2011-12-15T16:24:10-08:00 2011-06-30 Kern & Thompson LLC 1618 SW First Avenue Suite 215 Portland OR 97201 990 2010-07-01 931249298 Lower Columbia River Estuary Partnership LOWE 5032261565 811 SW Naito Parkway Portland OR 97204 DEBRAH MARRIOTT 2011-12-13 Kris Oliveira CPA 5032223338 X 2010 2016-02-24 21:20:13Z DEBRAH MARRIOTT C/O ORGANIZATION PORTLAND OR 97204 4341365 false false X www.LCREP.ORG X 2001 OR TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. 17 17 30 2899 0 4320268 4298067 0 15868 4465 21901 2127 4358037 4304659 0 0 1345618 1525924 0 77998 2803399 2517204 4149017 4043128 209020 261531 2344969 2316975 721448 431923 1623521 1885052 TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. false false 3496481 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. 3496481 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 11 0 true 30 true false false false false false false false false false false false 0 false false false false false false false false false false false X 17 17 true false false false false false false true true false false false true true true true true true true true false false OR X X DEBRAH MARRIOTT 5032261565 811 SW NAITO PARKWAY SUITE 410 PORTLAND OR 97204 WILLIAM P HUTCHISON 1.00 X 0 0 0 TOM BYLER 1.00 X 0 0 0 TOM ARGENT 40.00 X 63871 0 12366 SUSAN HOLVECK 1.00 X 0 0 0 STEVE HARVEY 1.00 X X 0 0 0 RICK APPLEGATE 1.00 X 0 0 0 REED WAITE 1.00 X 0 0 0 PAUL LUMLEY 1.00 X 0 0 0 MARGARET MAGRUDER 1.00 X 0 0 0 KEVIN GRAY 1.00 X 0 0 0 KATHRYN VAN NATTA 1.00 X 0 0 0 JEFF SMITH 1.00 X 0 0 0 ILOBA ODUM 1.00 X 0 0 0 GLENN VANSELOW 1.00 X 0 0 0 DONNA QUINN 1.00 X 0 0 0 DICK PEDERSEN 1.00 X 0 0 0 DEBRAH MARRIOTT 40.00 X 142905 0 21382 DEAN MARRIOTT 1.00 X 0 0 0 DAVID JUDD 1.00 X X 0 0 0 206776 33748 1 false true false 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 6 39220 4019539 239308 4298067 0 4465 4465 0 0 0 0 38833 39220 36706 2127 2127 0 0 0 4304659 6592 0 0 0 0 240524 184722 44978 10824 0 958059 736025 179467 42567 93862 80371 12271 1220 122204 93094 27488 1622 111275 85759 20662 4854 0 0 0 0 0 0 30105 2421 26511 1173 0 17403 4034 13199 170 21750 9872 10963 915 0 80586 52609 27977 40726 15877 18594 6255 0 13624 3372 4725 5527 0 0 26631 7661 18970 17497 750 16747 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 6663 951 3578 2134 4043128 3496481 468649 77998 347969 211099 1322761 1547263 560048 457657 0 0 0 0 0 5416 18813 183084 100941 108775 82143 0 0 0 0 0 2344969 2316975 632136 390687 89312 41236 721448 431923 X 1408272 1642945 215249 242107 1623521 1885052 2344969 2316975 261531 X false true true X true true X 2126502 2992243 4156064 4320268 4298067 17893144 0 0 2126502 2992243 4156064 4320268 4298067 17893144 0 17893144 14745 31832 25661 15868 4465 92571 0 0 17985715 0.99490 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 183084 100941 82143 82143 REFUNDABLE ADVANCES 1663 DEFERRED LEASE INCENTIVE 39573 41236 4304659 4043128 261531 261531 4341365 36706 36706 4304659 4304659 4079834 36706 36706 4043128 4043128 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 false ANNUAL DINNER & AUCTION 78053 39220 38833 23926 12780 78053 39220 38833 23926 12780 36706 2127 X X X false false false false false false false true false false DEBRAH MARRIOTT 136007 6898 21382 164287 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 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.