2025-04-21T08:34:16+00:00 2024-06-30 440160260 Forvis Mazars LLP 1401 50th Street Suite 350 West Des Moines IA 502665935 990 2024-01-01 871605740 Iowa Confluence Water Trails IOWA 5154520024 501 SW 7th Street G Des Moines IA 503094537 Stephanie Oppel Executive Director 5154520024 2025-04-21 true true Kristin Tynon P01063388 5152230159 2025-04-21 2024 2025-03-06 01:10:19Z Stephanie Oppel 501 SW 7th Street G Des Moines IA 503094537 2293942 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. 19 19 0 0 0 15451887 2258794 0 0 117583 35148 -13514 0 15555956 2293942 172500 2500 0 395711 207496 0 72728 832880 323106 1401091 533102 14154865 1760840 40083662 40477704 2152134 927850 37931528 39549854 ICON WATER TRAILS IS A REGIONALLY INCLUSIVE RECREATIONAL CONFLUENCE CONNECTING CULTURE, CONSERVATION, AND ADVENTURE BY EMPOWERING OUR WATERWAYS. false false 318344 2500 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. 318344 true true false true false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 19 19 false false false false false false false true true false false false true true true true true true true false false false X STEPHANIE OPPEL 5154520024 501 SW 7TH STREET SUITE G DES MOINES IA 50309 CHRIS COSTA FINANCE CHAIR 3.0 0.0 X X 0 0 0 DAN HOUSTON CO-CHAIR 1.0 0.0 X X 0 0 0 KATHRYN KUNERT VICE CHAIR 1.0 0.0 X X 0 0 0 MATT MCKINNEY 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 CONNIE BOESEN DIRECTOR 0.5 0.0 X 0 0 0 DEAN O'CONNOR DIRECTOR 0.5 0.0 X 0 0 0 JAKI LIVINGSTON 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 MICHAEL LIBBIE DIRECTOR 0.5 0.0 X 0 0 0 PAT BODDY DIRECTOR 0.5 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 DIRECTOR 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 TOM HOCKENSMITH DIRECTOR 0.5 0.0 X 0 0 0 STEPHANIE OPPEL EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 800 1484768 773226 2258794 0 0 0 0 0 35148 35148 0 0 0 0 800 0 0 0 0 0 0 2293942 0 0 35148 X 2500 2500 92735 80754 4362 7619 114761 67710 45599 1452 8318 8318 60925 60925 62619 62619 58320 0 0 58320 86902 66129 16629 4144 693 598 76 19 10771 8197 2061 513 4049 3083 774 192 1629 156 1463 10 2314 1761 442 111 7233 5504 1381 348 WATER MONITORING EXPENSE 19333 19333 0 0 0 0 533102 318344 142030 72728 158708 700060 3706075 2070487 8508060 7963774 1930078 0 0 0 0 0 80949 72385 28642645 5478 24417614 28637167 0 0 1282178 1033831 40083662 40477704 1152134 927350 0 0 1000000 500 2152134 927850 X 613533 175552 37317995 39374302 37931528 39549854 40083662 40477704 1760840 -142514 0 X false true true false X 21982756 3034850 15451887 2258794 42728287 0 0 0 21982756 3034850 15451887 2258794 42728287 2850589 39877698 105 36135 112087 35148 183475 0 0 0 0 0 0 0 42911762 0 X Schedule A, Part II Short Period The current tax year is a short year for the period of 01/01/2024 0 06/30/2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 62619 false false 62619 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. 14228 5478 8750 28628417 28628417 28637167 Federal Income Taxes DUE TO GOF 500 500 10888086 8594144 8594144 2293942 0 0 2293942 1151370 618268 618268 533102 0 0 533102 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Income not included in short-period return - 8594144 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Expenses not included in short-period return - 618268 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 IX, Line 11g Other Fees CONSULTING SERVICES - Total Expense: 58320, Program Service Expense: , Management and General Expenses: , Fundraising Expenses: 58320;