2014-01-28T10:35:49-08:00 2013-06-30 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2012-07-01 931249298 Lower Columbia Estuary Partnership LOWE 5032261565 811 SW Naito Parkway Portland OR 97204 DEBRAH MARRIOTT 2014-01-23 true Kris Oliveira CPA P00959389 5032223338 X 2012 2015-11-30 17:44:51Z DEBRAH MARRIOTT C/O ORGANIZATION PORTLAND OR 97204 3970136 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. 15 15 28 3782 0 4610840 3920611 0 1776 470 -3942 6370 4608674 3927451 0 0 1602697 1626983 0 53963 2848107 1828411 4450804 3455394 157870 472057 2530874 2979621 487952 464642 2042922 2514979 TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. false false 2920700 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. 2920700 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 28 true false false false false false false false false 0 false false false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false OR X X DEBRAH MARRIOTT 5032261565 811 SW NAITO PARKWAY SUITE 410 PORTLAND OR 97204 GABRIELA GOLDFARB 1.00 0.00 X 0 0 0 KATHRYN VAN NATTA 1.00 0.00 X 0 0 0 JEFF SMITH 1.00 0.00 X 0 0 0 DICK PEDERSEN 1.00 0.00 X 0 0 0 ILOBA ODUM 1.00 0.00 X 0 0 0 DEAN MARRIOTT 1.00 0.00 X 0 0 0 MARGARET MAGRUDER 1.00 0.00 X 0 0 0 PAUL LUMLEY 1.00 0.00 X 0 0 0 BILL HUTCHISON 1.00 0.00 X 0 0 0 SUSAN HOLVECK 1.00 0.00 X 0 0 0 MARLA HARRISON 1.00 0.00 X 0 0 0 KEVIN GRAY 1.00 0.00 X 0 0 0 TOM BYLER 1.00 0.00 X 0 0 0 DAVID JUDD 1.00 0.00 X X 0 0 0 STEVE HARVEY 1.00 0.00 X X 0 0 0 TOM ARGENT 40.00 0.00 X 73506 0 13293 DEBRAH MARRIOTT 40.00 0.00 X 152971 0 23214 226477 36507 1 false true false SCAPPOOSE BAY WATERSHED COUNCIL 57420 OLD PORTLAND ROAD WARREN OR 97053 CONTRACT SERVICES 101591 PACIFIC NW NATIONAL LABORATORY 1529 W SEQUIM BAY RD SEQUIM WA 98382 CONTRACT SERVICES 217985 NOAA 2725 MONTLAKE BLVD EAST SEATTLE WA 981122097 CONTRACT SERVICES 178279 COLUMBIA RIVER ESTUARY TASKFORCE 750 COMMERCIAL ST ROOM 205 ASTORIA OR 97103 CONTRACT SERVICES 306442 4 52600 3415354 452657 3920611 0 470 470 0 0 0 0 49055 52600 42685 6370 6370 0 0 0 3927451 6840 0 0 0 0 262406 201659 52087 8660 0 1044414 802610 207284 34520 95424 78174 16552 698 113051 91576 20120 1355 111688 87210 20691 3787 0 0 0 0 0 0 42963 24906 15324 2733 0 7845 3647 4198 33802 10029 23576 197 0 88961 54272 34689 33856 18220 13917 1719 0 11378 3710 7668 0 0 23610 4641 18969 17399 4206 13049 144 TELEPHONE 11485 11485 Printing and Publications 14997 1685 13215 97 PROJECT SUPPLIES 47045 47045 PROJECT COSTS 1478663 1478663 16407 8447 7907 53 3455394 2920700 480731 53963 127502 8520 1815995 2262822 521346 629889 0 0 0 0 0 10519 46488 183084 151182 55512 31902 0 0 0 0 0 2530874 2979621 435795 445464 52157 19178 487952 464642 X 1808289 2086471 234633 428508 2042922 2514979 2530874 2979621 472057 X false true X true true true X 4156064 4320268 4298067 4610840 3926981 21312220 0 0 4156064 4320268 4298067 4610840 3926981 21312220 0 21312220 25661 15868 4465 1776 470 48240 0 0 21360460 0.99770 0.99610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183084 151182 31902 31902 REFUNDABLE ADVANCES 2769 DEFERRED LEASE INCENTIVE 16409 19178 3970136 42685 42685 3927451 3927451 3498079 42685 42685 3455394 3455394 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $42685 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSES $42685 false ANNUAL DINNER & AUCTION 101655 52600 49055 33521 9164 101655 52600 49055 33521 9164 42685 6370 X X X false false false false false false false true false false DEBRAH MARRIOTT 145688 7283 18515 4699 176185 Sch J, Part I, Line 7 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 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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 2 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.