2015-03-14T12:09:56-07:00 2014-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2013-07-01 931249298 Lower Columbia Estuary Partnership LOWE 5032261565 811 SW Naito Parkway Portland OR 97204 Debrah Marriott Exec. Dir/Sec. 2015-03-11 true Kris Oliveira CPA P00959389 5032223338 X 2013 2016-03-07 17:11:31Z Debrah Marriott 5101165 false false X WWW.ESTUARYPARTNERSHIP.ORG X 2001 OR TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. 16 16 23 3711 0 3920611 5047607 0 470 2 6370 26031 3927451 5073640 0 0 1626983 1715764 0 62683 1828411 3193289 3455394 4909053 472057 164587 2979621 3055444 464642 375878 2514979 2679566 TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. false false 4334500 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. 4334500 true true false false false false false false false false true false false false 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 false false false true 14 0 true 23 true false false false false false false false false 0 false false false false false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false X X Debrah Marriott 5032261565 811 SW NAITO PARKWAY SUITE 410 PORTLAND OR 97204 DAVID JUDD Chairman 1.00 0.00 X X 0 0 0 MARGARET MAGRUDER VICE CHAIR 1.00 0.00 X X 0 0 0 TOM BYLER Director 1.00 0.00 X 0 0 0 KEVIN GRAY Director 1.00 0.00 X 0 0 0 MARLA HARRISON Director 1.00 0.00 X 0 0 0 SUSAN HOLVECK Director 1.00 0.00 X 0 0 0 BILL HUTCHISON Director 1.00 0.00 X 0 0 0 PAUL LUMLEY Director 1.00 0.00 X 0 0 0 ROBERT DUFF Director 1.00 0.00 X 0 0 0 DEAN MARRIOTT Director 1.00 0.00 X 0 0 0 GUY NORMAN Director 1.00 0.00 X 0 0 0 DICK PEDERSEN Director 1.00 0.00 X 0 0 0 JEFF SMITH Director 1.00 0.00 X 0 0 0 E ELAINE PLACIDO Director 1.00 0.00 X 0 0 0 GABRIELA GOLDFARB Director 1.00 0.00 X 0 0 0 SALLY TOTEFF Director 1.00 0.00 X 0 0 0 DEBRAH MARRIOTT Exec. Dir/Sec. 40.00 0.00 X 159619 0 23664 TOM ARGENT FINANCE MANAGER 40.00 0.00 X 77628 0 13900 237247 37564 1 false true false AQUATIC CONTRACTING LLC 8316 N LOMBARD ST SUITE 374 PORTLAND OR 97203 CONTRACT SERVICES 609923 COLUMBIA RIVER ESTUARY TASKFORCE 750 COMMERCIAL ST ROOM 205 ASTORIA OR 97103 CONTRACT SERVICES 243900 COLUMBIA SOIL AND WATER CONSERVATION DISTRICT 35285 MILLARD RD ST HELENS OR 97051 CONTRACT SERVICES 418389 WAHKIAKUM CONSERVATION DISTRICT 957 STEAMBOAT SLOUGH RD SKAMOKAWA WA 98647 CONTRACT SERVICES 341309 PACIFIC NW NATIONAL LAB 1529 W SEQUIM BAY RD SEQUIM WA 98382 CONTRACT SERVICES 309054 9 82250 4612142 353215 5047607 0 2 2 0 0 0 0 33845 82250 27525 6320 6320 0 0 OTHER INCOME 900099 19711 19711 19711 5073640 19711 6322 0 0 0 0 274812 212926 53797 8089 0 1091311 837864 218497 34950 107392 87989 18001 1402 129576 106165 21719 1692 112673 87774 21467 3432 0 0 0 0 0 0 30777 12821 15562 2394 0 10889 5961 4928 45554 15245 30077 232 0 104155 60001 44154 44011 19885 24126 0 3280 3280 0 0 23063 9158 13905 17827 4314 13370 143 PROJECT COSTS 2821532 2821532 PROJECT SUPPLIES 42024 42024 Printing and Publications 15791 4208 10860 723 TELEPHONE 11206 11206 23180 6633 6921 9626 4909053 4334500 511870 62683 0 2271342 2547583 629889 458914 0 0 0 0 0 46488 12689 182143 145885 31902 36258 0 0 0 0 0 2979621 3055444 445464 365026 19178 10852 464642 375878 X 2086471 2360051 428508 319515 2514979 2679566 2979621 3055444 164587 X false true X true true true X 4320268 4298067 4610840 3926981 5047647 22203803 0 0 4320268 4298067 4610840 3926981 5047647 22203803 0 22203803 15868 4465 1776 470 2 22581 0 0 22226384 6320 0.99900 0.99770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 182143 145885 36258 36258 DEFERRED LEASE INCENTIVE 4826 REFUNDABLE ADVANCES 6026 10852 5101165 27525 27525 5073640 5073640 4936578 27525 27525 4909053 4909053 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $27525 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $27525 false ANNUAL DINNER & AUCTION 116095 82250 33845 6064 16897 400 4164 116095 82250 33845 6064 16897 400 4164 27525 6320 X X X false false false false false false false true false false DEBRAH MARRIOTT Exec. Dir/Sec. 152190 7429 18844 4820 183283 Part I, Line 7: Non-Fixed payments not listed above EXECUTIVE DIRECTOR RECEIVED A NON-FIXED BONUS BASED ON PERFORMANCE Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et AN EMPLOYEE OF THE CITY OF PORTLAND, BUREAU OF ENVIRONMENTAL SERVICES, SERVES ON THE ORGANIZATION'S BOARD OF DIRECTORS, AND IS RELATED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR. ALL FUNDS RECEIVED BY THE BUREAU OF ENVIRONMENTAL SERVICES FROM THE ESTUARY PARTNERSHIP OR RECEIVED BY THE ESTUARY PARTNERSHIP FROM THE BUREAU OF ENVIRONMENTAL SERVICES WERE AWARDED THROUGH A COMPETITIVE PROCESS AND THE BOARD MEMBER AND EXECUTIVE DIRECTOR RECUSED THEMSELVES FROM AND DID NOT PARTICIPATE IN THE DECISION PROCESS. 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.