THE FRESHWATER TRUST: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE FRESHWATER TRUST (EIN 93-0843521)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-10
IRS object ID: 201211929349300856
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-10T13:16:21-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HODGES & HART LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	6915 SW MACADAM AVE STE 145	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	972192382	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930843521	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE FRESHWATER TRUST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRES	NameControl
Phone	5032229091	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 SW YAMHILL STREET	AddressLine1
Address Line2	ROOM/SUITE 200	AddressLine2
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOE WHITWORTH	Name
Title	PRESIDENT	Title
Phone	5032229091	Phone
Date Signed	2012-06-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEFFREY A HART	Name
Phone	5032815213	Phone
Date Prepared	2012-06-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOE WHITWORTH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	65 SW YAMHILL STREET SUITE 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4351308	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THEFRESHWATERTRUST.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3480697	ContributionsGrantsPriorYear
Contributions Grants Current Year	3694335	ContributionsGrantsCurrentYear
Program Service Revenue CY	200000	ProgramServiceRevenueCY
Investment Income Prior Year	-9577	InvestmentIncomePriorYear
Investment Income Current Year	12391	InvestmentIncomeCurrentYear
Other Revenue Prior Year	228759	OtherRevenuePriorYear
Other Revenue Current Year	180129	OtherRevenueCurrentYear
Total Revenue Prior Year	3699879	TotalRevenuePriorYear
Total Revenue Current Year	4086855	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1605279	SalariesEtcPriorYear
Salaries Etc Current Year	1474657	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	54390	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2234433	OtherExpensePriorYear
Other Expenses Current Year	2777073	OtherExpensesCurrentYear
Total Expenses Prior Year	3839712	TotalExpensesPriorYear
Total Expenses Current Year	4251730	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-139833	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-164875	RevenuesLessExpensesCY
Total Assets BOY	1967082	TotalAssetsBOY
Total Assets EOY	3020435	TotalAssetsEOY
Total Liabilities BOY	167182	TotalLiabilitiesBOY
Total Liabilities EOY	579131	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1799900	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2441304	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3210351	Expense
Description	HABITAT - A COLLABORATIVE EFFORT WITH THE CITIZENS OF OREGON TO PROTECT AND RESTORE NATIVE FISH AND WATERSHEDS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	104578	Expense
Description	EDUCATION - PROGRAMS DESIGNED TO EDUCATE OREGONIANS ON THE IMPORTANCE OF HEALTHY RIVERS AND STREAMS. INCLUDES AN EDUCATIONAL PROGRAM FOR YOUTH DESIGED TO TEACH WATERSHED AND SALMON STEWARDSHIP.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46454	Expense
Description	MEMBERSHIP - PROGRAM DESIGNED TO INCREASE DUES PAYING MEMBERS AND EXPAND PUBLIC AWARENESS OF THE FRESHWATER TRUST.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3361383	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	true	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	48	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	27	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KENNY WEINER	NamePerson
Telephone Number	5032229091	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 SW YAMHILL STREET STE 200	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97209	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
TIMOTHY P BOYLE
DIRECTOR	2.00	X	0	0	0
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
STEVE EMERY
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
JANET NEUMAN
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
PAT REITEN
DIRECTOR	2.00	X	0	0	0
MARGARET R TUCHMANN
DIRECTOR	2.00	X	0	0	0
JOHN VON SCHLEGELL
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
JOE WHITWORTH
PRESIDENT	40.00		205000	0	16263	X
HANK A ASHFORTH
CO-PRESIDENT	2.00		0	0	0	X
GARY FISH
AT-LARGE	2.00		0	0	0	X
HADLEY ROBBINS
TREASURER	2.00		0	0	0	X
SCOTT E SANDBO
CO-PRESIDENT	2.00		0	0	0	X
STEVE SHROPSHIRE
SECRETARY	2.00		0	0	0	X
ALAN HORTON
MANAGING DIR	40.00		110800	0	8621		X
DAVID PRIMOZICH
ECOSYSTEMS D	40.00		104500	0	8871		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	420300	TotalReportableCompFromOrg
Total Other Compensation	33755	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
AQUATIC CONTRACTING LLC
8316 N LOMBARD 374	PORTLAND	OR	97203	RESTORATION	408868
RIVER DESIGN GROUP
5098 HWY 93 SOUTH	WHITEFISH	MT	59937	CONSULTATION	152234

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Fundraising Events	100950	FundraisingEvents
Government Grants	2496600	GovernmentGrants
All Other Contributions	1096785	AllOtherContributions
Total Contributions	3694335	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	200000	TotalRevenueColumn
Related Or Exempt Function Income	200000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	200000	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2001	TotalRevenueColumn
Exclusion	$2,001	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	115387	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	104997	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	10390	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	10390	TotalRevenueColumn
Exclusion	$10,390	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	339090	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	100950	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	159456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	179634	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SALES AND OTHER REVENUES	Description
Total Revenue Column	495	TotalRevenueColumn
Related Or Exempt Function Income	495	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	495	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4086855	TotalRevenueColumn
Related Or Exempt Function Income	200495	RelatedOrExemptFunctionIncome
Exclusion	$12,391	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	221263	Total
Program Services	63579	ProgramServices
Management And General	157684	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1014598	Total
Program Services	675081	ProgramServices
Management And General	292956	ManagementAndGeneral
Fundraising	46561	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44457	Total
Program Services	20692	ProgramServices
Management And General	23765	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	89745	Total
Program Services	38483	ProgramServices
Management And General	51262	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104594	Total
Program Services	63384	ProgramServices
Management And General	37131	ManagementAndGeneral
Fundraising	4079	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	70986	Total
Program Services	69640	ProgramServices
Management And General	1346	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Management And General	16000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	40993	Total
Program Services	12992	ProgramServices
Management And General	28001	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	31095	Total
Program Services	7721	ProgramServices
Management And General	23374	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	46487	Total
Program Services	3623	ProgramServices
Management And General	42864	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	128527	Total
Program Services	61299	ProgramServices
Management And General	67228	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	98656	Total
Program Services	90492	ProgramServices
Management And General	8164	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14229	Total
Program Services	9331	ProgramServices
Management And General	4898	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20832	Total
Program Services	15900	ProgramServices
Management And General	4932	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9099	Total
Management And General	9099	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	1153577	1152077	1500
WATER FEES/LEASE PAYMENTS	1035873	1035873
EQUIPMENT RENTAL/MAINT	24818	456	24362
MEALS AND ENTERTAINMENT	24235	9297	14938

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	61666	Total
Program Services	31463	ProgramServices
Management And General	26453	ManagementAndGeneral
Fundraising	3750	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4251730	Total
Program Services	3361383	ProgramServices
Management And General	835957	ManagementAndGeneral
Fundraising	54390	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	351031	BOY
EOY	621481	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	343483	BOY
EOY	510716	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10154	BOY
EOY	31977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	191227	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	142925	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	53153	BOY
EOY	48302	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	315075	BOY
EOY	94111	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	894186	BOY
EOY	1713848	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1967082	BOY
EOY	3020435	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	144417	BOY
EOY	439902	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	7750	BOY
EOY	50000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	74803	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15015	BOY
EOY	14426	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	167182	BOY
EOY	579131	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	811379	BOY
EOY	1681007	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	906716	BOY
EOY	681207	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	81805	BOY
EOY	79090	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1799900	BOY
EOY	2441304	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1967082	BOY
EOY	3020435	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-164875	ReconcilationRevenueExpenses
Reconcilation Other Changes	806279	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1409090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2012905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3014625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3480697	CurrentTaxYearMinus1Year
Current Tax Year	3694335	CurrentTaxYear
Total	13611652	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1409090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2012905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3014625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3480697	CurrentTaxYearMinus1Year
Current Tax Year	3694335	CurrentTaxYear
Total	13611652	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	866773	AmountsSubstContributorsTotal
Public Support Total170	12744879	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8266	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14752	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3454	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3806	CurrentTaxYearMinus1Year
Current Tax Year	2001	CurrentTaxYear
Total	32279	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	495	CurrentTaxYear
Total	495	Total

Field	Value	IRS element (for citing)
Total Support	13644426	TotalSupport
Gross Receipts From Admissions Etc	539585	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93410	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.87350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Preservation For Public Use	X	PreservationForPublicUse
Protection Of Natural Habitat	X	ProtectionOfNaturalHabitat
Total Number Of Easements	2	TotalNumberOfEasements
Total Acreage	824	TotalAcreage
Nmbr States In Which Easements Held	1	NmbrStatesInWhichEasementsHeld
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81805	BeginningOfYearBalance
Investment Earnings Or Losses	-2715	InvestmentEarningsOrLosses
End Of Year Balance	79090	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	81431	BeginningOfYearBalance
Investment Earnings Or Losses	9083	InvestmentEarningsOrLosses
Other Expenditures	8709	OtherExpenditures
End Of Year Balance	81805	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67434	BeginningOfYearBalance
Investment Earnings Or Losses	13998	InvestmentEarningsOrLosses
End Of Year Balance	81431	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	191227	OtherCostOrOtherBasis
Depreciation	142925	Depreciation
Book Value	48302	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	48302	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
WATER RIGHTS INTEREST	944674
STREAMBANK SOFTWARE	769174

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1713848	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PENSION OBLIGATION	Description
Amount	$14,426	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14426	TotalOfAmounts
Total Revenue	4086855	TotalRevenue
Total Expenses	4251730	TotalExpenses
Excess Or Deficit For Year	-164875	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13384	NetUnrealizedGLOnInvestments
Total Adjustments	-13384	TotalAdjustments
Excess Or Deficit Per FS	-178259	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4347145	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-13384	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	114218	DonatedSrvcAndUseOfFacilities
Other Revenues	159456	OtherRevenues
Revenue Not Rptd F990	260290	RevenueNotRptdF990
Revenue Subtotal	4086855	RevenueSubtotal
Total Revenue Per Form990	4086855	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4525404	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	114218	DonatedServicesUseOfFacilities
Other Expenses Included	159456	OtherExpensesIncluded
Expenses Not Rptd F990	273674	ExpensesNotRptdF990
Expenses Subtotal	4251730	ExpensesSubtotal
Total Expenses Per Form990	4251730	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ACCOUNTING FOR CONSERVATION EASEMENTS	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 YEARS ENDED DECEMBER 31, 2011 AND 2010, THE ORGANIZATION HAS NOT RECOGNIZED ANY IMPAIRMENT LOSSES ON THE VALUE THESE WATER RIGHTS.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 159,456 FUNDRAISING EXPENSES -159,456
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 159,456
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 159,456

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	OR	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	AUCTION	NameOfEvent1
Gross Receipts Event1	295902	GrossReceiptsEvent1
Charitable Contributions Event1	100950	CharitableContributionsEvent1
Gross Revenue Event1	194952	GrossRevenueEvent1
Other Direct Expenses Event1	100068	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	128777	GrossReceiptsEvent2
Gross Revenue Event2	128777	GrossRevenueEvent2
Other Direct Expenses Event2	52065	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	15361	GrossReceiptsOtherEvents
Gross Revenue Other Events	15361	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7323	OtherDirectExpensesOtherEvents
Gross Receipts Total	440040	GrossReceiptsTotal
Charitable Contributions Total	100950	CharitableContributionsTotal
Gross Revenue Total Events	339090	GrossRevenueTotalEvents
Other Direct Expenses Total Events	159456	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	159456	DirectExpenseSummaryEvents
Net Income Summary	179634	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOE WHITWORTH	NamePerson
Base Compensation Filing Org	150000	BaseCompensationFilingOrg
Bonus Filing Org	55000	BonusFilingOrg
Deferred Comp Filing Org	7500	DeferredCompFilingOrg
Nontaxable Benefits Filing Org	8763	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	221263	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	220361	CompReportPrior990FilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR ORGANIZATION'S THE EXECUTIVE AND MANAGING DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.