2017-03-28T15:12:31-05:00 2016-12-31 208571624 Fruci & Associates PS PO Box 2163 Spokane WA 992102163 990 2016-01-01 462333721 SRRTTF Administrative and Contracting Entity SRRT 5099246554 PO Box 3965 Spokane WA 992203965 Bernard P Leber Jr President 5099246554 2017-03-04 1 Zoe Ann Foltz CPA P00009934 5096249223 96.81.134.233 2017-03-04 11:39:25 PS P 927B107483E02A570046A2368B9582716020CBE4 EBF2DA1975A2C3870F557994E1B4D5D9D9E84C3D 2016 2021-01-29 14:40:06Z Bernard P Leber Jr PO Box 3965 Spokane WA 992203965 514288 0 X N/A X 2012 WA The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinated biphenyls). 6 6 0 0 0 0 219840 326594 201902 187541 79 153 0 0 421821 514288 0 0 0 0 0 0 0 0 0 246817 518357 246817 518357 175004 -4069 320169 316100 0 0 320169 316100 X The SRRTTF Administrative and Contracting Entity (SRRTTF-ACE) manages the business activities (collection of funds and hiring of contractors) for the Spokane River Regional Toxics Task Force (SRRTTF) which leads efforts to find and reduce toxic compounds in the Spokane River. The goal of SRRTTF is to develop a comprehensive plan to bring the Spokane River into compliance with water quality standards for PCBs (polychlorinatedbiphenyls). 0 0 518357 187694 Hiring of a technical consultant, an environmental laboratory, and an environmental sampling company to conduct water quality sampling of the Spokane River and certain point source discharges to assess PCB contribution to the river from groundwater sources.Hiring of a technical consultant to develop additional scopes of work for data collection and the development of a comprehensive plan for the ultimate goal of achieving the applicable PCB water quality standard. Conducted a two and one-half day workshop attended by approximately 100 attendees from regulatory agencies, non-governmental organizations, municipalities, industry, and consulting firms to review and discuss previously collected PCB water quality and discharge data as well as PCB related fish data and related data management approaches. In addition, scopes of work for the next phases of data collection, source identification and related Best Management Practices were developed. 518357 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X Kenneth David Moss 5099246554 PO Box 3965 Spokane WA 992203965 X Bernard P Leber Jr President 4.00 X X 0 0 0 Kenneth David Moss Treasurer 3.00 X X 0 0 0 Richard Eichstaedt Secretary 3.00 X X 0 0 0 Thomas Edward Agnew Director 3.00 X 0 0 0 Rick Romero Director 3.00 X 0 0 0 Douglas P Krapas Director 3.00 X 0 0 0 0 0 0 0 0 0 0 LimnoTech 501 Avis Drive Ann Arbor MI 48108 Technical Services 221402 Washington State University 423 Neil Hall PO Box 643140 Pullman WA 991643140 Facilitation Services 128064 2 326594 326594 Member Contributions 561000 187541 187541 187541 153 153 514288 187541 0 153 X 5202 5202 502723 502723 10432 10432 518357 518357 0 0 320169 316100 320169 316100 0 0 X 0 0 0 0 320169 316100 320169 316100 320169 316100 -4069 0 X 0 0 0 X 248101 454386 421742 514135 1638364 248101 454386 421742 514135 1638364 0 0 0 1638364 2 28 79 153 262 2 28 79 153 262 248103 454414 421821 514288 1638626 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, line 11b Certified public Accounting firm prepares filing and then provides Form 990 to governing body for review. Form 990, Part VI, Section B, line 12c Compliance is monitored and enforced in an annual review. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and tax returns are available to the public upon request. Form 990, Part IX, line 11g Consultant Fees : Program service expenses 478. Management and general expenses 0. Fundraising expenses 0. Total expenses 478. Technical Services : Program service expenses 221,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 221,402. Facilitation Services : Program service expenses 128,064. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,064. Sampling Services : Program service expenses 58,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,933. Analytical Services : Program service expenses 93,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,846.