LOWER COLUMBIA ESTUARY PARTNERSHIP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: LOWER COLUMBIA ESTUARY PARTNERSHIP (EIN 93-1249298)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-15
IRS object ID: 201103499349301210
Schema version: 2010v3.2
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 G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-15T16:24:10-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kern & Thompson LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1618 SW First Avenue Suite 215	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97201	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	931249298	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Lower Columbia River Estuary Partnership	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	LOWE	NameControl
Phone	5032261565	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	811 SW Naito Parkway	AddressLine1
City	Portland	City
State	OR	State
ZIP Code	97204	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DEBRAH MARRIOTT	Name
Title	EXEC. DIR./SEC.	Title
Date Signed	2011-12-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kris Oliveira CPA	Name
Phone	5032223338	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEBRAH MARRIOTT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O ORGANIZATION	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4341365	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.LCREP.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	2899	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4320268	ContributionsGrantsPriorYear
Contributions Grants Current Year	4298067	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	15868	InvestmentIncomePriorYear
Investment Income Current Year	4465	InvestmentIncomeCurrentYear
Other Revenue Prior Year	21901	OtherRevenuePriorYear
Other Revenue Current Year	2127	OtherRevenueCurrentYear
Total Revenue Prior Year	4358037	TotalRevenuePriorYear
Total Revenue Current Year	4304659	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1345618	SalariesEtcPriorYear
Salaries Etc Current Year	1525924	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	77998	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2803399	OtherExpensePriorYear
Other Expenses Current Year	2517204	OtherExpensesCurrentYear
Total Expenses Prior Year	4149017	TotalExpensesPriorYear
Total Expenses Current Year	4043128	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	209020	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	261531	RevenuesLessExpensesCY
Total Assets BOY	2344969	TotalAssetsBOY
Total Assets EOY	2316975	TotalAssetsEOY
Total Liabilities BOY	721448	TotalLiabilitiesBOY
Total Liabilities EOY	431923	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1623521	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1885052	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3496481	Expense
Description	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.	Description
Total Program Service Expense	3496481	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	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	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	true	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	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	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DEBRAH MARRIOTT	NamePerson
Telephone Number	5032261565	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	811 SW NAITO PARKWAY SUITE 410	AddressLine1
City	PORTLAND	City
State	OR	State
ZIP Code	97204	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
WILLIAM P HUTCHISON
Director	1.00	X	0	0	0
TOM BYLER
Director	1.00	X	0	0	0
TOM ARGENT
FINANCE MANAGER	40.00		63871	0	12366	X
SUSAN HOLVECK
Director	1.00	X	0	0	0
STEVE HARVEY
CHAIR	1.00	X	0	0	0	X
RICK APPLEGATE
Director	1.00	X	0	0	0
REED WAITE
Director	1.00	X	0	0	0
PAUL LUMLEY
Director	1.00	X	0	0	0
MARGARET MAGRUDER
Director	1.00	X	0	0	0
KEVIN GRAY
Director	1.00	X	0	0	0
KATHRYN VAN NATTA
Director	1.00	X	0	0	0
JEFF SMITH
Director	1.00	X	0	0	0
ILOBA ODUM
Director	1.00	X	0	0	0
GLENN VANSELOW
Director	1.00	X	0	0	0
DONNA QUINN
Director	1.00	X	0	0	0
DICK PEDERSEN
Director	1.00	X	0	0	0
DEBRAH MARRIOTT
EXEC. DIR./SEC.	40.00		142905	0	21382	X
DEAN MARRIOTT
Director	1.00	X	0	0	0
DAVID JUDD
VICE CHAIR	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	206776	TotalReportableCompFromOrg
Total Other Compensation	33748	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
PACIFIC NW NATIONAL LABORATORY
1529 W SEQUIM BAY RD	SEQUIM	WA	98382	CONTRACT SERVICES	362100
NOAA
2725 MONTLAKE BLVD EAST	SEATTLE	WA	981122097	CONTRACT SERVICES	218676
COLUMBIA RIVER ESTUARY TASKFORCE
750 COMMERCIAL ST ROOM 205	ASTORIA	OR	97103	CONTRACT SERVICES	679429
BUREAU OF ENVIRON SVS
1120 SW FIFTH AVE ROOM 1000	PORTLAND	OR	972047740	CONTRACT SERVICES	150573
ASH CREEK FOREST MANAGEMENT LLC
PO BOX 231208	TIGARD	OR	972811208	CONTRACT SERVICES	139684

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
Fundraising Events	39220	FundraisingEvents
Government Grants	4019539	GovernmentGrants
All Other Contributions	239308	AllOtherContributions
Total Contributions	4298067	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4465	TotalRevenueColumn
Exclusion	$4,465	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	38833	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	39220	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36706	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	2127	TotalRevenueColumn
Exclusion	$2,127	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4304659	TotalRevenueColumn
Exclusion	$6,592	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	240524	Total
Program Services	184722	ProgramServices
Management And General	44978	ManagementAndGeneral
Fundraising	10824	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	958059	Total
Program Services	736025	ProgramServices
Management And General	179467	ManagementAndGeneral
Fundraising	42567	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	93862	Total
Program Services	80371	ProgramServices
Management And General	12271	ManagementAndGeneral
Fundraising	1220	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	122204	Total
Program Services	93094	ProgramServices
Management And General	27488	ManagementAndGeneral
Fundraising	1622	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	111275	Total
Program Services	85759	ProgramServices
Management And General	20662	ManagementAndGeneral
Fundraising	4854	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	30105	Total
Program Services	2421	ProgramServices
Management And General	26511	ManagementAndGeneral
Fundraising	1173	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	17403	Total
Program Services	4034	ProgramServices
Management And General	13199	ManagementAndGeneral
Fundraising	170	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21750	Total
Program Services	9872	ProgramServices
Management And General	10963	ManagementAndGeneral
Fundraising	915	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	80586	Total
Program Services	52609	ProgramServices
Management And General	27977	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40726	Total
Program Services	15877	ProgramServices
Management And General	18594	ManagementAndGeneral
Fundraising	6255	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	13624	Total
Program Services	3372	ProgramServices
Management And General	4725	ManagementAndGeneral
Fundraising	5527	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26631	Total
Program Services	7661	ProgramServices
Management And General	18970	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	17497	Total
Program Services	750	ProgramServices
Management And General	16747	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
STUDENT TRANSPORTATOPM	7057	7057
REPAIRS AND MAINTENANCE	36599	2334	34265
PROJECT SUPPLIES	40924	40697		227
PROJECT COSTS	2157560	2157560
Printing and Publications	20079	11315	8254	510

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6663	Total
Program Services	951	ProgramServices
Management And General	3578	ManagementAndGeneral
Fundraising	2134	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4043128	Total
Program Services	3496481	ProgramServices
Management And General	468649	ManagementAndGeneral
Fundraising	77998	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	347969	BOY
EOY	211099	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1322761	BOY
EOY	1547263	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	560048	BOY
EOY	457657	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5416	BOY
EOY	18813	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	183084	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	100941	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	108775	BOY
EOY	82143	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2344969	BOY
EOY	2316975	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	632136	BOY
EOY	390687	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	89312	BOY
EOY	41236	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	721448	BOY
EOY	431923	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1408272	BOY
EOY	1642945	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215249	BOY
EOY	242107	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1623521	BOY
EOY	1885052	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2344969	BOY
EOY	2316975	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	261531	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	2126502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2992243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4156064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4320268	CurrentTaxYearMinus1Year
Current Tax Year	4298067	CurrentTaxYear
Total	17893144	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2126502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2992243	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4156064	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4320268	CurrentTaxYearMinus1Year
Current Tax Year	4298067	CurrentTaxYear
Total	17893144	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	17893144	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14745	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31832	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25661	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15868	CurrentTaxYearMinus1Year
Current Tax Year	4465	CurrentTaxYear
Total	92571	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	17985715	TotalSupport
Public Support Pertcentage170	0.99490	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99450	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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	183084	OtherCostOrOtherBasis
Depreciation	100941	Depreciation
Book Value	82143	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	82143	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$1,663
DEFERRED LEASE INCENTIVE	$39,573

Field	Value	IRS element (for citing)
Total Of Amounts	41236	TotalOfAmounts
Total Revenue	4304659	TotalRevenue
Total Expenses	4043128	TotalExpenses
Excess Or Deficit For Year	261531	ExcessOrDeficitForYear
Excess Or Deficit Per FS	261531	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4341365	TotRevenueEtcAuditedFinclStmt
Other Revenues	36706	OtherRevenues
Revenue Not Rptd F990	36706	RevenueNotRptdF990
Revenue Subtotal	4304659	RevenueSubtotal
Total Revenue Per Form990	4304659	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4079834	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	36706	OtherExpensesIncluded
Expenses Not Rptd F990	36706	ExpensesNotRptdF990
Expenses Subtotal	4043128	ExpensesSubtotal
Total Expenses Per Form990	4043128	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXPENSES $36706
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $36706

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER & AUCTION	NameOfEvent1
Gross Receipts Event1	78053	GrossReceiptsEvent1
Charitable Contributions Event1	39220	CharitableContributionsEvent1
Gross Revenue Event1	38833	GrossRevenueEvent1
Food And Beverage Event1	23926	FoodAndBeverageEvent1
Other Direct Expenses Event1	12780	OtherDirectExpensesEvent1
Gross Receipts Total	78053	GrossReceiptsTotal
Charitable Contributions Total	39220	CharitableContributionsTotal
Gross Revenue Total Events	38833	GrossRevenueTotalEvents
Food And Beverage Total Events	23926	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	12780	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36706	DirectExpenseSummaryEvents
Net Income Summary	2127	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	DEBRAH MARRIOTT	NamePerson
Base Compensation Filing Org	136007	BaseCompensationFilingOrg
Bonus Filing Org	6898	BonusFilingOrg
Nontaxable Benefits Filing Org	21382	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	164287	TotalCompensationFilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	Sch J, Part I, Line 7	Identifier
Return Reference	Part I, Line 7: Non-Fixed payments not listed above	ReturnReference
Explanation	EXECUTIVE DIRECTOR RECEIVED A NON-FIXED BONUS BASED ON PERFORMANCE	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 LCREP.
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 11	Form 990, Part VI, Line 11: 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.