2024-05-01T09:21:49+00:00 2022-12-31 440160260 FORVIS LLP 1551 N WATERFRONT PKWY STE 300 WICHITA KS 672066601 990 2022-01-01 871605740 Iowa Confluence Water Trails IOWA 5154520024 501 SW 7TH STREET G DES MOINES IA 503094537 STEPHANIE OPPEL EXECUTIVE DIRECTOR 5154520024 2024-05-01 true STEPHANIE OPPEL 999009999 SHAWNELL LINOT P01663908 3162652811 2022 2023-04-26 12:10:37Z STEPHANIE OPPEL 501 SW 7TH STREET G DES MOINES IA 503094537 3297850 false X ICONWATERTRAILS.COM X 2021 IA ICON WATER TRAILS IS ABOUT RESTORING THE CONNECTION BETWEEN IOWANS AND THE NATURAL HERITAGE OF THEIR RIVERS AND BANKS. ICON'S PROJECTS WILL ELEVATE THE WATER THAT ONCE ELEVATED CENTRAL IOWA, AND DEVELOP ADVOCATES AND INFRASTRUCTURE THAT WILL SAFEGUARD OUR WATERWAYS FOR GENERATIONS TO COME. 22 22 0 22 0 0 21982756 3034850 0 105 41007 0 21982861 3075857 0 234500 0 22155 160727 0 122164 143254 687062 165409 1082289 21817452 1993568 22254197 23840947 436745 29927 21817452 23811020 ICON WATER TRAILS IS A REGIONALLY INCLUSIVE RECREATIONAL CONFLUENCE CONNECTING CULTURE, CONSERVATION, AND ADVENTURE BY EMPOWERING OUR WATERWAYS. false false 896901 234500 0 ICON WATER TRAILS IS ABOUT RESTORING THE CONNECTION BETWEEN IOWANS AND THE NATURAL HERITAGE OF THEIR RIVERS AND BANKS. ICON'S PROJECTS WILL ELEVATE THE WATER THAT ONCE ELEVATED CENTRAL IOWA, AND DEVELOP ADVOCATES AND INFRASTRUCTURE THAT WILL SAFEGUARD OUR WATERWAYS FOR GENERATIONS TO COME. 896901 true true false true false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true X 9 0 true 0 false false false false false false false false false false false false X 22 22 false false false false false false false true true false false true true true true true true true false false X STEPHANIE OPPEL 5154520024 501 SW 7TH STREET SUITE G DES MOINES IA 50309 DAN HOUSTON BOARD CO-CHAIR 0.5 0.0 X X 0 0 0 HANNAH INMAN INTERIM EXECUTIVE DIRECTOR BEG 11/22 20.0 0.0 X X 9000 0 0 JAKI LIVINGSTON SECRETARY 0.5 0.0 X X 0 0 0 MATT MCKINNEY BOARD CO-CHAIR 1.0 0.0 X X 0 0 0 ANGELA CONNOLLY DIRECTOR 0.5 0.0 X 0 0 0 ANGELA MCKENZIE DIRECTOR 0.5 0.0 X 0 0 0 BOB ANDEWEG DIRECTOR 0.5 0.0 X 0 0 0 CHRIS COSTA DIRECTOR 3.0 0.0 X 0 0 0 DEAN O'CONNOR DIRECTOR 0.5 0.0 X 0 0 0 FRANK COWNIE DIRECTOR 0.5 1.0 X 0 0 0 GREG EDWARDS DIRECTOR 0.5 0.0 X 0 0 0 JEFF ROMMEL DIRECTOR 0.5 0.0 X 0 0 0 JOE GATTO DIRECTOR 0.5 0.0 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.0 0.0 X 0 0 0 NATE HOOGEVEEN DIRECTOR 0.5 0.0 X 0 0 0 PAT BODDY DIRECTOR 2.0 0.0 X 0 0 0 PAULA DIERENFELD DIRECTOR 0.5 0.0 X 0 0 0 RICH LEOPOLD DIRECTOR 0.5 0.0 X 0 0 0 RICK TOLLAKSON TREASURER 0.5 0.0 X 0 0 0 RONA BERINOBIS DIRECTOR 0.5 0.0 X 0 0 0 TED WEAVER DIRECTOR 0.5 0.0 X 0 0 0 THREASE HARMS DIRECTOR 0.5 0.0 X 0 0 0 TOM HOCKENSMITH DIRECTOR 0.5 0.0 X 0 0 0 JACKIE PULLEN OUTSOURCED CFO 40.0 0.0 X 48000 0 0 MAGGIE MCCLELLAND EXECUTIVE DIRECTOR END 11/22 40.0 0.0 X 21783 0 1301 78783 0 1301 0 false false false WILLIAMS & JENSEN PLLC 1201 PENNSYLVANIA AVENUE NW SUITE 800 WASHINGTON DC 20004 LOBBYING SERVICES 162500 1 967036 2067814 222124 3034850 0 0 0 0 0 36135 36135 0 0 226865 221993 4872 0 4872 4872 0 0 0 0 0 3075857 0 0 41007 X 234500 234500 71084 66108 3554 1422 89643 83368 4482 1793 26230 26230 18703 18703 163750 163750 236026 118275 1965 115786 120323 111901 6016 2406 2988 2055 891 42 3810 3543 191 76 4232 3935 212 85 768 186 578 4 8043 7480 402 161 WATER MONITORING EXPENSES 101800 101800 389 0 0 389 1082289 896901 63224 122164 1957199 276 405331 3121034 12760737 11537806 12576 0 0 3173 3050 8763040 0 7127757 8763040 0 0 0 403165 22254197 23840947 436745 29927 0 0 0 436745 29927 X 730764 612727 21086688 23198293 21817452 23811020 22254197 23840947 1993568 0 X false false false X 21982756 3034850 25017606 0 0 0 0 0 21982756 3034850 25017606 5544108 19473498 105 36135 36240 0 0 0 0 0 0 0 25053846 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 163750 false true 163750 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY THE ORGANIZATION PAID DENTON DAVIS BROWN PC AND WILLIAMS & JENSEN, PLLC FOR THEIR SERVICES TO MEET WITH FEDERAL AND STATE ENTITIES TO SECURE FUNDING FOR THE ORGANIZATION. DENTONS DAVIS BROWN PLC HELPED SECURE DESTINATION IOWA AND WIF FUNDING. WILLIAMS & JENSEN, PLLC HELPED WITH BUILD AND OTHER GRANT EXTENSIONS. 8763040 8763040 8763040 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true CITY OF BONDURANT 200 2ND ST NE BOX 37 BONDURANT IA 50035 GOVT 150000 GENERAL PURPOSE BRAVO GREATER DES MOINES INC 801 GRAND AVE STE 250 DES MOINES IA 50309 203598346 501(C)(3) 75000 PUBLIC ART 2 Schedule I, Part I, Line 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ICON RECEIVED GRANTS FROM META DURING 2022 IN THE AMOUNT OF $300,000. THE GRANTS WERE TO BE USED FOR ICON WATER TRAILS SITE UPGRADE. CITIES AROUND ICON WATER TRAILS WERE REQUIRED TO SUBMIT THEIR BUSINESS PLAN PROPOSAL AND IT WAS REVIEWED BY ICON'S EXECUTIVE DIRECTOR AND META REPRESENTATIVES. ONCE APPROVED, A MAXIMUM OF $150,000 WOULD BE GRANTED TO THE CITY AFTER THE COMPLETION OF THE PROJECT. CITY OF BONDURANT AND CITY OF ALTOONA WERE THE TWO RECIPIENTS OF THE GRANTS. CITY OF BONDURANT COMPLETED ITS PROJECT DURING 2022 AND IT WAS AWARDED $150,000 GRANTS. CITY OF ALTOONA HAD NOT YET BEEN PAID OUT. ICON ALSO PROVIDES PUBLIC ART GRANTS FOR ARTS INSTALLATION AT THE ICON TRAILS SITE. THIS PROGRAM IS OVERSEEN BY BRAVO GREATER DES MOINES INC., AN UNRELATED ORGANIZATION. X 1 222124 Market value false false false Schedule M, Part I Explanations of reporting method for number of contributions Securities - Publicly traded - NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B IS BASED ON THE NUMBER OF CONTRIBUTORS. Form 990, Part V, Line 2a ALL EMPLOYEES ARE LEASED, THEREFORE THERE WERE NO W-2'S ISSUED BY THE ORGANIZATION. W-2'S ARE ISSUED ON BEHALF OF THE ORGANIZATION BY THE OUTSOURCED COMPANY. Form 990, Part VI, Line 1a Delegate broad authority to a committee THE ORGANIZATION'S GOVERNING BODY DELEGATED BROAD AUTHORITY TO ITS EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS COMPRISED OF ONE NON-VOTING MEMBER, TWO CO-CHAIRS, A VICE CHAIR, A SECRETARY, AND A TREASURER AND IT SHALL AT ALL TIMES INCLUDE A DIRECTOR REPRESENTING EITHER THE CITY OF DES MOINES OR THE CITY OF WEST DES MOINES. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MONITORING THE OPERATION OF THE ORGANIZATION, HAS THE AUTHORITY TO APPROVE EXPENDITURES UP TO $25,000 AND MAY DELEGATE TO THE TREASURER OR OTHER OFFICERS THE AUTHORITY TO APPROVE EXPENDITURES UP TO $5,000. LASTLY, THE EXECUTIVE COMMITTEE SHALL SERVE AS THE ORGANIZATION'S GOVERNANCE AND NOMINATING COMMITTEE. Form 990, Part VI, Line 11b Review of form 990 by governing body AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. IT IS THEN REVIEWED BY THE FINANCE COMMITTEE. THE TREASURER AND CFO PRESENT THE FULL 990 WITH ALL REQUIRED SCHEDULES TO THE BOARD PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy ANNUAL OFFICER, EMPLOYEE AND BOARD ASSERTIONS ARE OBTAINED FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Line 15a Process to establish compensation of top management official EMPLOYEES ARE LEASED FROM AN ENTITY. LEADERSHIP OF THE LESSOR PROVIDES THE BOARD OF DIRECTORS WITH ANNUAL COMPENSATION REVIEW AND COMPARISONS WITH LIKE-KIND ENTITIES. THE BOARD APPROVES ANNUAL COMPENSATION CHANGES. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VII, Section A, Line 5 THE COMPENSATION REPORTED FOR HANNAH INMAN AND MAGGIE MCCLELLAND IS PAID BY THE GREAT OUTDOORS FOUNDATION, AN UNRELATED ORGANIZATION. Form 990, Part IX, Line 11g Other Fees CONSULTING SERVICES - Total Expense: 236026, Program Service Expense: 118275, Management and General Expenses: 1965, Fundraising Expenses: 115786; FORM 990, LINE B AMENDED RETURN THE ORGANIZATION FILED THE ORIGINAL FORM 990 BASED ON A FISCAL YEAR END OF 6/30. THE RETURN IS BEING AMENDED TO FILE ON A CALENDAR YEAR CONSISTENT WITH THE ACCOUNTING PERIOD OUTLINED ON THE IRS DETERMINATION LETTER.