2016-04-26T16:20:51-05:00 2015-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2015-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 JOE MCGOVERN PRESIDENT 5152881846 2016-04-26 1 TELFORD A LODDEN P00075132 5152237300 2015 2016-09-27 15:27:22Z JOE MCGOVERN 505 5TH AVENUE NO 444 DES MOINES IA 50309 27120246 0 X WWW.INHF.ORG X 1979 IA THE FOUNDATION PROTECTS AND RESTORES IOWA'S LAND, WATER AND WILDLIFE FOR FUTURE GENERATIONS. THIS MEMBER-SUPPORTED ORGANIZATION'S PRIORITIES INCLUDE PERMANENT LAND PROTECTION, PROMOTION OF IMPROVED LAND MANAGEMENT AND BRINGING NEW CONSERVATION IDEAS AND OPPORTUNITIES TO IOWA. 32 31 56 340 0 0 4649813 5789539 12411656 18458534 708377 983498 4299 11023 17774145 25242594 0 0 0 0 1615234 1784091 0 0 444965 14188857 20231980 15804091 22016071 1970054 3226523 58912482 56166124 21372784 16302866 37539698 39863258 X THE FOUNDATION PROTECTS AND RESTORES IOWA'S LAND, WATER AND WILDLIFE FOR FUTURE GENERATION. THIS MEMBER-SUPPORTED ORGANIZATION'S PRIORITIES INCLUDE PERMANENT LAND PROTECTION, PROMOTION OF IMPROVED LAND MANAGEMENT AND BRINGING NEW CONSERVATION IDEAS AND OPPORTUNITIES TO IOWA. 0 0 20479827 18458534 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 301416 11023 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL ISSUES AND OPPORTUNITIES. 116118 0 LONG-RANGE PLANNING AND WATER QUALITY 20897361 1 1 0 1 0 1 1 0 0 1 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 40 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JOE MCGOVERN 5152881846 505 5TH AVENUE SUITE 444 DES MOINES IA 50309 CAROLE REICHARDT DIRECTOR 1.00 X 0 0 0 STAN ASKREN DIRECTOR 1.00 X 0 0 0 DONALD BENEKE SECRETARY 1.00 X X 0 0 0 WENDY WIEDNER TREASURER 1.00 X X 0 0 0 CINDY BURKE DIRECTOR 1.00 X 0 0 0 GARTH ADAMS SECOND VICE CHAIR 1.00 X X 0 0 0 MICHAEL DAUGHERTY DIRECTOR 1.00 X 0 0 0 WOODWARD BRENTON DIRECTOR 1.00 X 0 0 0 VERN FISH DIRECTOR 1.00 X 0 0 0 THOMAS HOFF DIRECTOR 1.00 X 0 0 0 GREG GRUPP DIRECTOR 1.00 X 0 0 0 JOHN FISHER DIRECTOR 1.00 X 0 0 0 SCOTT RAECKER DIRECTOR 1.00 X 0 0 0 DAVID BROWN DIRECTOR 1.00 X 0 0 0 DAVID MACKAMAN CHAIR 1.00 X X 0 0 0 RICHARD RAMSAY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LINDELL DIRECTOR 1.00 X 0 0 0 MIKE DE COOK DIRECTOR 1.00 X 0 0 0 TRAVIS YOUNG DIRECTOR 1.00 X 0 0 0 PEG ARMSTRONG-GUSTAFSON DIRECTOR 1.00 X 0 0 0 SUSAN SALTERBERG DIRECTOR 1.00 X 0 0 0 ROB HALL DIRECTOR 1.00 X 0 0 0 KIRSTEN HEINE DIRECTOR 1.00 X 0 0 0 BOB JESTER DIRECTOR 1.00 X 0 0 0 JAN LOVELL DIRECTOR 1.00 X 0 0 0 PAUL EASTER DIRECTOR 1.00 X 0 0 0 JOHN GRAY DIRECTOR 1.00 X 0 0 0 KATHERINE LINDER DIRECTOR 1.00 X 0 0 0 ELIZABETH NEUMANN DIRECTOR 1.00 X 0 0 0 NEIL HAMILTON DIRECTOR 1.00 X 0 0 0 SUSAN SHULLAW FIRST VICE CHAIR 1.00 X X 0 0 0 JOE MCGOVERN PRESIDENT 40.00 X X 140000 0 14093 140000 0 14093 1 0 1 0 0 561399 74022 5154118 282241 5789539 LAND PROJECTS 900099 18251257 18251257 LAND MANAGEMENT 900099 199142 199142 MERCHANDISE SALES 900099 8135 8135 18458534 943522 943522 1917628 1877652 39976 39976 39976 MISCELLANEOUS 900099 11023 11023 11023 25242594 18469557 0 983498 140000 91000 35000 14000 1347734 1003216 117151 227367 69860 51285 7182 11393 118516 81951 13612 22953 107981 80448 10362 17171 13599 5059 8540 19700 19700 52535 45561 6974 171055 55600 115455 108996 108996 94192 46880 47312 109826 109826 99265 79150 410 19705 51170 20355 14409 16406 65038 65038 29101 29101 40958 40958 LAND PROJECT EXPENSES 19235945 19235945 PRINTING & PUBLICATIONS 70139 70139 EQUIPMENT RENT AND MAIN 58542 58542 MEMBERSHIP 11919 11295 624 22016071 20897361 673745 444965 2465381 965180 726619 194723 438318 176084 54723 65160 416644 274170 127819 142474 17986498 21191984 176462 176952 5835888 6016388 31100774 27237179 58912482 56166124 513265 568609 92088 58439 20025079 14955699 483244 488204 259108 231915 21372784 16302866 X 25827407 28550172 8232671 7824441 3479620 3488645 37539698 39863258 58912482 56166124 3226523 -902963 0 X 0 1 X 1 0 X 7581805 3288803 4093770 4649813 5789539 25403730 7581805 3288803 4093770 4649813 5789539 25403730 6421199 18982531 313924 448854 515061 798998 943522 3020359 28424089 72438096 0.66780 0.72980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44453 44453 21917618 21962071 1000000 250000 0 0 870160 1000000 940205 1000000 3810365 5715548 161493 8890 36817 44453 251653 217540 250000 235051 250000 952591 1428887 4 26691 53884 231815 1 1 X X X 134 17759.00 3 1 1 912.00 6640 20257706 1111494 78138 81496 21365842 16318946 2686357 1328447 76044 20257706 13864721 737541 2422738 643444 62610 16318946 12698221 1197981 602466 602511 31436 13864721 12022308 1521332 -197052 615045 33322 12698221 0 0 416644 274170 142474 142474 LAND 6016388 C 6016388 LAND PROJECTS IN PROCESS 27233065 ACCRUED INTEREST RECEIVABLE 4114 27237179 FUNDS HELD IN TRUST 231915 231915 X 24339631 -902963 -902963 25242594 0 25242594 22016071 0 22016071 0 22016071 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTION IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE FOUNDATION FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE FOUNDATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR TAX YEARS BEFORE 2012, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. PART VI LINE 1D PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS CONSISTS OF BOARD DESIGNATED UNRESTRICTED NET ASSETS WHICH ARE AVAILABLE FOR LAND CONSERVATION PROJECTS AND PERMANENTLY RESTRICTED NET ASSETS REQUIRING THAT THE PRINCIPAL BE INVESTED AND THE INCOME ONLY BE USED. X X X X 0 0 0 0 0 0 0 0 0 JOE MCGOVERN PRESIDENT 115000 0 25000 0 0 0 0 0 14093 0 154093 0 0 0 X 14 77241 MARKET VALUE X 7 847450 APPRAISAL X 1 205000 APPRAISAL X BARGAIN SALE - LAND 3 198550 APPRAISAL 7 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 THE FOUNDATION'S AUDIT COMMITTEE REVIEWS THE FORM 990 WITH MANAGEMENT. THE FORM 990 IS ALSO PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION'S PERSONNEL COMMITTEE CONDUCTS AN ANALYSIS OF COMPARABLE COMPENSATION EVERY THREE YEARS. THIS ANALYSIS IS CONDUCTED BY A QUALIFIED CONSULTANT OR VOLUNTEER USING LOCAL AND REGIONAL INFORMATION WHERE AVAILABLE. THIS DATA IS USED TO RECOMMEND SALARY RANGES AND BENEFITS TO THE BOARD FOR ITS APPROVAL. THE BOARD IS RESPONSIBLE FOR EVALUATING AND ESTABLISHING COMPENSATION FOR THE PRESIDENT. THE BOARD AND ITS DESIGNATED MEMBERS MEET ANNUALLY WITH THE PRESIDENT AND APPROVE THE PRESIDENT'S COMPENSATION. THE PRESIDENT RECOMMENDS COMPENSATION AND BENEFIT CHANGES FOR OTHER EMPLOYEES AND THESE ARE REVIEWED ANNUALLY BY THE BOARD. THE PRESIDENT WELCOMES INPUT FROM THE BOARD AND IS RESPONSIBLE FOR ADJUSTING EMPLOYEE COMPENSATION BASED UPON THE TOTAL BUDGETED STAFF COMPENSATION APPROVED BY THE BOARD WITHIN THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 18 COPIES OF THE 990 ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED ON GUIDESTAR'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATIONS ORGANIZING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE PART OF ITS ANNUAL REPORT AND ARE AVAILABLE ON ITS WEBSITE.