2023-11-06T14:19:32-06:00 2022-12-31 420794029 DENMAN & COMPANY LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-01-01 421436090 IOWA ENVIRONMENTAL COUNCIL IOWA 5152441194 505 FIFTH AVENUE 850 DES MOINES IA 50309 MICHAEL SCHMIDT INTERIM EXECUTIVE DIRECTOR 5152441194 2023-11-06 1 MICHAEL SCHMIDT 999009999 0 THOMAS O WELCHANS P01333675 5152258400 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL SCHMIDT 505 FIFTH AVENUE 850 DES MOINES IA 50309 1338980 0 X WWW.IAENVIRONMENT.ORG X 1995 IA TO PROMOTE, SUPPORT AND ACHIEVE PROTECTION OF THE ENVIRONMENT AND CONSERVATION OF NATURAL RESOURCES, PRIMARILY IN IOWA, BOTH DIRECTLY AND THROUGH COORDINATION OF THE ENVIRONMENTAL COMMUNITY. 15 15 21 20 0 0 1229255 1075157 51146 89927 7446 -836 54078 63067 1341925 1227315 17347 68861 0 0 932306 1027691 0 0 147570 309364 372283 1259017 1468835 82908 -241520 1400660 1592514 185737 682744 1214923 909770 TO PROVIDE A SAFE, HEALTHY ENVIRONMENT AND SUSTAINABLE FUTURE FOR IOWA 0 0 322394 250 WATER PROGRAM- TO PROTECT AND IMPROVE WATER QUALITY OF IOWA'S RIVERS, STREAMS AND LAKES. 826284 68861 12044 ENERGY PROGRAM- TO PROMOTE POLICY IMPROVEMENTS ON RENEWABLE ENERGY, ENERGY EFFICIENCY, AND CLEAN ENERGY, INCLUDING REDUCTION OF GREENHOUSE GAS EMISSIONS. 1148678 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 21 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X MICHAEL SCHMIDT 5152441194 505 FIFTH AVENUE SUITE 850 DES MOINES IA 50309 KATIE COWNIE PRESIDENT 1.75 X X 0 0 0 JENNIFER HERMSEN VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GANO SECRETARY 2.00 X X 0 0 0 JENNIFER CHAMBERS TREASURER 2.00 X X 0 0 0 MONTE MARTI IMM. PAST PRESIDENT 2.00 X X 0 0 0 JOHN SCHMIDT MEMBER 1.50 X 0 0 0 CRAIG MILLER MEMBER 3.00 X 0 0 0 DAVID COURARD-HAURI MEMBER 2.00 X 0 0 0 KEVIN GRIGGS MEMBER 1.00 X 0 0 0 NATHAN UNSWORTH MEMBER 1.00 X 0 0 0 KURT JOHNSON MEMBER 1.50 X 0 0 0 LAURA SARCONE MEMBER 1.00 X 0 0 0 KEVIN TECHAU MEMBER 2.00 X 0 0 0 NAURA HEIMAN GODAR MEMBER 1.00 X 0 0 0 JUSTYN LEWIS MEMBER 1.00 X 0 0 0 BRIAN CAMPBELL FORMER EXEC. DIRECTOR 40.00 X 93500 0 3246 93500 0 3246 0 0 0 0 0 93248 981909 1075157 MISCELLANEOUS 900099 75228 75228 CONTRACT INCOME 900099 14669 14669 MARKETING INCOME 900099 30 30 89927 5738 5738 53209 59783 -6574 -6574 -6574 114949 51882 63067 63067 1227315 89927 0 62231 68861 68861 96746 73043 14165 9538 809014 608519 107932 92563 17750 15978 701 1071 35302 23232 6099 5971 68879 51793 9308 7778 7000 5600 700 700 100228 99864 182 182 5721 3190 2086 445 38337 30718 3810 3809 54230 46638 3796 3796 11832 9251 1256 1325 12431 10031 1200 1200 11339 9071 1134 1134 MARKETING & PROMOTION 97861 69608 12937 15316 MISCELLANEOUS 15059 7358 6994 707 TELEPHONE 7802 6581 610 611 STRATEGIC PLANNING 3625 2900 362 363 6818 6442 -685 1061 1468835 1148678 172587 147570 1000785 547277 1122 1570 9984 9456 87107 63909 32581 23198 313028 367412 43160 643601 1400660 1592514 15748 7726 169989 68968 0 606050 185737 682744 X 1159806 663116 55117 246654 1214923 909770 1400660 1592514 -241520 -58534 -5099 0 X X 0 1 X 1 0 X 807598 913471 1264607 1229255 1075157 5290088 807598 913471 1264607 1229255 1075157 5290088 2070739 3219349 2512 6090 3705 3392 5738 21437 24763 21948 31128 50082 89897 217818 5529343 464322 0.58220 0.59360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34993 61926 96919 1371916 1468835 221884 55471 0 0 172594 206655 200902 221884 802035 1203053 15410 14904 18865 96919 146098 43149 51664 50226 55471 200510 300765 2501 1461 2736 34993 41691 27617 10000 -4296 33321 18776 6000 2841 27617 17071 52 1653 18776 6000 10000 1071 17071 6000 6000 1.00000 1 0 87107 63909 23198 23198 INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION OF GREATER DES MOINES 46785 OPERATING LEASE RIGHT-OF-USE ASSETS 596816 643601 LEASE LIABILITIES, CURRENT PORTION 51341 LEASE LIABILITIES, NON-CURRENT PORTION 554709 606050 X 1220663 -58534 51882 -6652 1227315 0 1227315 1520717 51882 51882 1468835 0 1468835 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY OR ASSET FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 51,882. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 51,882. ENERGY FUNDRAISER 34850 34850 15602 PRO H2O EVENT 48089 48089 20809 6 32010 32010 15471 114949 114949 51882 51882 63067 1 CLEAN ENERGY DISTRICTS OF IOWA PO BOX 14 DECORAH IA 52101 611937496 501C3 57427 0 CASH THIS IS THE REMAINING FUNDS OF THE RE-AMP GRANTS FOR WHICH THE IOWA ENVIRONMENTAL COUNCIL WAS PREVIOUSLY THE FISCAL AGENT. CLEAN ENERGY DISTRICTS OF IOWA HAS NOW ASSUMED THIS ROLE. PART I, LINE 2: GRANT FUNDS ARE REVIEWED AND MONITORED BY THE COUNCIL'S BOARD OF DIRECTORS THROUGHOUT THE GRANT PERIOD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE ABILITY TO ELECT MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS FORM 990 WITH THE AUDIT COMMITTEE. FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY. ANY CONFLICTS ARE DISCLOSED. FORM 990, PART VI, SECTION B, LINE 15A SALARY INCREASES FOR EMPLOYEES ARE APPROVED BY THE EXECUTIVE DIRECTOR AND SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE SUGGESTED BY THE BOARD PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES A SALARY INCREASE POOL FOR EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 IOWA ENVIRONMENTAL COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.