2013-05-02T09:42:40-05:00 2012-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2012-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 MARK C ACKELSON 5152881846 2013-04-22 1 TELFORD A LODDEN P00075132 5152237300 2012 2016-02-25 16:41:14Z MARK C ACKELSON 505 5TH AVENUE NO 444 DES MOINES IA 50309 29468994 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 36 0 0 0 14228840 11864799 7409425 3091343 1240184 2587476 6333 7275 22884782 17550893 0 0 0 0 1309578 1375195 0 0 370893 15218602 13028004 16528180 14403199 6356602 3147694 39834310 51762912 11214332 20935881 28619978 30827031 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 13047597 3091343 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 313479 5200 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL ISSUES AND OPPORTUNITIES. 96765 2075 LONG-RANGE PLANNING AND WATER QUALITY 13457841 1 0 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 1 0 0 0 1 74 0 36 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 MARK C ACKELSON 5152881846 505 5TH AVENUE SUITE 444 DES MOINES IA 50309 CAROLE REICHARDT 1.00 X 0 0 0 BRUCE CAMPBELL 1.00 X X 0 0 0 DONALD BENEKE 1.00 X X 0 0 0 WENDY WIEDNER 1.00 X X 0 0 0 BARBARA MACGREGOR 1.00 X 0 0 0 GARTH ADAMS 1.00 X 0 0 0 MICHAEL DAUGHTERY 1.00 X 0 0 0 WOODWARD BRENTON 1.00 X 0 0 0 VERN FISH 1.00 X 0 0 0 THOMAS HOFF 1.00 X 0 0 0 GREG GUPP 1.00 X 0 0 0 DAVID OMAN 1.00 X 0 0 0 SCOTT RAECKER 1.00 X 0 0 0 SARAH LANDE 1.00 X 0 0 0 DAVID MACKAMAN 1.00 X 0 0 0 RICHARD RAMSAY 1.00 X 0 0 0 DONALD ROWEN 1.00 X 0 0 0 CHRISTOPHER LINDELL 1.00 X 0 0 0 KATHERINE MEREDITH 1.00 X 0 0 0 MIKE DE COOK 1.00 X 0 0 0 TRAVIS YOUNG 1.00 X X 0 0 0 BRENDA MAINWARING 1.00 X X 0 0 0 SUSAN SALTERBERG 1.00 X 0 0 0 MIKE LAMAIR 1.00 X 0 0 0 J EDWARD POWER 1.00 X 0 0 0 BOB JESTER 1.00 X 0 0 0 JAN LOVELL 1.00 X 0 0 0 PAUL EASTER 1.00 X 0 0 0 JOHN GRAY 1.00 X 0 0 0 KATHERINE LINDER 1.00 X 0 0 0 NEIL HAMILTON 1.00 X 0 0 0 KIRSTEN HEINE 1.00 X 0 0 0 SUSAN SHULLAW 1.00 X 0 0 0 MARK ACKELSON 40.00 X 155000 0 14907 155000 0 14907 1 0 1 0 0 552112 8575996 2736691 1745999 11864799 LAND PROJECTS 900099 2937006 2937006 LAND MANAGEMENT 900099 145562 145562 MERCHANDISE SALES 900099 8775 8775 3091343 448854 448854 14056723 11918101 2138622 2138622 2138622 MISCELLANEOUS 900099 7275 7275 7275 17550893 3098618 0 2587476 155000 106950 35650 12400 963540 668321 85060 210159 167058 107363 24591 35104 89597 53928 20851 14818 3274 615 2659 16760 16760 19746 19746 68311 68311 82355 14608 67747 97385 97385 117804 78887 21463 17454 54557 24885 18145 11527 31106 31106 30994 30994 LAND PROJECT EXPENSES 12312147 12312147 PRINTING & PUBLICATIONS 89636 88516 1120 EQUIPMENT RENT AND MAIN 61183 61183 CONSULTANTS 42746 1621 41125 14403199 13457841 574465 370893 17995 570222 1877242 676495 853049 102143 29351 58472 296458 188912 124978 107546 13092493 14866900 151494 159370 4129898 4911374 19557810 30310390 39834310 51762912 707792 1979679 271380 67492 9592384 18248487 299975 306890 342801 333333 11214332 20935881 X 17372050 19829791 8372665 8118787 2875263 2878453 28619978 30827031 39834310 51762912 3147694 -940641 0 X X 0 1 X 1 0 X 4907075 3137496 11075925 14228840 11864799 45214135 4907075 3137496 11075925 14228840 11864799 45214135 5994177 39219958 351870 246693 303346 313924 448854 1664687 46878822 17410778 0.83660 0.80370 X 161493 161493 14241706 14403199 870160 217540 0 0 1000000 958336 976409 870160 3804905 5707358 91893 196273 33403 161493 483062 250000 239584 244102 217540 951226 1426839 4 71642 81110 333333 1 1 X X X 110 15055.00 3 1 1 867.00 6966 12698221 1197981 602466 602511 31436 13864721 12022308 1521332 -197052 615045 33322 12698221 10973984 83071 1519197 520588 33356 12022308 8930171 121989 2460770 499795 39151 10973984 10996327 970374 -3036530 8930171 0 0 296458 188912 107546 107546 LAND 4911374 C 4911374 LAND PROJECTS IN PROCESS 30306362 ACCRUED INTEREST RECEIVABLE 4028 30310390 FUNDS HELD IN TRUST 333333 333333 X 16610252 -940641 -940641 17550893 0 17550893 14403199 0 14403199 0 14403199 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009, 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 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 0 0 0 0 0 0 0 0 0 MARK ACKELSON 125000 0 30000 0 0 0 0 0 14907 0 169907 0 0 0 X 7 49511 MARKET VALUE X 2 230000 APPRAISAL X 2 626778 APPRAISAL X BARGAIN SALE - LAND 9 839710 APPRAISAL 16 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. 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WHITEROCK CONSERVANCY B 25000 FAIR MARKET VALUE