2017-07-18T10:54:41-07:00 2016-12-31 260043046 VERITY ACCOUNTANCY PC 6915 SW MACADAM AVE STE 145 PORTLAND OR 972192382 990 2016-01-01 930843521 THE FRESHWATER TRUST FRES 5032229091 700 SW TAYLOR STREET SUITE 200 PORTLAND OR 97205 JOE WHITWORTH PRESIDENT 5032229091 2017-07-18 true JEFFREY A HART P00241609 5032815213 2017-07-18 CC70CB69349788BAE73736E6F3617F7207F5C4F9 A5F0722B2E1EE60B7359FC3108F559BC9498E2AF 2016 2021-01-29 14:40:06Z JOE WHITWORTH 700 SW TAYLOR STREET SUITE 200 PORTLAND OR 97205 8602653 false X WWW.THEFRESHWATERTRUST.ORG X 1985 OR TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. 19 18 55 45 0 4730207 5322674 1909391 2906617 7511 4085 57758 70708 6704867 8304084 0 0 3726555 3664084 0 604773 4184778 5086935 7911333 8751019 -1206466 -446935 6250117 5760803 4459584 4411064 1790533 1349739 TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. false false 7134898 WATER QUALITY TRADING - THE FRESHWATER TRUST'S WATER QUALITY TRADING PROGRAM ALLOWS FOR REGULATED ENTITIES TO ACHIEVE REGULATORY COMPLIANCE BY FUNDING RESTORATION ACTIONS. BY CALCULATING AND QUANTIFYING HOW MUCH THERMAL ENERGY IS AVOIDED ON A RIVER BY PLANTING STREAMSIDE TREES, THE ORGANIZATION GENERATES CREDITS THAT ARE THEN PURCHASED BY WASTEWATER FACILITIES AND POWER PLANTS TO OFFSET THEIR IMPACTS TO IMPAIRED RIVERS AND STREAMS. THE WORK IS DONE IN PARTNERSHIP WITH REGULATED AGENCIES, IRRIGATORS, REGULATORS AND FARMERS. THIS PROGRAM CAN INCLUDE RESTORATION ACTIONS THAT GENERATE NOT ONLY TEMPERATURE CREDITS, BUT ALSO CREDITS GENERATED FROM REDUCTIONS OF OTHER POLLUTANTS, SUCH AS NUTRIENTS. FLOW - THE FRESHWATER TRUST RESTORES STREAM FLOWS BY WORKING COLLABORATIVELY WITH WILLING LANDOWNERS. THE ORGANIZATION USES A VARIETY OF COOPERATIVE SOLUTIONS, INCLUDING FINANCIAL COMPENSATION, TECHNICAL ASSISTANCE AND EXPERT ADVICE TO KEEP MORE WATER IN OUR STREAMS AND RIVERS. HABITAT - THE FRESHWATER TRUST ACTIVELY RESTORES AQUATIC HABITAT IN OREGON THROUGH ITS HABITAT RESTORATION PROGRAM. FROM PLACING LOGS INSTREAM TO CREATE RIVER COMPLEXITY AND PLANTING TREES TO STABILIZE STREAMBANKS AND PROVIDE SHADE TO LOWER WATER TEMPERATURE, THE ORGANIZATION ADVANCES SCIENCE-BASED, ECOLOGICALLY-SOUND RESTORATION PROJECTS TO RESTORE HABITAT FUNCTION CRITICAL TO SALMON PRODUCTIVITY. 7134898 true true false true false false true false false true true false false true true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 85 0 55 true false false false false false true true false false false false X 19 18 false false false false false false false true true false false true true true true false true true true false OR X X TIM WIGINGTON 5032229091 700 SW TAYLOR STREET STE 200 PORTLAND OR 97205 HANK A ASHFORTH DIRECTOR 2.00 X 0 0 0 HUNTER BROWN DIRECTOR 2.00 X 0 0 0 DAVID CHEN DIRECTOR 2.00 X 0 0 0 SCOTT DEMOREST DIRECTOR 2.00 X 0 0 0 PAUL T FORTINO DIRECTOR 2.00 X 0 0 0 DAVID LAURANCE DIRECTOR 2.00 X 0 0 0 WILL NEUHAUSER DIRECTOR 2.00 X 0 0 0 TIM O'LEARY DIRECTOR 2.00 X 0 0 0 MICHAEL POHL DIRECTOR 2.00 X 0 0 0 BRAD PREBLE DIRECTOR 2.00 X 0 0 0 BRIAN RICE DIRECTOR 2.00 X 0 0 0 STEVE SHROPSHIRE DIRECTOR 2.00 X 0 0 0 ANTHONY TRUNZO DIRECTOR 2.00 X 0 0 0 MARTY MYERS DIRECTOR 2.00 X 0 0 0 JOE WHITWORTH PRESIDENT 40.00 X 175000 0 18967 PETER DOUBLEDAY TREASURER 2.00 X 0 0 0 GARY FISH SECRETARY 2.00 X 0 0 0 PAT REITEN CO-CHAIR 2.00 X 0 0 0 SCOTT E SANDBO CO-CHAIR 2.00 X 0 0 0 ALAN HORTON MANAGING DIR 40.00 X 145000 0 11322 DAVID PRIMOZICH CONSERV DIRE 40.00 X 135000 0 10822 KENNY WEINER FINANCE DIRE 40.00 X 131334 0 9700 JOSEPH A FURIA POLICY DIR/G 40.00 X 125000 0 11342 ALEX JOHNSON DIR FRSHWTR 40.00 X 110248 0 8431 821582 70584 6 false true false MM SERVICES LLC PO BOX 1093 MEDFORD OR 97501 RESTORATION 597591 AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 RESTORATION 541094 PATH CONSTRUCTION 0425 SW IOWA PORTLAND OR 97239 CONSTRUCTION 466403 INTERMOUNTAIN AQUATICS PO BOX 1115 DRIGGS ID 83422 RESTORATION 349281 KC ENVIRONMENTAL SERVICES INC 215 SCENIC DRIVE ASHLAND OR 97520 RESTORATION 261565 5 198145 3806270 1318259 399312 5322674 PROGRAM SERVICE REVENUE 2906617 2906617 2906617 3058 3058 1028 1 1027 1027 1027 356678 198145 298568 58110 SALES AND OTHER REVENUES 10261 10261 OTHER FUNDRAISERS 2337 2337 12598 8304084 2919215 4085 193967 19091 91152 83724 2888238 1964723 584040 339475 109036 77677 16677 14682 213907 156725 30833 26349 258936 171415 52867 34654 52563 3340 49223 20250 20250 15000 15000 36302 14232 16207 5863 55222 6190 36573 12459 37712 4687 16949 16076 345514 168498 163809 13207 194120 150091 11340 32689 30775 27500 69 3206 40000 40000 197359 182845 14514 53029 13443 39586 CONTRACTED SERVICES 2779797 2760632 19165 WATER FEES/LEASE PAYMENTS 932466 932466 PROGRAM SUPPLIES 136404 118030 16855 1519 EQUIPMENT RENTAL/MAINT 64004 26749 36635 620 96418 321564 -245396 20250 8751019 7134898 1011348 604773 1055836 810150 1853051 661644 640828 1478661 128626 84093 786852 265086 339414 521766 118343 125011 2114019 2079478 6250117 5760803 399247 436975 36500 56800 4000000 3900000 23837 17289 4459584 4411064 X 823296 903744 867550 340640 99687 105355 1790533 1349739 6250117 5760803 -446935 6141 X false true X true true true X 4001863 2967403 3475953 4730207 5322674 20498100 4001863 2967403 3475953 4730207 5322674 20498100 191401 20306699 709 892 440 7098 3058 12197 528 528 20510825 3275893 0.99000 0.99940 X PART II, LINE 10 528 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 8736019 8751019 587551 146888 430580 515623 546874 587551 2080628 3120942 13500 68000 15000 96500 107645 128906 136719 146888 520158 780237 X X 3 827.00 1 false 118343 6668 125011 120107 -1764 118343 116380 3727 120107 103867 12513 116380 94111 9756 103867 0.15000 0.85000 true false 392252 65314 326938 394600 199772 194828 521766 WATER RIGHTS INTEREST 1209873 STREAMBANK SOFTWARE 1177227 ACCUMULATED AMORTIZATION -307622 2079478 ACCRUED INTEREST 16811 PENSION OBLIGATION 478 17289 9108390 6141 499596 298569 804306 8304084 8304084 9549184 499596 298569 798165 8751019 8751019 SCHEDULE D, PAGE 1, PART II, LINE 9 THE ORGANIZATION HAS ACQUIRED TITLE FOR PARTIAL WATER RIGHT INTERESTS AMONG SEVERAL BASINS IN OREGON TO PRESERVE IN-STREAM WATER FLOWS. THE WATER RIGHTS ARE VALUED BASED ON THEIR ORIGINAL PURCHASE COST. ANNUALLY, THE ORGANIZATION ASSESSES THE VALUE OF THE WATER RIGHT INTERESTS HELD TO DETERMINE IF ANY PERMANENT IMPAIRMENT OF VALUE HAS OCCURRED. IF THE VALUE OF THE WATER RIGHTS IS DETERMINED TO BE IMPAIRED; THE CARRYING VALUE OF THE WATER RIGHTS WOULD BE REDUCED TO THEIR ESTIMATED FAIR VALUE IN THE PERIOD THAT THE IMPAIRMENT HAS OCCURRED. FOR THE YEAR ENDED, THE ORGANIZATION HAS NOT RECOGNIZED ANY IMPAIRMENT LOSSES ON THE VALUE THESE WATER RIGHTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 298,569 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 298,569 OR GOLF TOURNAMENT 302393 302393 170769 AUCTION 252430 198145 54285 127799 554823 198145 356678 298568 298568 58110 X true false X false false false false false false false false false JOE WHITWORTH PRESIDENT 175000 18967 193967 ALAN HORTON MANAGING DIRECTOR 145000 11322 156322 X 1 399312 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE FINANCE OFFICER, MANAGING DIRECTOR, AND TREASURER FOR REVIEW AND APPROVAL PRIOR TO PREPARATION FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS RECEIVED A COPY OF THE ORGANIZATION'S CONFLICTS OF INTERET POLICY; HAS READ AND UNDERSTANDS THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ORGANIZATION'S EXECUTIVE AND MANAGING DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE AND MANAGING DIRECTOR DETERMINE COMPENSATION FOR ALL OTHER SENIOR STAFF BASED ON BUDGETS AND PREVAILING WAGES IN THE MARKETPLACE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FROM THE PARTY SEEKING ACCESS. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 298,569 FUNDRAISING EXPENSES -298,569