2014-06-26T14:31:20-05:00 2013-12-31 260043046 PRIOR HART LLC 6915 SW MACADAM AVE STE 145 PORTLAND OR 972192382 990 2013-01-01 930843521 THE FRESHWATER TRUST FRES 5032229091 65 SW YAMHILL STREET ROOM/SUITE 200 PORTLAND OR 97204 JOE WHITWORTH PRESIDENT 5032229091 2014-06-03 true JEFFREY A HART P00241609 5032815213 2014-06-19 2013 2015-11-30 17:44:51Z JOE WHITWORTH 65 SW YAMHILL STREET SUITE 200 PORTLAND OR 97204 5378430 false X WWW.THEFRESHWATERTRUST.ORG X 1985 OR TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. 23 22 44 184 0 4001862 2967403 1445022 2113782 -3836 4771 202051 80232 5645099 5166188 0 0 2031925 2873337 0 66462 3267382 2738259 5299307 5611596 345792 -445408 4480979 5213390 1408847 2439049 3072132 2774341 TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. false false 2332449 WATER QUALITY TRADING - THE FRESHWATER TRUST'S WATER QUALITY TRADING PROGRAM ALLOWS FOR REGULATED ENTITIES TO ACHIEVE REGULATORY COMPLIANCE BY ENGAGING IN RESTORATION ACTIONS. BY CALCULATING AND QUANTIFYING HOW MUCH THERMAL ENERGY IS AVOIDED ON A RIVER BY PLANTING STREAMSIDE TREES, THE FRESHWATER TRUST 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 AGENCIES, IRRIGATORS, REGULATORS AND FARMERS. 1000684 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 - BECAUSE WATER QUALITY STARTS WITH WATER QUANTITY. 1062183 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. 4395316 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 64 0 44 true false false false false false true true false false false false X 23 22 false false false false false false false true true false false true true true true false true true true false OR X X KENNY WEINER 5032229091 65 SW YAMHILL STREET STE 200 PORTLAND OR 97209 HUNTER BROWN DIRECTOR 2.00 X 0 0 0 MARK LONG DIRECTOR 2.00 X 0 0 0 DAVID CHEN DIRECTOR 2.00 X 0 0 0 JANET NEUMAN DIRECTOR 2.00 X 0 0 0 GARY FISH DIRECTOR 2.00 X 0 0 0 PAUL T FORTINO DIRECTOR 2.00 X 0 0 0 RANDY LABBE 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 HADLEY ROBBINS DIRECTOR 2.00 X 0 0 0 STEVE SHROPSHIRE DIRECTOR 2.00 X 0 0 0 MARGARET R TUCHMANN DIRECTOR 2.00 X 0 0 0 SCOTT DEMOREST DIRECTOR 2.00 X 0 0 0 BRIAN RICE DIRECTOR 2.00 X 0 0 0 LYNN LOAKER DIRECTOR 2.00 X 0 0 0 JOE WHITWORTH PRESIDENT 40.00 X 182500 0 16576 HANK A ASHFORTH IMMEDIATE PA 2.00 X 0 0 0 PAT REITEN CO-CHAIRMAN 2.00 X 0 0 0 SCOTT E SANDBO CO-CHAIRMAN 2.00 X 0 0 0 PETER DOUBLEDAY TREASURER 2.00 X 0 0 0 ALAN HORTON MANAGING DIR 40.00 X 131050 0 9932 DAVID PRIMOZICH ECOSYSTEMS D 40.00 X 130500 0 9907 JOSEPH A FURIA SR POL DIR/G 40.00 X 113277 0 9157 TIMOTHY P BOYLE EMERITUS 2.00 X 0 0 0 557327 45572 4 true true false AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 RESTORATION 632861 WILLAMETTE PARTNERSHIP 4640 SW MACADAM AVE STE 50 PORTLAND OR 97239 CONSULTING 184699 RIVER DESIGN GROUP 5098 HWY 93 SOUTH WHITEFISH MT 59937 CONSULTATION 173383 BOTANICAL DEVELOPMENTS 409 NW FRANKLIN AVE BEND OR 97701 RESTORATION 165355 4 283250 1456717 1227436 100076 2967403 PROGRAM SERVICE REVENUE 2113782 2113782 2113782 892 892 3880 1 3879 3879 3879 292473 283250 212241 80232 5166188 2117661 892 199075 69790 129285 2186484 1542773 581367 62344 102050 63173 38877 167233 108760 58473 218495 152394 61983 4118 74819 73066 1753 13671 13671 13500 13500 164057 164057 110733 8739 101994 45951 11865 34086 168432 118659 49773 173000 159933 13067 46574 42878 3696 38580 26348 12232 36702 27158 9544 CONTRACTED SERVICES 1115698 1107208 8490 WATER FEES/LEASE PAYMENTS 552431 552431 PROGRAM SUPPLIES 46663 46663 MEALS AND ENTERTAINMENT 31633 23445 8188 105815 82476 23339 5611596 4395316 1149818 66462 170324 772803 452579 809691 1644403 1253655 60042 62874 170431 102037 59520 68394 103867 116380 7515 1982729 2129593 4480979 5213390 805834 259625 200967 63064 364656 2056606 37390 59754 1408847 2439049 X 2606877 2525984 377872 150338 87383 98019 3072132 2774341 4480979 5213390 -445408 8268 139349 X false true X true true true X 3014625 3480697 3694335 4001863 2967403 17158923 3014625 3480697 3694335 4001863 2967403 17158923 416246 16742677 3454 3806 2001 709 892 10862 495 528 1023 17170808 2406255 0.97510 0.82990 X PART II, LINE 10 1,023 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13500 13500 5598096 5611596 430580 107645 341986 362586 414965 430580 1550117 2325176 6500 13500 20000 85496 90646 103741 107645 387528 581292 X X 3 827.00 1 false 103867 12513 116380 94111 9756 103867 97305 -3194 94111 95423 10591 8709 97305 79027 16396 95423 0.15000 0.85000 true false 170431 102037 68394 68394 WATER RIGHTS INTEREST 1167666 STREAMBANK SOFTWARE 961927 CAPITALIZED LOAN FEES ACCUMULATED AMORTIZATION 2129593 PENSION OBLIGATION 30532 LANDOWNER PAYABLE 15000 ACCRUED INTEREST 14222 59754 5601811 8268 215114 212241 435623 5166188 5166188 6038951 215114 212241 427355 5611596 5611596 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 DECEMBER 31, 2013, THE ORGANIZATION HAS NOT RECOGNIZED ANY IMPAIRMENT LOSSES ON THE VALUE THESE WATER RIGHTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 212,241 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 212,241 OR AUCTION 351275 283250 68025 108363 GOLF TOURNAMENT 208000 208000 81829 1 16448 16448 22049 575723 283250 292473 212241 212241 80232 X false false false false false false false false false JOE WHITWORTH PRESIDENT 182500 8750 7826 199076 165840 TIMOTHY P BOYLE EMERITUS X 1 100076 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 POWERES 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 THE 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 212,241 FUNDRAISING EXPENSES -212,241 FORM 990, PART XI, LINE 9 ASSETS PURCHASED W/RESTRICTED DONATIONS 139,349