2012-07-10T13:16:21-05:00 2011-12-31 HODGES & HART LLC 6915 SW MACADAM AVE STE 145 PORTLAND OR 972192382 990 2011-01-01 930843521 THE FRESHWATER TRUST FRES 5032229091 65 SW YAMHILL STREET ROOM/SUITE 200 PORTLAND OR 97204 JOE WHITWORTH 5032229091 2012-06-22 true JEFFREY A HART 5032815213 2012-06-19 2011 2016-02-24 21:20:13Z JOE WHITWORTH 65 SW YAMHILL STREET SUITE 200 PORTLAND OR 97204 4351308 false X WWW.THEFRESHWATERTRUST.ORG X 1985 OR TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. 23 23 27 100 0 3480697 3694335 200000 -9577 12391 228759 180129 3699879 4086855 0 0 1605279 1474657 0 54390 2234433 2777073 3839712 4251730 -139833 -164875 1967082 3020435 167182 579131 1799900 2441304 TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. false false 3210351 HABITAT - A COLLABORATIVE EFFORT WITH THE CITIZENS OF OREGON TO PROTECT AND RESTORE NATIVE FISH AND WATERSHEDS. 104578 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. 46454 MEMBERSHIP - PROGRAM DESIGNED TO INCREASE DUES PAYING MEMBERS AND EXPAND PUBLIC AWARENESS OF THE FRESHWATER TRUST. 3361383 true true false false 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 false false false false false false false false false false true 48 0 27 true false false false false false true true false false false false X 23 23 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 TIMOTHY P BOYLE 2.00 X 0 0 0 HUNTER BROWN 2.00 X 0 0 0 MARK LONG 2.00 X 0 0 0 DAVID CHEN 2.00 X 0 0 0 STEVE EMERY 2.00 X 0 0 0 PAUL T FORTINO 2.00 X 0 0 0 RANDY LABBE 2.00 X 0 0 0 DAVID LAURANCE 2.00 X 0 0 0 WILL NEUHAUSER 2.00 X 0 0 0 JANET NEUMAN 2.00 X 0 0 0 TIM O'LEARY 2.00 X 0 0 0 MICHAEL POHL 2.00 X 0 0 0 BRAD PREBLE 2.00 X 0 0 0 PAT REITEN 2.00 X 0 0 0 MARGARET R TUCHMANN 2.00 X 0 0 0 JOHN VON SCHLEGELL 2.00 X 0 0 0 SCOTT DEMOREST 2.00 X 0 0 0 BRIAN RICE 2.00 X 0 0 0 JOE WHITWORTH 40.00 X 205000 0 16263 HANK A ASHFORTH 2.00 X 0 0 0 GARY FISH 2.00 X 0 0 0 HADLEY ROBBINS 2.00 X 0 0 0 SCOTT E SANDBO 2.00 X 0 0 0 STEVE SHROPSHIRE 2.00 X 0 0 0 ALAN HORTON 40.00 X 110800 0 8621 DAVID PRIMOZICH 40.00 X 104500 0 8871 420300 33755 3 false true false AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 RESTORATION 408868 RIVER DESIGN GROUP 5098 HWY 93 SOUTH WHITEFISH MT 59937 CONSULTATION 152234 2 100950 2496600 1096785 3694335 PROGRAM SERVICE REVENUE 200000 200000 200000 2001 2001 115387 104997 10390 10390 10390 339090 100950 159456 179634 SALES AND OTHER REVENUES 495 495 495 4086855 200495 12391 221263 63579 157684 1014598 675081 292956 46561 44457 20692 23765 89745 38483 51262 104594 63384 37131 4079 70986 69640 1346 16000 16000 40993 12992 28001 31095 7721 23374 46487 3623 42864 128527 61299 67228 98656 90492 8164 14229 9331 4898 20832 15900 4932 9099 9099 CONTRACTED SERVICES 1153577 1152077 1500 WATER FEES/LEASE PAYMENTS 1035873 1035873 EQUIPMENT RENTAL/MAINT 24818 456 24362 MEALS AND ENTERTAINMENT 24235 9297 14938 61666 31463 26453 3750 4251730 3361383 835957 54390 351031 621481 343483 510716 10154 31977 191227 142925 53153 48302 315075 94111 894186 1713848 1967082 3020435 144417 439902 7750 50000 74803 15015 14426 167182 579131 X 811379 1681007 906716 681207 81805 79090 1799900 2441304 1967082 3020435 -164875 806279 X false true true X true true X 1409090 2012905 3014625 3480697 3694335 13611652 1409090 2012905 3014625 3480697 3694335 13611652 866773 12744879 8266 14752 3454 3806 2001 32279 495 495 13644426 539585 0.93410 0.87350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X X 2 824 1 false false false false false 81805 -2715 79090 81431 9083 8709 81805 67434 13998 81431 1.00000 true false false 191227 142925 48302 48302 WATER RIGHTS INTEREST 944674 STREAMBANK SOFTWARE 769174 1713848 PENSION OBLIGATION 14426 14426 4086855 4251730 -164875 -13384 -13384 -178259 4347145 -13384 114218 159456 260290 4086855 4086855 4525404 114218 159456 273674 4251730 4251730 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 OR AUCTION 295902 100950 194952 100068 GOLF TOURNAMENT 128777 128777 52065 1 15361 15361 7323 440040 100950 339090 159456 159456 179634 X false false false false false false false false false JOE WHITWORTH 150000 55000 7500 8763 221263 220361 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.