2011-03-09T16:21:14-08:00 2010-06-30 Kern & Thompson LLC 1618 SW First Avenue Suite 215 Portland OR 97201 990 2009-07-01 931249298 Lower Columbia River Estuary Partnership LOWE 5032261565 811 SW Naito Parkway Portland OR 97204 JANE BACCHIERI 2011-03-07 Kris Oliveira CPA 5032223338 X 2009 2016-02-24 21:20:13Z DEBRAH MARRIOTT C/O ORGANIZATION PORTLAND OR 97204 4407634 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. 18 18 27 2432 0 4156064 4320268 0 25661 15868 21901 4181725 4358037 0 0 1163661 1345618 0 71105 2636337 2803399 3799998 4149017 381727 209020 1987903 2344969 573402 721448 1414501 1623521 TO PRESERVE AND ENHANCE THE WATER QUALITY OF THE LOWER COLUMBIA RIVER ESTUARY TO SUPPORT ITS BIOLOGICAL AND HUMAN COMMUNITIES. false false 3538172 2392161 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. 3538172 true true false false false false false false false false true 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 true 11 0 true 27 true false false false false false false false false false false false 0 false false false false false false false false 18 18 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 YVONNE VALLETTE 1.00 X 0 0 0 WILLIAM P HUTCHISON 1.00 X 0 0 0 TOM BYLER 1.00 X 0 0 0 TOM ARGENT 32.00 X 55268 0 3822 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 PATRICIA DORNBUSCH 1.00 X 0 0 0 MIKE CARRIER 1.00 X 0 0 0 MARY LOU SOSCIA 1.00 X 0 0 0 MARGARET MAGRUDER 1.00 X 0 0 0 KEVIN BRICE 1.00 X 0 0 0 KATHRYN VAN NATTA 1.00 X 0 0 0 JEFF SMITH 1.00 X 0 0 0 JANE BACCHIERI 1.00 X X 0 0 0 ILOBA ODUM 1.00 X 0 0 0 GREG FUHRER 1.00 X 0 0 0 DONNA QUINN 1.00 X 0 0 0 DICK PEDERSEN 1.00 X 0 0 0 DIANNE PERRY 1.00 X 0 0 0 DEBRAH MARRIOTT 40.00 X 138451 0 21294 DEAN MARRIOTT 1.00 X 0 0 0 DAVID JUDD 1.00 X 0 0 0 CATHY TORTORICI 1.00 X 0 0 0 BOB NICHOLS 1.00 X 0 0 0 193719 25116 1 false true false 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 7 4087390 232878 4320268 0 15868 15868 0 0 0 0 71498 49597 21901 21901 0 0 0 4358037 37769 0 0 0 0 193719 147226 38744 7749 0 884346 669150 168687 46509 72330 54971 14466 2893 96839 73622 18673 4544 98384 57982 35761 4641 0 3434 1930 1504 0 0 0 0 35646 34159 1487 0 20096 5649 14447 43891 43891 0 91350 41638 49712 48508 38711 9797 0 5167 1498 3669 0 0 25769 25769 13406 13406 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 3282 3165 117 4149017 3538172 539740 71105 207496 347969 1334901 1322761 336486 560048 0 0 0 0 0 5416 5416 192635 83860 103604 108775 0 0 0 0 0 1987903 2344969 338895 632136 234507 89312 573402 721448 X 1200476 1408272 214025 215249 1414501 1623521 1987903 2344969 X false true true X true true X 2952299 2126502 2992243 4156064 4320268 16547376 0 0 2952299 2126502 2992243 4156064 4320268 16547376 0 16547376 4038 14745 31832 25661 15868 92144 0 0 16639520 0.99450 0.99480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 192635 83860 108775 108775 REFUNDABLE ADVANCES 38156 DEFERRED LEASE INCENTIVE 51156 89312 4358037 4149017 209020 209020 4407634 49597 49597 4358037 4358037 4198614 49597 49597 4149017 4149017 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 false ANNUAL DINNER & AUCTION 71498 71498 18252 31345 71498 71498 18252 31345 49597 21901 X X X false false false false false false false true false false DEBRAH MARRIOTT 133951 4500 21294 159745 161785 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 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.