2015-05-19T09:34:48-05:00 2014-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2014-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 JOE MCGOVERN PRESIDENT 5152881846 2015-05-11 1 TELFORD A LODDEN P00075132 5152237300 2014 2016-02-25 16:41:14Z X JOE MCGOVERN 505 5TH AVENUE NO 444 DES MOINES IA 50309 23879848 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. 34 33 48 287 0 0 4093770 4649813 16580617 12411656 1271186 708377 13892 4299 21959465 17774145 0 0 0 0 1490961 1615234 0 0 413803 17600004 14188857 19090965 15804091 2868500 1970054 57074659 58912482 22134975 21372784 34939684 37539698 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 14225025 12411656 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 461513 4299 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL ISSUES AND OPPORTUNITIES. 99289 0 LONG-RANGE PLANNING AND WATER QUALITY 14785827 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 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 69 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 34 33 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 BARBARA MACGREGOR DIRECTOR 1.00 X 0 0 0 GARTH ADAMS DIRECTOR 1.00 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 RICHARD RAMSAY DIRECTOR 1.00 X 0 0 0 DONALD ROWEN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER LINDELL DIRECTOR 1.00 X 0 0 0 KATHERINE MEREDITH 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 BOB 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 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 DONALD BENEKE SECRETARY 1.00 X 0 0 0 WENDY WIEDNER TREASURER 1.00 X 0 0 0 DAVID MACKAMAN FIRST VICE CHAIR 1.00 X 0 0 0 JAN LOVELL CHAIR 1.00 X 0 0 0 SUSAN SHULLAW SECOND VICE CHAIR 1.00 X 0 0 0 JOE MCGOVERN PRESIDENT 40.00 X 122792 0 14468 122792 0 14468 1 0 0 0 CARTER JOHNSON PO BOX 5200 CORALVILLE IA 52241 LAND RESTORATION 107860 SHIFT 1501 42ND STREET SUITE 550 WEST DES MOINES IA 50266 TECHNOLOGY 107645 2 563225 116262 3970326 313968 4649813 LAND PROJECTS 900099 12209573 12209573 LAND MANAGEMENT 900099 193611 193611 MERCHANDISE SALES 900099 8472 8472 12411656 798998 798998 6015082 6105703 -90621 -90621 -90621 MISCELLANEOUS 900099 4299 4299 4299 17774145 12415955 0 708377 122792 79815 30698 12279 1220460 885867 110091 224502 172608 117046 19902 35660 99374 73152 9553 16669 81502 79666 1836 18865 18865 54521 46177 8344 259711 208511 51200 118170 25848 92322 53775 19440 34335 112990 112990 99386 78178 324 20884 55400 22120 30177 3103 108487 108487 31155 31155 32318 32318 LAND PROJECT EXPENSES 13015688 13015688 PRINTING & PUBLICATIONS 86182 86142 40 EQUIPMENT RENT AND MAIN 48823 48823 MEMBERSHIP 11884 11715 169 15804091 14785827 604461 413803 561729 2465381 533707 726619 888051 438318 30006 54723 372889 245070 138064 127819 17106011 17986498 167683 176462 5179023 5835888 32470385 31100774 57074659 58912482 989546 513265 56165 92088 20454365 20025079 317250 483244 317649 259108 22134975 21372784 X 23225873 25827407 8346066 8232671 3367745 3479620 34939684 37539698 57074659 58912482 1970054 629960 0 X 0 1 X 1 0 X 5832533 7581805 3288803 4093770 4649813 25446724 5832533 7581805 3288803 4093770 4649813 25446724 5138350 20308374 303346 313924 448854 515061 798998 2380183 27826907 66873773 0.72980 0.85610 X 0.97560 0.02440 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36817 36817 15767274 15804091 940205 235051 0 0 976409 870160 1000000 940205 3786774 5680161 33403 161493 8890 36817 240603 244102 217540 250000 235051 946693 1420040 4 26876 85417 259108 1 1 X X X 127 17069.00 1 1 1 988.00 6628 16318946 2686357 1328447 76044 20257706 13864721 737541 2422738 643444 62610 16318946 12698221 1197981 602466 602511 31436 13864721 12022308 1521332 -197052 615045 33322 12698221 10973984 83071 1519197 520588 33356 12022308 0 0 372889 245070 127819 127819 LAND 5835888 C 5835888 LAND PROJECTS IN PROCESS 31096660 ACCRUED INTEREST RECEIVABLE 4114 31100774 FUNDS HELD IN TRUST 259108 259108 X 18404105 629960 629960 17774145 0 17774145 15804091 0 15804091 0 15804091 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 2011, 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 1 20910 KELLY BLUE BOOK X 15 130643 MARKET VALUE X 6 463000 APPRAISAL X 4 183325 APPRAISAL X BARGAIN SALE - LAND 8 788880 APPRAISAL 10 0 1 0 PART IV LINE 34 AND SCHEDULE R SCHEDULE R HAS BEEN REMOVED AS THE ORGANIZATION HAS NO RELATED ORGANIZATION'S. 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.