LOWER COLUMBIA ESTUARY PARTNERSHIP: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: LOWER COLUMBIA ESTUARY PARTNERSHIP (EIN 93-1249298)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-08
IRS object ID: 201740399349300149
Schema version: 2015v3.0
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)
Return	2017-02-08T11:40:14-08:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 SW First Avenue Suite 410	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97201	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	931249298	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lower Columbia Estuary Partnership	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LOWE	BusinessNameControlTxt
Phone	5032261565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 SW Naito Parkway Ste 410	AddressLine1Txt
City	Portland	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Debrah Marriott	PersonNm
Person Title	Exec. Dir/Sec.	PersonTitleTxt
Signature	2017-02-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kris Oliveira CPA	PreparerPersonNm
PTIN	P00959389	PTIN
Phone	5032223338	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DEBRAH MARRIOTT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,884,378	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ESTUARYPARTNERSHIP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	23	TotalEmployeeCnt
Total Volunteers	3689	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$4,236,641	PYContributionsGrantsAmt
CY Contributions Grants	$6,841,399	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$14,031	PYOtherRevenueAmt
CY Other Revenue	$7,536	CYOtherRevenueAmt
PY Total Revenue	$4,250,675	PYTotalRevenueAmt
CY Total Revenue	$6,848,935	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,642,532	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,744,193	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,106	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,464,167	PYOtherExpensesAmt
CY Other Expenses	$4,895,055	CYOtherExpensesAmt
PY Total Expenses	$4,106,699	PYTotalExpensesAmt
CY Total Expenses	$6,639,248	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,976	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$209,687	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,398,103	TotalAssetsBOYAmt
Total Assets EOY	$3,679,626	TotalAssetsEOYAmt
Total Liabilities BOY	$574,561	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$646,397	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,823,542	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,033,229	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,104,864	ExpenseAmt
Desc	THE ORGANIZATION UNDERTAKES HABITAT RESTORATION AND TOXICS REDUCTION PROJECTS AND PROVIDES APPLIED LEARNING PROJECTS TO ADDRESS PROBLEMS WITH WATER QUALITY AND WATERSHED HEALTH OF THE LOWER 146 MILES OF THE MAINSTEM COLUMBIA RIVER.	Desc
Total Program Service Expenses	$6,104,864	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	23	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Debrah Marriott	PersonNm
Phone	5032261565	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 SW NAITO PARKWAY STE 410	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARGARET MAGRUDER
CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
E ELAINE PLACIDO
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID JUDD
PAST CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GUY NORMAN
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT DUFF
Director	1.00	0.00	Yes (X)		$0	$0	$0
GABRIELA GOLDFARB
Director	1.00	0.00	Yes (X)		$0	$0	$0
ROGER MCFADDEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN HOLVECK
Director	1.00	0.00	Yes (X)		$0	$0	$0
JEFF SMITH
Director	1.00	0.00	Yes (X)		$0	$0	$0
KEVIN GRAY
Director	1.00	0.00	Yes (X)		$0	$0	$0
MARLA HARRISON
Director	1.00	0.00	Yes (X)		$0	$0	$0
BILL HUTCHISON
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHARLES HUDSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
META LOFTSGAARDEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEAN MARRIOTT
Director	1.00	0.00	Yes (X)		$0	$0	$0
SALLY TOTEFF
Director	1.00	0.00	Yes (X)		$0	$0	$0
DICK PEDERSEN
Director	1.00	0.00	Yes (X)		$0	$0	$0
DEBRAH MARRIOTT
Exec. Dir/Sec.	40.00	0.00		Yes (X)	$154,872	$0	$24,946
TOM ARGENT
FINANCE MANAGER	40.00	0.00		Yes (X)	$87,688	$0	$11,334

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$242,560	TotalReportableCompFromOrgAmt
Total Other Compensation	$36,280	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ESA VIGIL-AGRIMIS
819 SE MORRISON STREET SUITE 310	PORTLAND	OR	97214	CONTRACT SERVICES	$1,596,397
AQUATIC CONTRACTING LLC
8316 N LOMBARD 374	PORTLAND	OR	97203	CONTRACT SERVICES	$1,040,355
COLUMBIA SOIL AND WATER CONSERVATION DISTRICT
35285 MILLARD ROAD	SAINT HELENS	OR	97051	CONTRACT SERVICES	$358,782
OREGON HEALTH & SCIENCE UNIVERSITY
3181 SW SAM JACKSON PARK ROAD	PORTLAND	OR	97239	CONTRACT SERVICES	$280,493
SOUND NATIVE PLANTS
PO BOX 7505	OLYMPIA	WA	985077505	CONTRACT SERVICES	$222,819

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	9	CntrctRcvdGreaterThan100KCnt
Fundraising	$66,893	FundraisingAmt
Government Grants	$6,525,820	GovernmentGrantsAmt
All Other Contributions	$248,686	AllOtherContributionsAmt
Total Contributions	$6,841,399	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$42,761	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$66,893	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$35,443	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,318	TotalRevenueColumnAmt
Exclusion	$7,318	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$218	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$218	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,848,935	TotalRevenueColumnAmt
Related Or Exempt Func Income	$218	RelatedOrExemptFuncIncomeAmt
Exclusion	$7,318	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$278,840	TotalAmt
Program Services	$221,660	ProgramServicesAmt
Management And General	$49,133	ManagementAndGeneralAmt
Fundraising	$8,047	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,150,486	TotalAmt
Program Services	$908,820	ProgramServicesAmt
Management And General	$208,176	ManagementAndGeneralAmt
Fundraising	$33,490	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$99,861	TotalAmt
Program Services	$82,715	ProgramServicesAmt
Management And General	$14,432	ManagementAndGeneralAmt
Fundraising	$2,714	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$102,271	TotalAmt
Program Services	$84,711	ProgramServicesAmt
Management And General	$14,780	ManagementAndGeneralAmt
Fundraising	$2,780	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$112,735	TotalAmt
Program Services	$88,408	ProgramServicesAmt
Management And General	$21,182	ManagementAndGeneralAmt
Fundraising	$3,145	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,556	TotalAmt
Program Services	$24,777	ProgramServicesAmt
Management And General	$26,592	ManagementAndGeneralAmt
Fundraising	$3,187	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$29,437	TotalAmt
Program Services	$10,723	ProgramServicesAmt
Management And General	$17,857	ManagementAndGeneralAmt
Fundraising	$857	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$38,605	TotalAmt
Program Services	$17,372	ProgramServicesAmt
Management And General	$20,508	ManagementAndGeneralAmt
Fundraising	$725	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$114,462	TotalAmt
Program Services	$84,865	ProgramServicesAmt
Management And General	$26,265	ManagementAndGeneralAmt
Fundraising	$3,332	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,214	TotalAmt
Program Services	$20,214	ProgramServicesAmt
Management And General	$14,904	ManagementAndGeneralAmt
Fundraising	$96	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,415	TotalAmt
Management And General	$7,415	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,478	TotalAmt
Program Services	$8,978	ProgramServicesAmt
Management And General	$1,500	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,845	TotalAmt
Program Services	$9,237	ProgramServicesAmt
Management And General	$10,033	ManagementAndGeneralAmt
Fundraising	$575	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROJECT COSTS	$4,490,577	$4,490,577
PROJECT SUPPLIES	$42,686	$42,686
Printing and Publications	$20,318	$1,334	$18,105	$879
TELEPHONE	$9,487		$9,211	$276

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,975	TotalAmt
Program Services	$7,787	ProgramServicesAmt
Management And General	$9,185	ManagementAndGeneralAmt
Fundraising	$5,003	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,639,248	TotalAmt
Program Services	$6,104,864	ProgramServicesAmt
Management And General	$469,278	ManagementAndGeneralAmt
Fundraising	$65,106	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,597,195	BOYAmt
EOY	$2,883,553	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$748,825	BOYAmt
EOY	$740,530	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,342	BOYAmt
EOY	$18,830	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$208,834	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$172,121	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$40,741	BOYAmt
EOY	$36,713	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,398,103	BOYAmt
EOY	$3,679,626	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$568,487	BOYAmt
EOY	$638,212	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,074	BOYAmt
EOY	$8,185	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$574,561	BOYAmt
EOY	$646,397	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,564,073	BOYAmt
EOY	$2,824,989	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$259,469	BOYAmt
EOY	$208,240	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,823,542	BOYAmt
EOY	$3,033,229	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,398,103	BOYAmt
EOY	$3,679,626	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$209,687	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,610,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,926,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,047,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,236,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,841,399	CurrentTaxYearAmt
Total	$24,663,508	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,610,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,926,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,047,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,236,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,841,399	CurrentTaxYearAmt
Total	$24,663,508	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$24,663,508	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,776	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3	CurrentTaxYearMinus1YearAmt
Total	$2,251	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,665,759	TotalSupportAmt
Gross Receipts Rltd Activities	$91,116	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99990	PublicSupportCY170Pct
Public Support PY170	0.99970	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$208,834	OtherCostOrOtherBasisAmt
Depreciation	$172,121	DepreciationAmt
Book Value	$36,713	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$36,713	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCES	Desc
Amt	$8,185	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,185	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$6,884,378	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$35,443	OtherRevenueAmt
Revenue Not Reported	$35,443	RevenueNotReportedAmt
Revenue Subtotal	$6,848,935	RevenueSubtotalAmt
Total Revenue Per Form990	$6,848,935	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,674,691	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$35,443	OtherExpensesIncludedAmt
Expenses Not Reported	$35,443	ExpensesNotReportedAmt
Expenses Subtotal	$6,639,248	ExpensesSubtotalAmt
Total Expenses Per Form990	$6,639,248	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $35443
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $35443

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER & AUCTION	Event1Nm
Gross Receipts Event1	$109,654	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,893	CharitableContriEvent1Amt
Gross Revenue Event1	$42,761	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,371	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,373	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,699	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$109,654	GrossReceiptsTotalAmt
Charitable Contributions Tot	$66,893	CharitableContributionsTotAmt
Gross Revenue Total Events	$42,761	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,371	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,373	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$9,699	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$35,443	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,318	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd
Rebuttable Presumption Proc	false	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	DEBRAH MARRIOTT	PersonNm
Title	Exec. Dir/Sec.	TitleTxt
Base Compensation Filing Org	$154,872	BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org	$17,832	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$7,114	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$179,818	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	AN INDIVIDUAL SERVES ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND IS RELATED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 11b: Form 990 Review Process	A DRAFT OF THE FORM 990 WAS REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	BOARD REVIEWS POTENTIAL CONFLICT OF INTEREST ISSUES ON AN ANNUAL BASIS.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	SALARY REVIEW WAS CONDUCTED BY THE BOARD. AFFECTED INDIVIDUALS RECUSED THEMSELVES AND A MOTION FOR COMPENSATION WAS OFFERED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	REASONABLE REQUESTS FOR FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE FURNISHED UPON REQUEST AT THE OFFICES OF LCEP.