2011-06-10T12:56:33-05:00 2010-12-31 HODGES & HART LLC 6915 SW MACADAM AVENUE SUITE 145 PORTLAND OR 97219 990 2010-01-01 930843521 THE FRESHWATER TRUST FRES 5032229091 65 SW YAMHILL STREET ROOM/SUITE 200 PORTLAND OR 97204 JOE WHITWORTH 5032229091 2011-05-27 true JEFFREY A HART 5032815213 2011-06-10 2010 2016-02-24 21:20:13Z JOE WHITWORTH 65 SW YAMHILL STREET SUITE 200 PORTLAND OR 97204 3850063 false X WWW.THEFRESHWATERTRUST.ORG X 1985 OR TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. 26 26 29 500 0 3581492 3480697 0 -2927 -9577 166722 228759 3745287 3699879 0 0 1301534 1605279 0 41040 2280854 2234433 3582388 3839712 162899 -139833 2046586 1967082 134012 167182 1912574 1799900 X TO PRESERVE AND RESTORE FRESHWATER ECOSYSTEMS. false true 2439013 HABITAT - A COLLABORATIVE EFFORT WITH THE CITIZENS OF OREGON TO PROTECT AND RESTORE NATIVE FISH AND WATERSHEDS. 503412 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. 83010 MEMBERSHIP - PROGRAM DESIGNED TO INCREASE DUES PAYING MEMBERS AND EXPAND PUBLIC AWARENESS OF THE FRESHWATER TRUST. 3025435 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 true false false false false false false false false false true 30 0 29 true false false false false false true true false false false false X 26 26 false false false false false false false true true false false true false false true true true false OR X X KENNY WEINER 5032229091 65 SW YAMHILL STREET STE 200 PORTLAND OR 97209 TIMOTHY P BOLYE 2.00 X 0 0 0 HUNTER BROWN 2.00 X 0 0 0 DR THOMAS J CARLSEN 2.00 X 0 0 0 DAVID CHEN 2.00 X 0 0 0 NORMAN P DANIELS 2.00 X 0 0 0 STEVE EMERY 2.00 X 0 0 0 PAUL T FORTINO 2.00 X 0 0 0 WENDY JOHNSON 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 MARK LONG 2.00 X 0 0 0 BRIAN RICE 2.00 X 0 0 0 JOE WHITWORTH 40.00 X 205000 0 15361 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 205000 15361 1 false true false STEVE LINDLEY CONTRACTING 66946 MILLER LANE UNION OR 97883 RESTORATION 374264 AQUATIC CONTRACTING LLC 8316 N LOMBARD 374 PORTLAND OR 97203 RESTORATION 266810 RIVER DESIGN GROUP 5098 HWY 93 SOUTH WHITEFISH MT 59937 CONSULTATION 215276 3 159709 40900 1943914 1336174 382485 3480697 3806 3806 -13383 -13383 -13383 -13383 346273 40900 150184 196089 SALES AND OTHER REVENUES 32670 32670 32670 3699879 32670 -9577 220361 63320 157041 1121382 819127 265384 36871 52085 29160 22925 91106 55263 35843 120345 81977 34739 3629 96 96 16000 16000 61321 26926 34395 42107 13228 28879 92202 41888 50138 176 134815 92991 41824 95815 87497 7959 359 10912 8494 2418 23244 18464 4780 8928 1890 7038 CONTRACTED SERVICES 1076720 1072766 3954 WATER FEES/LEASE PAYMENTS 346391 346391 PROGRAM SUPPLIES 220523 220523 MEALS AND ENTERTAINMENT 34913 25302 9606 5 TELEPHONE 33792 10387 23405 36654 9745 26909 3839712 3025435 773237 41040 481897 351031 182921 343483 17413 10154 185746 132593 69672 53153 401151 315075 893532 894186 2046586 1967082 113126 144417 7500 7750 13386 15015 134012 167182 X 1096179 811379 734964 906716 81431 81805 1912574 1799900 2046586 1967082 -139833 27159 X false true true X true true X 833832 1409090 2012905 3014625 3480697 10751149 833832 1409090 2012905 3014625 3480697 10751149 1303334 9447815 2325 8266 14752 3454 3806 32603 32670 32670 10816422 378943 0.87350 0.87310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 1 57 1 false 20 1500 false false false false 81431 9083 8709 81805 67434 13998 81431 83956 7619 -24141 67434 1.00000 true false false 14087 6448 7639 163327 118795 44532 8332 7350 982 53153 STREAMBANK SOFTWARE 667277 WATER RIGHTS INTEREST 226909 894186 PENSION OBLIGATION 15015 15015 3699879 3839712 -139833 26505 26505 -113328 4120973 26505 244405 150184 421094 3699879 3699879 4234301 244405 150184 394589 3839712 3839712 ACCOUNTING FOR CONSERVATION EASEMENTS SCHEDULE D, PAGE 1, PART II, LINE 9 CONSERVATION EASEMENTS DONATED TO THE ORGANIZATION ARE NOT INCLUDED IN TOTAL SUPPORT NOR AS AN ASSET IN THE FINANCIAL STATEMENTS. INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUND WAS ESTABLISHED IN 1996 WITH THE INTENT TO GROW THE BALANCE TO 100,000. UPON MEETING THE BALANCE REQUIREMENT ONLY INVESTMENT INCOME AND APPRECIATION WILL BE MADE AVAILABLE TO THE ORGANIZATION. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING EXPENSES 150,184 FUNDRAISING EXPENSES -150,184 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 150,184 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING EXPENSES 150,184 OR AUCTION 218138 40900 177238 86437 GOLF TOURNAMENT 152000 152000 55969 1 17035 17035 7778 387173 40900 346273 150184 150184 196089 X false false false false false false false false false JOE WHITWORTH 150000 55000 7500 7861 220361 164889 X 2 382485 FAIR MARKET VALUE false false false ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES FORM 990, PAGE 2, PART III, LINE 3 EFFECTIVE 12/31/10, THE ORGANIZATION WILL ELIMINATE ITS EDUCATION PROGRAM ACTIVITIES AND WAS SEEKING OPTIONS FOR TRANSITIONING THIS PROGRAM AND RESOURCES TO LIKE-MINDED NON-PROFIT ORGANIZATIONS IN THE GEOGRAPHIC AREA. 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. 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.