LOWER COLUMBIA ESTUARY PARTNERSHIP: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: LOWER COLUMBIA ESTUARY PARTNERSHIP (EIN 93-1249298)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-03-09
IRS object ID: 201110689349300761
Schema version: 2009v1.7
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	2011-03-09T16:21:14-08:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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	JANE BACCHIERI	Name
Title	CHAIR	Title
Date Signed	2011-03-07	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	2009	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	4407634	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	2432	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4156064	ContributionsGrantsPriorYear
Contributions Grants Current Year	4320268	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25661	InvestmentIncomePriorYear
Investment Income Current Year	15868	InvestmentIncomeCurrentYear
Other Revenue Current Year	21901	OtherRevenueCurrentYear
Total Revenue Prior Year	4181725	TotalRevenuePriorYear
Total Revenue Current Year	4358037	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1163661	SalariesEtcPriorYear
Salaries Etc Current Year	1345618	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	71105	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2636337	OtherExpensePriorYear
Other Expenses Current Year	2803399	OtherExpensesCurrentYear
Total Expenses Prior Year	3799998	TotalExpensesPriorYear
Total Expenses Current Year	4149017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	381727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	209020	RevenuesLessExpensesCY
Total Assets BOY	1987903	TotalAssetsBOY
Total Assets EOY	2344969	TotalAssetsEOY
Total Liabilities BOY	573402	TotalLiabilitiesBOY
Total Liabilities EOY	721448	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1414501	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1623521	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	3538172	Expense
Grants	2392161	Grants
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	3538172	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	27	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
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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 (26 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
YVONNE VALLETTE
EX OFFICIO DIR	1.00	X	0	0	0
WILLIAM P HUTCHISON
Director	1.00	X	0	0	0
TOM BYLER
Director	1.00	X	0	0	0
TOM ARGENT
FINANCE MANAGER	32.00		55268	0	3822	X
STEVE HARVEY
VICE 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
PATRICIA DORNBUSCH
EX OFFICIO DIR	1.00	X	0	0	0
MIKE CARRIER
Director	1.00	X	0	0	0
MARY LOU SOSCIA
EX OFFICIO DIR	1.00	X	0	0	0
MARGARET MAGRUDER
Director	1.00	X	0	0	0
KEVIN BRICE
EX OFFICIO DIR	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
JANE BACCHIERI
CHAIR	1.00	X	0	0	0	X
ILOBA ODUM
Director	1.00	X	0	0	0
GREG FUHRER
EX OFFICIO DIR	1.00	X	0	0	0
DONNA QUINN
Director	1.00	X	0	0	0
DICK PEDERSEN
Director	1.00	X	0	0	0
DIANNE PERRY
Director	1.00	X	0	0	0
DEBRAH MARRIOTT
EXEC. DIR./SEC.	40.00		138451	0	21294	X
DEAN MARRIOTT
Director	1.00	X	0	0	0
DAVID JUDD
Director	1.00	X	0	0	0
CATHY TORTORICI
EX OFFICIO DIR	1.00	X	0	0	0
BOB NICHOLS
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	193719	TotalReportableCompFromOrg
Total Other Compensation	25116	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	297036
NOAA
2725 MONTLAKE BLVD EAST	SEATTLE	WA	981122097	CONTRACT SERVICES	144084
DAVID EVANS & ASSOCIATES INC
2801 SE COLUMBIA WAY STE 130	VANCOUVER	WA	98661	CONTRACT SERVICES	278997
COLUMBIA RIVER ESTUARY TASKFORCE
750 COMMERCIAL ST ROOM 205	ASTORIA	OR	97103	CONTRACT SERVICES	299357
BUREAU OF ENVIRON SVS
1120 SW FIFTH AVE ROOM 1000	PORTLAND	OR	972047740	CONTRACT SERVICES	327818

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Government Grants	4087390	GovernmentGrants
All Other Contributions	232878	AllOtherContributions
Total Contributions	4320268	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15868	TotalRevenueColumn
Exclusion	$15,868	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	71498	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	49597	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	21901	TotalRevenueColumn
Exclusion	$21,901	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	4358037	TotalRevenueColumn
Exclusion	$37,769	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	193719	Total
Program Services	147226	ProgramServices
Management And General	38744	ManagementAndGeneral
Fundraising	7749	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	884346	Total
Program Services	669150	ProgramServices
Management And General	168687	ManagementAndGeneral
Fundraising	46509	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	72330	Total
Program Services	54971	ProgramServices
Management And General	14466	ManagementAndGeneral
Fundraising	2893	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	96839	Total
Program Services	73622	ProgramServices
Management And General	18673	ManagementAndGeneral
Fundraising	4544	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	98384	Total
Program Services	57982	ProgramServices
Management And General	35761	ManagementAndGeneral
Fundraising	4641	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	3434	Total
Program Services	1930	ProgramServices
Management And General	1504	ManagementAndGeneral

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	35646	Total
Management And General	34159	ManagementAndGeneral
Fundraising	1487	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20096	Total
Program Services	5649	ProgramServices
Management And General	14447	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	43891	Total
Management And General	43891	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	91350	Total
Program Services	41638	ProgramServices
Management And General	49712	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	48508	Total
Program Services	38711	ProgramServices
Management And General	9797	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5167	Total
Program Services	1498	ProgramServices
Management And General	3669	ManagementAndGeneral

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	25769	Total
Management And General	25769	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13406	Total
Management And General	13406	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS AND MAINTENANCE	26858	3263	23595
PROJECT SUPPLIES	39817	33473	6344
Printing and Publications	36584	16029	20555
GRANTS AND PROJECTS	2392161	2392161
ADMINISTRATIVE	17430	869	13396	3165

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3282	Total
Management And General	3165	ManagementAndGeneral
Fundraising	117	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4149017	Total
Program Services	3538172	ProgramServices
Management And General	539740	ManagementAndGeneral
Fundraising	71105	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	207496	BOY
EOY	347969	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1334901	BOY
EOY	1322761	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	336486	BOY
EOY	560048	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	5416	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	192635	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103604	BOY
EOY	108775	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	1987903	BOY
EOY	2344969	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	338895	BOY
EOY	632136	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	234507	BOY
EOY	89312	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	573402	BOY
EOY	721448	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1200476	BOY
EOY	1408272	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	214025	BOY
EOY	215249	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1414501	BOY
EOY	1623521	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1987903	BOY
EOY	2344969	EOY

Field	Value	IRS element (for citing)
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	2952299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2126502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2992243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4156064	CurrentTaxYearMinus1Year
Current Tax Year	4320268	CurrentTaxYear
Total	16547376	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	2952299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2126502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2992243	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4156064	CurrentTaxYearMinus1Year
Current Tax Year	4320268	CurrentTaxYear
Total	16547376	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	16547376	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14745	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	31832	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25661	CurrentTaxYearMinus1Year
Current Tax Year	15868	CurrentTaxYear
Total	92144	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	16639520	TotalSupport
Public Support Pertcentage170	0.99450	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99480	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	192635	OtherCostOrOtherBasis
Depreciation	83860	Depreciation
Book Value	108775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	108775	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
REFUNDABLE ADVANCES	$38,156
DEFERRED LEASE INCENTIVE	$51,156

Field	Value	IRS element (for citing)
Total Of Amounts	89312	TotalOfAmounts
Total Revenue	4358037	TotalRevenue
Total Expenses	4149017	TotalExpenses
Excess Or Deficit For Year	209020	ExcessOrDeficitForYear
Excess Or Deficit Per FS	209020	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4407634	TotRevenueEtcAuditedFinclStmt
Other Revenues	49597	OtherRevenues
Revenue Not Rptd F990	49597	RevenueNotRptdF990
Revenue Subtotal	4358037	RevenueSubtotal
Total Revenue Per Form990	4358037	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4198614	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	49597	OtherExpensesIncluded
Expenses Not Rptd F990	49597	ExpensesNotRptdF990
Expenses Subtotal	4149017	ExpensesSubtotal
Total Expenses Per Form990	4149017	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 EXPENSE $49597
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXPENSES $49597

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	71498	GrossReceiptsEvent1
Gross Revenue Event1	71498	GrossRevenueEvent1
Food And Beverage Event1	18252	FoodAndBeverageEvent1
Other Direct Expenses Event1	31345	OtherDirectExpensesEvent1
Gross Receipts Total	71498	GrossReceiptsTotal
Gross Revenue Total Events	71498	GrossRevenueTotalEvents
Food And Beverage Total Events	18252	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	31345	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	49597	DirectExpenseSummaryEvents
Net Income Summary	21901	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	133951	BaseCompensationFilingOrg
Bonus Filing Org	4500	BonusFilingOrg
Nontaxable Benefits Filing Org	21294	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	159745	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	161785	CompReportPrior990FilingOrg

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 EXECUTIVE COMMITTEE 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.