2014-05-01T15:08:59-05:00 2013-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2013-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 JOE MCGOVERN PRESIDENT 5152881846 2014-04-28 1 TELFORD A LODDEN P00075132 5152237300 2013 2015-11-30 17:44:51Z JOE MCGOVERN 505 5TH AVENUE NO 444 DES MOINES IA 50309 30261300 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. 33 32 41 0 0 0 11864799 11300059 3091343 9374328 2587476 1271186 7275 13892 17550893 21959465 0 0 0 0 1375195 1490961 0 0 382141 13028004 17600004 14403199 19090965 3147694 2868500 51762912 57074659 20935881 22134975 30827031 34939684 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 17736551 9374328 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 251589 13782 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL ISSUES AND OPPORTUNITIES. 130546 110 LONG-RANGE PLANNING AND WATER QUALITY 18118686 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 1 0 0 0 1 74 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 32 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 BRUCE CAMPBELL 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 DAVID OMAN 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 MIKE LAMAIR DIRECTOR 1.00 X 0 0 0 J EDWARD POWER 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 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 MARK ACKELSON PRESIDENT 40.00 X 131593 0 13393 SUSAN SHULLAW SECOND VICE CHAIR 1.00 X 0 0 0 JOE MCGOVERN PRESIDENT 40.00 X 76120 0 11709 207713 0 25102 0 0 0 0 0 550855 7206289 3542915 487733 11300059 LAND PROJECTS 900099 9215872 9215872 LAND MANAGEMENT 900099 153806 153806 MERCHANDISE SALES 900099 4650 4650 9374328 515061 515061 9057960 8301835 756125 756125 756125 MISCELLANEOUS 900099 13892 13892 13892 21959465 9388220 0 1271186 207713 130381 59192 18140 1021084 746227 61112 213745 173502 117138 21852 34512 88662 64216 9248 15198 3278 765 2513 17585 17585 4000 4000 38247 38247 55708 11008 44700 62466 62466 108538 30205 78333 102321 102321 135049 82524 30902 21623 41038 22902 11054 7082 25003 25003 33260 33260 LAND PROJECT EXPENSES 16824849 16824849 PRINTING & PUBLICATIONS 93846 84471 9375 EQUIPMENT RENT AND MAIN 54816 54816 19090965 18118686 590138 382141 570222 561729 676495 533707 102143 888051 58472 30006 351979 213915 107546 138064 14866900 17106011 159370 167683 4911374 5179023 30310390 32470385 51762912 57074659 1979679 989546 67492 56165 18248487 20454365 306890 317250 333333 317649 20935881 22134975 X 19829791 23225873 8118787 8346066 2878453 3367745 30827031 34939684 51762912 57074659 2868500 1244153 0 X X 0 1 X 1 0 X 3137496 11075925 14228840 11864799 11300059 51607119 3137496 11075925 14228840 11864799 11300059 51607119 5863053 45744066 246693 303346 313924 448854 515061 1827878 53434997 26798998 0.85610 0.83660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8890 8890 19086965 19095855 1000000 250000 0 0 958336 976409 870160 1000000 3804905 5707358 196273 33403 161493 8890 400059 239584 244102 217540 250000 951226 1426839 4 40917 56601 317649 1 1 X X X 120 16424.00 0 1 1 968.00 7459 13864721 737541 2422738 643444 62610 16318946 12698221 1197981 602466 602511 31436 13864721 12022308 1521332 -197052 615045 33322 12698221 10973984 83071 1519197 520588 33356 12022308 8930171 121989 2460770 499795 39151 10973984 0 0 351979 213915 138064 138064 LAND 5179023 C 5179023 LAND PROJECTS IN PROCESS 32467342 ACCRUED INTEREST RECEIVABLE 3043 32470385 FUNDS HELD IN TRUST 317649 317649 X 23203618 1244153 1244153 21959465 0 21959465 19090965 0 19090965 0 19090965 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 2010, 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. 1 X 15 120083 MARKET VALUE X 7 1314000 APPRAISAL X 2 367650 APPRAISAL X BARGAIN SALE 8 2517945 APPRAISAL 2 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. FORM 990, PART XII, LINE 2C: NO CHANGE HAS OCCURRED IN THE FOUNDATION'S SELECTION OR OVERSIGHT OF THE AUDIT PROCESS OF THE FOUNDATION'S FINANCIAL STATEMENTS. WHITEROCK CONSERVANCY 1390 HWY 141 COON RAPIDS IA 50058 270110952 TO ASSIST INHF, IOWA DNR AND LEOPOLD CENTER FOR CARRYING OUT THEIR PURPOSES IA 509(A)(3) LINE 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0