UPPER DESCHUTES WATERSHED COUNCIL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: UPPER DESCHUTES WATERSHED COUNCIL (EIN 91-1757262)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213209349300616
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-14T17:33:23-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRIS MAHR ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 SW COLORADO AVE SUITE 120	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	977021147	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	911757262	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	UPPER DESCHUTES WATERSHED COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	UPPE	NameControl
Phone	5413826103	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RYAN HOUSTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5413826103	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHRISTOPHER L MAHR	Name
Phone	5416472104	Phone
Date Prepared	2012-11-12	DatePrepared
Self Employed	X	SelfEmployed

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

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	UPPER DESCHUTES WATERSHED COUNCIL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RYAN HOUSTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1110930	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.RESTORETHEDESCHUTES.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	45	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1904383	ContributionsGrantsPriorYear
Contributions Grants Current Year	1090714	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3125	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5181	ProgramServiceRevenueCY
Investment Income Prior Year	1742	InvestmentIncomePriorYear
Investment Income Current Year	461	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-1545	OtherRevenuePriorYear
Other Revenue Current Year	5732	OtherRevenueCurrentYear
Total Revenue Prior Year	1907705	TotalRevenuePriorYear
Total Revenue Current Year	1102088	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	316646	SalariesEtcPriorYear
Salaries Etc Current Year	311630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44553	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1608786	OtherExpensePriorYear
Other Expenses Current Year	806285	OtherExpensesCurrentYear
Total Expenses Prior Year	1925432	TotalExpensesPriorYear
Total Expenses Current Year	1117915	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15827	RevenuesLessExpensesCY
Total Assets BOY	499878	TotalAssetsBOY
Total Assets EOY	599438	TotalAssetsEOY
Total Liabilities BOY	217119	TotalLiabilitiesBOY
Total Liabilities EOY	332506	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	282759	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	266932	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED RESOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	982713	Expense
Revenue	5181	Revenue
Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED AND RIVER SOURCES AND TO COORDINATE PRESERVATION OF SAME AMONG AGENCIES	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED AND RIVER SOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	982713	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	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	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	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	7	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	false	QuidProQuoContributions
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	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RYAN HOUSTON	NamePerson
Telephone Number	5413826103	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 NW HILL STREET	AddressLine1
City	BEND	City
State	OR	State
ZIP Code	97701	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
HERB BLANK
DIRECTOR	1.00	X	0	0	0
H TOM DAVIS
DIRECTOR	1.00	X	0	0	0
JIM CLINTON
DIRECTOR	1.00	X	0	0	0
NANCY GILBERT
DIRECTOR	1.00	X	0	0	0
KYLE GORMAN
DIRECTOR	1.00	X	0	0	0
RICK WRIGHT
PRESIDENT	1.00	X	0	0	0	X
STEVE JOHNSON
DIRECTOR	1.00	X	0	0	0
JOANNE RICHTER
DIRECTOR	1.00	X	0	0	0
ERIC BECK
DIRECTOR	1.00	X	0	0	0
DAN RIFE
DIRECTOR	1.00	X	0	0	0
ALAN UNGER
DIRECTOR	1.00	X	0	0	0
MICHAEL FISHER
VICE PRESIDE	1.00	X	0	0	0	X
DAVID NEWTON
DIRECTOR	1.00	X	0	0	0
TOM ATKINS
DIRECTOR	1.00	X	0	0	0
CHUCK NEWPORT
SEC/ TREASUR	1.00	X	0	0	0	X
SARAH LAUFER
DIRECTOR	1.00	X	0	0	0
SARALEE LAWRENCE
DIRECTOR	1.00	X	0	0	0
TED WISE
DIRECTOR	1.00	X	0	0	0
RYAN HOUSTON
EXECUTIVE DI	40.00		91501	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	91501	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PARTNEY CONSTRUCTION INC
63024 MONROE LANE	LAGRANDE	OR	97850	STREAM RESTORTN	191070
USDA FOREST SERVICE
PO BOX 894183	LOS ANGELES	CA	90189	STREAM RESTORTN	150621
DESCHUTES RIVER CONSERVANCY
700 NW HILL ST 1	BEND	OR	97701	STREAM RESTORTN	107055

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Government Grants	671242	GovernmentGrants
All Other Contributions	419472	AllOtherContributions
Total Contributions	1090714	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CONSULTING INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	5181	TotalRevenueColumn
Related Or Exempt Function Income	5181	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5181	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	461	TotalRevenueColumn
Related Or Exempt Function Income	461	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	14574	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	8842	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	5732	TotalRevenueColumn
Exclusion	$5,732	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1102088	TotalRevenueColumn
Related Or Exempt Function Income	5642	RelatedOrExemptFunctionIncome
Exclusion	$5,732	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	89670	Total
Program Services	39345	ProgramServices
Management And General	22875	ManagementAndGeneral
Fundraising	27450	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	160690	Total
Program Services	152598	ProgramServices
Fundraising	8092	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	12949	Total
Program Services	10004	ProgramServices
Management And General	1094	ManagementAndGeneral
Fundraising	1851	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	27580	Total
Program Services	21646	ProgramServices
Management And General	1739	ManagementAndGeneral
Fundraising	4195	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20741	Total
Program Services	16024	ProgramServices
Management And General	1752	ManagementAndGeneral
Fundraising	2965	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	57120	Total
Program Services	7489	ProgramServices
Management And General	49631	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4207	Total
Management And General	4207	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5165	Total
Program Services	4434	ProgramServices
Management And General	731	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	28223	Total
Program Services	22578	ProgramServices
Management And General	5645	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	7201	Total
Program Services	7201	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2422	Total
Program Services	1938	ProgramServices
Management And General	484	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2457	Total
Program Services	2211	ProgramServices
Management And General	246	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	635247	635247
MATERIALS AND SUPPLIES	46139	45678	461
TELEPHONE	4963	3722	1241
OTHER EXPENSES	4030	3897	133

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9111	Total
Program Services	8701	ProgramServices
Management And General	410	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1117915	Total
Program Services	982713	ProgramServices
Management And General	90649	ManagementAndGeneral
Fundraising	44553	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	289394	BOY
EOY	305164	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	201150	BOY
EOY	286719	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	3485	BOY
EOY	3204	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	47556	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43205	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5849	BOY
EOY	4351	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	499878	BOY
EOY	599438	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	39954	BOY
EOY	33669	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	177165	BOY
EOY	298837	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	217119	BOY
EOY	332506	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	222304	BOY
EOY	214392	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	60455	BOY
EOY	52540	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	282759	BOY
EOY	266932	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	499878	BOY
EOY	599438	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15827	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	1130251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1904383	CurrentTaxYearMinus1Year
Current Tax Year	1090714	CurrentTaxYear
Total	6256312	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1130251	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1250153	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	880811	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1904383	CurrentTaxYearMinus1Year
Current Tax Year	1090714	CurrentTaxYear
Total	6256312	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1223297	AmountsSubstContributorsTotal
Public Support Total170	5033015	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	-899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1742	CurrentTaxYearMinus1Year
Current Tax Year	461	CurrentTaxYear
Total	11454	Total

Field	Value	IRS element (for citing)
Total Support	6267766	TotalSupport
Gross Receipts From Admissions Etc	5642	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.80300	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81100	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
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
Endowments Held By Unrelated Orgs	false	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	9239	OtherCostOrOtherBasis
Depreciation	9239	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	38317	OtherCostOrOtherBasis
Depreciation	33966	Depreciation
Book Value	4351	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4351	TotalOfBookValueLandBuildings
Total Revenue	1102088	TotalRevenue
Total Expenses	1117915	TotalExpenses
Excess Or Deficit For Year	-15827	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-15827	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1102088	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1102088	RevenueSubtotal
Total Revenue Per Form990	1102088	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1117915	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1117915	ExpensesSubtotal
Total Expenses Per Form990	1117915	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION HAS ADOPTED FIN 48 WITH RESPECT TO UNCERTAIN INCOME TAX POSITIONS. AS OF JUNE 30, 2012, THE ORGANIZATION CONCLUDED THAT IT HAD NO UNRECOGNIZED TAX BENEFITS, AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	FOSTER THE STEWARDSHIP OF THE UPPER DESCHUTES WATERSHED AND RIVER SOURCES AND TO COORDINATE PRESERVATION BETWEEN AGENCIES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS REVIEWED BY MANAGEMENT PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ARE EXCLUDED FROM PARTICIPATING IN ANY DECISIONS THAT PRESENT A POTENTIAL CONFLICT OR CAN RESULT IN DIRECT BENEFIT TO THEM.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS EVALUATE THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.