2011-05-26T09:17:21-05:00 2010-12-31 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2010-01-01 421127544 IOWA NATURAL HERITAGE FOUNDATION IOWA 5152881846 505 5TH AVENUE NO 444 DES MOINES IA 50309 MARK ACKELSON 5152881846 2011-05-23 1 TELFORD A LODDEN 5152237300 2010 2016-02-24 21:20:13Z MARK ACKELSON 505 5TH AVENUE NO 444 DES MOINES IA 50309 24609658 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 33 47 0 0 0 6769380 11075925 11794937 7378998 -1540209 575413 28265 10777 17052373 19041113 0 0 0 0 1274963 1370655 0 0 313351 17400857 14796067 18675820 16166722 -1623447 2874391 30020963 35525368 10871416 12366592 19149547 23158776 X THE FOUNDATION PROTECTS AND RESTORES IOWA'S LAND, WATER AND WILDLIFE FOR FUTURE GENERATION. THIS MEMBER-SUPPORTED ORGANIZAITON'S PRIORITIES INCLUDE PERMANENT LAND PROTECTION, PROMOTION OF IMPROVED LAND MANAGEMENT AND BRINGING NEW CONSERVATION IDEAS AND OPPORTUNITIES TO IOWA. 0 0 14903610 7656065 PROTECTION AND RESTORATION OF IOWA'S LAND, WATER, AND WILDLIFE 255216 EDUCATION & AWARENESS - PROVIDES INFORMATION TO THE PUBLIC TO BECOME AWARE OF ENVIRONMENTAL CONCERNS. 79813 5777 LONG-RANGE PLANNING AND WATER QUALITY 15238639 1 1 0 1 1 1 0 0 1 1 0 0 0 0 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 0 1 63 0 47 1 0 0 0 0 0 1 1 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MARK 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 DANIEL HOUSTON 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 MARK ACKELSON 40.00 X X 106174 0 27440 106174 0 27440 1 0 0 0 0 482374 5243392 5350159 3592921 11075925 LAND PROJECTS 900099 7264323 7264323 LAND MANAGEMENT 900099 107508 107508 MERCHANDISE SALES 900099 7167 7167 7378998 303346 303346 5840612 5568545 272067 272067 272067 MISCELLANEOUS 900099 9777 9777 MAGAZINE ADVERTISING 541800 1000 1000 10777 19041113 7661842 0 303346 106174 67951 24420 13803 1005471 743442 73250 188779 160145 106268 21429 32448 98865 49656 35348 13861 3974 3974 16000 16000 19160 19160 44192 44192 168987 10572 158415 93155 93155 77634 34341 24508 18785 22292 12331 8478 1483 6224 6224 30557 30557 27503 27503 LAND PROJECT EXPENSES 14138655 14138655 PRINTING & PUBLICATIONS 67794 67794 EQUIPMENT RENT AND MAIN 43335 43335 CONSULTANTS 36605 1405 35200 16166722 15238639 614732 313351 3624486 48639 1717306 2800318 135000 114956 40678 64863 305402 197085 115481 108317 12080972 13700159 245802 245316 1256463 2166363 10804775 16276437 30020963 35525368 354748 413489 2512575 293403 7781160 11439091 222933 220609 10871416 12366592 X 12178310 14285156 4154720 6014772 2816517 2858848 19149547 23158776 30020963 35525368 X 2874391 1134838 X X 0 1 1 X 0 X 1769923 5399979 4907075 3137496 11075925 26290398 1769923 5399979 4907075 3137496 11075925 26290398 6365598 19924800 483058 632408 351870 246693 303346 2017375 28307773 7661842 0.70390 0.54450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 196273 196273 15970449 16166722 958336 239584 0 0 1000000 1000000 958336 2958336 4437504 6865 91893 196273 295031 250000 250000 239584 739584 1109376 1 11044 16973 84614 1 1 X X X 99 11549.81 0 1 1 1022.00 6924 0 10973984 83071 1519197 520588 33356 12022308 8930171 121989 2460770 499795 39151 10973984 10996327 970374 -3036530 8930171 0.76000 0.24000 0 0 305402 197085 108317 108317 LAND 2166363 C 2166363 LAND PROJECTS IN PROCESS 16269665 ACCRUED INTEREST RECEIVABLE 6772 16276437 FUNDS HELD IN TRUST 220609 220609 19041113 16166722 2874391 1134838 1134838 4009229 20175951 1134838 1134838 19041113 0 19041113 16166722 0 16166722 0 16166722 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB)ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND ACCORDINGLY WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE FOUNDATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED DECEMBER 31, 2007 THROUGH DECEMBER 31, 2010. 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 7 15914 MARKET VALUE X 12 2667107 APPRAISAL X 4 909900 APPRAISAL 13 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 GAINS ON INVESTMENTS: 1,134,838. NO CHANGE HAS OCCURRED IN THE ORGANIZATION'S SELECTION OR OVERSIGHT OF THE AUDIT PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS.