2024-10-22T10:48:10-05:00 2023-12-31 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-01-01 421436090 IOWA ENVIRONMENTAL COUNCIL IOWA 5152441194 505 FIFTH AVENUE 850 DES MOINES IA 50309 SARAH GREEN EXECUTIVE DIRECTOR 5152441194 2024-10-22 1 0 THOMAS O WELCHANS P01333675 5152258400 2023 2024-10-15 13:58:12Z SARAH GREEN 505 FIFTH AVENUE 850 DES MOINES IA 50309 1943317 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 16 20 0 0 1075157 1489872 89927 81588 -836 19347 63067 59911 1227315 1650718 68861 49058 0 0 1027691 880064 0 0 209759 372283 418214 1468835 1347336 -241520 303382 1592514 1872275 682744 609405 909770 1262870 TO PROVIDE A SAFE, HEALTHY ENVIRONMENT AND SUSTAINABLE FUTURE FOR IOWA 0 0 268382 14404 WATER PROGRAM- TO PROTECT AND IMPROVE WATER QUALITY OF IOWA'S RIVERS, STREAMS AND LAKES. 703353 49058 11719 ENERGY PROGRAM- TO PROMOTE POLICY IMPROVEMENTS ON RENEWABLE ENERGY, ENERGY EFFICIENCY, AND CLEAN ENERGY, INCLUDING REDUCTION OF GREENHOUSE GAS EMISSIONS. 971735 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 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 11 0 1 16 1 0 0 0 0 0 0 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 SARAH GREEN 5152441194 505 FIFTH AVENUE SUITE 850 DES MOINES IA 50309 KATIE COWNIE PRESIDENT 2.50 X X 0 0 0 JENNIFER HERMSEN VICE PRESIDENT 10.00 X X 0 0 0 JONATHAN GANO SECRETARY 1.00 X X 0 0 0 JENNIFER CHAMBERS TREASURER 2.00 X X 0 0 0 MONTE MARTI IMM. PAST PRESIDENT 2.50 X X 0 0 0 DAVID COURARD-HAURI MEMBER 3.00 X 0 0 0 AMANDA DRISH MEMBER 1.00 X 0 0 0 NAURA HEIMAN GODAR MEMBER 1.00 X 0 0 0 KEVIN GRIGGS MEMBER 1.50 X 0 0 0 KURT JOHNSON MEMBER 1.00 X 0 0 0 JUSTYN LEWIS MEMBER 0.00 X 0 0 0 PAULINA MENA MEMBER 1.00 X 0 0 0 CRAIG MILLER MEMBER 10.00 X 0 0 0 BRIAN RILEY MEMBER 2.00 X 0 0 0 LAURA SARCONE MEMBER 1.00 X 0 0 0 KEVIN TECHAU MEMBER 7.00 X 0 0 0 NATHAN UNSWORTH MEMBER 2.00 X 0 0 0 SARAH GREEN EXEC. DIRECTOR (STARTED APR. 2024) 40.00 X 0 0 0 BRIAN CAMPBELL FORMER EXEC. DIRECTOR 40.00 X 69724 0 6727 69724 0 6727 0 0 0 0 0 68249 1421623 1489872 MISCELLANEOUS 900099 55341 55341 CONTRACT INCOME 900099 26247 26247 81588 19944 19944 234203 234800 -597 -597 -597 117710 57799 59911 59911 1650718 81588 0 79258 X 49058 49058 76451 54771 8803 12877 706275 504485 85217 116573 39275 29005 2280 7990 58063 41474 7006 9583 9919 5455 2232 2232 1503 1503 145209 131595 8207 5407 2998 1917 430 651 35652 19595 7816 8241 54056 29731 12162 12163 22156 19214 2018 924 8963 4930 2016 2017 9924 5458 2233 2233 MARKETING & PROMOTION 81752 47333 12509 21910 MISCELLANEOUS 34999 21414 9179 4406 TELEPHONE 6142 3377 1384 1381 SMALL EQUIPMENT 3572 1965 803 804 1369 958 44 367 1347336 971735 165842 209759 547277 832469 1570 948 9456 12541 95263 72872 23198 22391 367412 406823 643601 597103 1592514 1872275 7726 10286 68968 44410 606050 554709 682744 609405 X 663116 1011436 246654 251434 909770 1262870 1592514 1872275 303382 49718 0 X X 0 1 X 1 0 X 913471 1264607 1229255 1075157 1489872 5972362 913471 1264607 1229255 1075157 1489872 5972362 1934632 4037730 6090 3705 3392 5738 19944 38869 21948 31128 50082 89897 81588 274643 6285874 514784 0.64230 0.58220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4692 2862 7554 1339782 1347336 209734 52434 0 0 206655 200902 221884 209734 839175 1258763 14904 18865 96919 7554 138242 51664 50226 55471 52434 209795 314693 1461 2736 34993 4692 43882 33321 0 4780 38101 27617 10000 -4296 33321 18776 6000 2841 27617 17071 52 1653 18776 6000 10000 1071 17071 1.00000 1 0 95263 72872 22391 22391 INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION OF GREATER DES MOINES 53338 OPERATING LEASE RIGHT-OF-USE ASSETS 543765 597103 LEASE LIABILITIES, CURRENT PORTION 52366 LEASE LIABILITIES, NON-CURRENT PORTION 502343 554709 X 1756732 49718 57799 107517 1649215 1503 1503 1650718 1403632 57799 57799 1345833 1503 1503 1347336 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 57,799. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 57,799. GREEN GALA 28822 28822 22628 PRO H2O EVENT 39082 39082 20688 5 49806 49806 14483 117710 117710 57799 57799 59911 1 GREAT PLAINS ACTION SOCIETY 4211 GRAND AVE STE 3 DES MOINES IA 503122423 883978480 501C3 0 15000 CASH CLEAN UP MIDAM COAL IOWA INTERFAITH POWER & LIGHT 505 5TH AVE DES MOINES IA 50309 264677966 501C3 0 15000 CASH CLEAN UP MIDAM COAL 2 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 IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 118,265. MANAGEMENT AND GENERAL EXPENSES 2,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,065. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 13,330. MANAGEMENT AND GENERAL EXPENSES 5,407. FUNDRAISING EXPENSES 5,407. TOTAL EXPENSES 24,144. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR.