2012-05-07T10:37:07-05:00 2011-12-31 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2011-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 MARK C ACKELSON 5152881846 2012-05-01 1 TELFORD A LODDEN P00075132 5152237300 2011 2016-02-24 21:20:13Z MARK C ACKELSON 505 5TH AVENUE NO 444 DES MOINES IA 50309 26530163 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. 35 35 40 0 0 0 11075925 14228840 7378998 7409425 575413 1240184 10777 6333 19041113 22884782 0 0 0 0 1370655 1309578 0 0 335985 14796067 15218602 16166722 16528180 2874391 6356602 35525368 39834310 12366592 11214332 23158776 28619978 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 15313320 7872481 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 264385 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL ISSUES AND OPPORTUNITIES. 100526 3283 LONG-RANGE PLANNING AND WATER QUALITY 15678231 1 1 0 1 1 1 0 0 1 1 0 1 1 0 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 0 1 61 0 40 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 35 35 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 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 TED HUTCHISON 1.00 X 0 0 0 THOMAS HOFF 1.00 X 0 0 0 GREG BEISKER 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 ANDREW ANDERSON 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 0 0 0 BRENDA MAINWARING 1.00 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 135100 0 127040 135100 0 127040 1 0 1 0 0 533008 6647035 7048797 4821153 14228840 LAND PROJECTS 900099 7264135 7264135 LAND MANAGEMENT 900099 136524 136524 MERCHANDISE SALES 900099 8766 8766 7409425 313294 313294 3832265 740006 3365381 280000 466884 460006 926890 460006 466884 MISCELLANEOUS 900099 6333 6333 6333 22884782 7875764 0 780178 234719 161956 53985 18778 838376 601381 38170 198825 150965 97167 21440 32358 85518 56853 13834 14831 3113 3113 16689 16689 19663 19663 47998 47998 81648 7737 73911 93188 93188 97161 59146 21951 16064 64951 29089 28731 7131 30767 30767 29815 29815 LAND PROJECT EXPENSES 14575590 14575590 PRINTING & PUBLICATIONS 88017 88017 CONSULTANTS 37795 1295 36500 EQUIPMENT RENT AND MAIN 32207 32207 16528180 15678231 513964 335985 48639 17995 2800318 1877242 114956 853049 64863 29351 352831 227853 108317 124978 13700159 13092493 245316 151494 2166363 4129898 16276437 19557810 35525368 39834310 413489 707792 293403 271380 11439091 9592384 299975 220609 342801 12366592 11214332 X 14285156 17372050 6014772 8372665 2858848 2875263 23158776 28619978 35525368 39834310 X 6356602 -895400 X X 0 1 1 X 0 X 5399979 4907075 3137496 11075925 14228840 38749315 5399979 4907075 3137496 11075925 14228840 38749315 6119802 32629513 632408 351870 246693 303346 313924 1848241 40597556 14312160 0.80370 0.70390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33403 33403 16494777 16528180 976409 244102 0 0 1000000 1000000 958336 976409 3934745 5902118 6865 91893 196273 33403 328434 250000 250000 239584 244102 983686 1475529 179944 51693 212865 1 1 X X X 109 14874.00 2 1 1 892.00 6163 12022308 1521332 -121784 615045 33322 12773489 10973984 83071 1519197 520588 33356 12022308 8930171 121989 2460770 499795 39151 10973984 10996327 970374 -3036530 8930171 0 0 352831 227853 124978 124978 LAND 4129898 C 4129898 LAND PROJECTS IN PROCESS 19553652 ACCRUED INTEREST RECEIVABLE 4158 19557810 FUNDS HELD IN TRUST 342801 342801 22884782 16528180 6356602 -895400 -895400 5461202 21989382 -895400 -895400 22884782 0 22884782 16528180 0 16528180 0 16528180 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2008, 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 120000 0 15100 0 0 0 107881 0 19159 0 262140 0 0 0 SUPPLEMENTAL INFORMATION PART III PART II THE DEFERRED COMPENSATIN PAYOUT TO THE PREISDENT WAS AN ACCUMULATION OF DEFERRED COMPENSATION OVER THE LAST SEVEN YEARS. X 11 189103 MARKET VALUE X 12 2075800 APPRAISAL X 6 2243535 APPRAISAL 17 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -895,400. 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 WHITEROCK CONSERVANCY B 25000 FAIR MARKET VALUE