEFFREY HARRISON 1.0 X 0 0 0 STEVE RAMOS 1.0 X 0 0 0 STEVE WALKER 1.0 X 0 0 0 ANN HUNT 1.0 X 0 0 0 DAN YATES 1.0 X 0 0 0 MATTHEW CLAYMON 1.0 X 0 0 0 QUINN BUCKNER 1.0 X 0 0 0 FRAN JACOBY 1.0 X 0 0 0 MYRTA PULLIAM 1.0 X 0 0 0 ANITA HARDEN 1.0 X 0 0 0 DOUG TILLMAN 1.0 X X 0 0 0 DEBORAH SIMON 1.0 X 0 0 0 HOLLY BANTA 1.0 X 0 0 0 CYNDE BARNES 1.0 X 0 0 0 MARK GARGULA 1.0 X 0 0 0 JOHN NEIGHBOURS 1.0 X 0 0 0 JOHN SHARPE 1.0 X 0 0 0 MICHAEL CROWTHER 40.0 X 233239 0 31623 PAUL GRAYSON 40.0 X 166410 0 22894 CLAUDIA WILLIS 40.0 X 145212 0 21375 KAREN BURNS 40.0 X 145211 0 21199 MARY JANE BENNETT 40.0 X 104932 0 10256 ROBERT SHUMAKER 40.0 X 133750 0 15039 TIM SAVONA 40.0 X 103640 0 19581 1032394 0 141967 8 false true false PEPPER CONSTRUCTION OF INDIANA 1850 WEST 16TH STREET INDIANAPOLIS IN 46202 CONSTRUCTION 612835 BROWNING DAY MULLIN DIERDORF 626 NORTH ILLINOIS STREET INDIANAPOLIS IN 46204 ARCHITECTUAL 784445 TOM HENNES INC 435 HUSTON STREET NEW YORK NY 10014 EXHIBIT CONSULTANT 245870 TURNER CONSTRUCTION 9190 PRIORITY WAY INDIANAPOLIS IN 46240 CONSTRUCTION 380699 4 1107887 13377334 471813 14485221 ADMISSION 900099 5666728 5666728 MEMBERSHIP DUES 900099 4096735 4096735 FOOD SALES 722210 1069748 1069748 PARKING 812930 1050703 1050703 OTHER REVENUE 900099 792888 792888 723221 723221 13400023 855706 855706 0 0 899201 243595 655606 655606 655606 1961232 2173654 -212422 -212422 -212422 703091 1107887 529365 173726 173726 0 0 MISCELLANEOUS 900099 565046 565046 565046 29922906 13965069 1472616 80545 80545 0 0 0 378451 261832 116619 0 9209493 8047840 599333 562320 331442 268265 33939 29238 1246149 1063782 112458 69909 752716 651202 55700 45814 0 105115 14191 90924 49289 49289 0 37651 37651 0 392705 160485 129508 102712 993155 993155 55423 35762 6436 13225 270043 205720 32926 31397 0 1595899 1551699 21800 22400 84353 72132 3150 9071 0 58100 50628 2022 5450 0 0 4995666 4973430 13766 8470 375935 353935 15900 6100 ANIMAL FOOD & MEDICINE 673885 673885 OPERATING SUPPLIES 635325 602609 32716 MAINTENANCE & REPAIRS 698978 695879 3099 OTHER EXPENSES 787933 419734 168653 199546 23808251 20914878 1633451 1259922 0 0 17085083 23990600 6697657 7593618 164596 222092 0 0 0 0 0 0 29114 39966 60455 182045 124602745 70112205 55555592 54490540 27169609 25677048 0 0 0 0 0 0 11373601 11226966 118135707 123422875 2381111 2509998 0 0 885536 1080433 0 0 0 0 0 0 0 0 0 0 133517 120004 3400164 3710435 X 70265914 68399218 24520231 31410063 19949398 19903159 114735543 119712440 118135707 123422875 X 6114655 -1137758 X false true true X false X 5635392 6774709 5983544 10625255 14485221 43504121 14463655 14162665 13863655 14325470 14103114 70918559 20099047 20937374 19847199 24950725 28588335 114422680 114422680 1438163 2117715 1862963 1729585 1754907 8903333 1438163 2117715 1862963 1729585 1754907 8903333 672740 666025 631762 551745 565046 3087318 22209950 23721114 22341924 27232055 30908288 126413331 0.90515 0.90117 0.07043 0.07218 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19949398 3780 -50019 19903159 19862199 625 86574 19949398 19127528 228632 506039 19862199 19930186 414450 -1217108 19127528 1.00000 false false 612326 612326 87271297 50480788 36790509 21713438 11919075 9794363 8533852 4907854 3625998 6471832 2804488 3667344 54490540 INTEREST IN PERPETUAL TRUSTS 1375859 INTEREST IN CHAR REM TRUSTS 9851107 11226966 0 ANNUITIES PAYABLE 120004 120004 29922906 23808251 6114655 -1041149 -96609 -1137758 4976897 29558108 -1041149 676351 -364798 29922906 29922906 24581211 772960 772960 23808251 23808251 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. RECONCILIATION OF CHANGE IN NET ASSETS PART X1, LINE 8 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ -96,609. RECONCILIATION OF REVENUE PART XII, LINE 2d CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $ -96,609. FUNDRAISING EVENT EXPENSES 529,365. RENTAL EXPENSES 243,595. Total $ 676,351. RECONCILIATION OF EXPENSES PART XIII, LINE 2D FUNDRAISING EVENT EXPENSES $ 529,365. RENTAL EXPENSES 243,595. Total $ 772,960. X X X X X X true JOHNSON GROSSNICKLE ASSOC CONSULTING false 35066 35066 IN Zoobilation 1508280 1005357 502923 56486 67525 11500 241480 Wine Auction 218268 46105 172163 39450 10346 34545 1000 38332 1 84430 56425 28005 680 5217 1766 21038 1810978 1107887 703091 40130 72049 103836 12500 300850 529365 173726 true CHEETAH CONSERVATION FUND 2210 MT VERNON AVE ALEXANDRIA VA 223010496 311726923 501(C)(3) 15545 CHEETAH CONSERVATION EFFORTS AFRICAN WILDLIFE FOUNDATION INC 1400 16TH STREET NW SUITE 120 WASHINGTON DC 20036 520781390 501(C)(3) 15000 AFRICAN LION CONSERVATION EFFORTS WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BOULEVARD BRONX NY 104601099 131740011 501(C)(3) 50000 TARANGIRE ELEPHANT 3 0 ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, LINE 2 THE ORGANIZATION EVALUATES AND MONITORS ITS GRANTS BASED ON INFORMATION RECEIVED FROM THE GRANTEE ORGANIZATION AND OTHER PUBLIC INFORMATION. X X false false false false false false false false false MICHAEL CROWTHER 233239 0 0 0 0 0 16500 0 15123 0 264862 0 0 0 PAUL GRAYSON 166410 0 0 0 0 0 16000 0 6894 0 189304 0 0 0 KAREN BURNS 145211 0 0 0 0 0 9500 0 11699 0 166410 0 0 0 CLAUDIA WILLIS 145212 0 0 0 0 0 14500 0 6875 0 166587 0 0 0 X 28 471813 MARKET VALUE 2 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 RETURN IS ALSO REVIEWED AND FILED BY AN INDEPENDENT ACCOUNTING FIRM. 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. 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. OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990, PART XI, LINE 5 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $ -96,609. NET UNREALIZED GAINS ON INVESTMENTS -1,041,149. TOTAL -1,137,758.