Civic Intelligence

Willamette Falls Trust

990 • Fiscal year 2017 • EIN 47-4968611

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.FRIENDSOFWFLP.ORG
814 Main StreetOregon City, OR 97045

(503) 994-6800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,105,875

No earlier filing loaded for comparison.

Net Assets

$5,099,936

No earlier filing loaded for comparison.

Liabilities

$5,939

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$5,186,981

No earlier filing loaded for comparison.

Expenses

$106,187

No earlier filing loaded for comparison.

Net Income

$5,080,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $5,105,875Liabilities 2017: $5,939Net Assets 2017: $5,099,9362017Assets 2018: $5,067,329Liabilities 2018: $1,243Net Assets 2018: $5,066,0862018Assets 2020: $6,051,940Liabilities 2020: $36,728Net Assets 2020: $6,015,2122020Assets 2021: $10,412,398Liabilities 2021: $92,354Net Assets 2021: $10,320,0442021Assets 2022: $9,335,968Liabilities 2022: $125,997Net Assets 2022: $9,209,9712022Assets 2023: $12,793,593Liabilities 2023: $97,618Net Assets 2023: $12,695,9752023Assets 2024: $12,470,771Liabilities 2024: $133,292Net Assets 2024: $12,337,4792024

Highlighted filing

2017

Assets$5,105,875
Liabilities$5,939
Net Assets$5,099,936
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,186,981Expenses 2017: $106,187Net Income 2017: $5,080,7942017Revenue 2018: $225,421Expenses 2018: $259,271Net Income 2018: -$33,8502018Revenue 2020: $557,691Expenses 2020: $1,067,077Net Income 2020: -$509,3862020Revenue 2021: $5,790,257Expenses 2021: $1,485,425Net Income 2021: $4,304,8322021Revenue 2022: $605,485Expenses 2022: $1,715,558Net Income 2022: -$1,110,0732022Revenue 2023: $5,071,051Expenses 2023: $1,585,047Net Income 2023: $3,486,0042023Revenue 2024: $1,310,319Expenses 2024: $1,668,815Net Income 2024: -$358,4962024

Highlighted filing

2017

Revenue$5,186,981
Expenses$106,187
Net Income$5,080,794
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$5,186,981
Mission and Program Overview

Mission

To champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

The mission of rediscover the falls is to champion and sustain a world-class willamette falls experience that offers year-round access to the grandeur of the falls, historic and cultural interpretation, healthy habitat, public open spaces, and that showcases the hospitality of historic oregon city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$5,006,470▲ $5,006,470
Cash and Non-Interest-Bearing Accounts$19,218$67,942▲ $48,724
Accounts Receivable$0$30,000▲ $30,000
Land, Buildings, and Equipment, Net$0$1,213▲ $1,213
Prepaid Expenses and Deferred Charges$0$250▲ $250
Total Assets$19,218$5,105,875▲ $5,086,657
Liabilities
Accounts Payable and Accrued Expenses$76$5,939▲ $5,863
Total Liabilities$76$5,939▲ $5,863
Net Assets / Fund Balance
Unrestricted Net Assets$19,142$5,096,220▲ $5,077,078
Temporarily Rstr Net Assets$0$3,716▲ $3,716
Total Net Assets Fund Balance$19,142$5,099,936▲ $5,080,794
Total Liabilities and Net Assets / Fund Balance$19,218$5,105,875▲ $5,086,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,213$71$1,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alice NorrisChair
David JuddVice-chair
Bob HallBoard Member
Bob TackettBoard Member
Carlotta ColletteBoard Member
Jim DesmondBoard Member
Jodi BaileyBoard Member
Kent ZieglerBoard Member
Shelly PariniBoard Member
Alexis IngramSecretary
Jonathan StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,180,511
Program Service Revenue
$0
Investment Income
$6,470
Other Revenue
$0
All Other Contributions
$5,010,511
Change in Net Assets
$5,080,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,999
Total Fundraising Expense$18,774
Professional Fundraising Fees$12,188
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,246$41,046$5,462$82,754
Fees for Services Professional Fundraising--$12,188$12,188
Office Expenses$3,016$2,413$603$6,032
Insurance$981$784$196$1,961
Information Technology$960$768$192$1,920
All Other Expenses$455$364$91$910
Occupancy$175$140$35$350
Depreciation Depletion$36$29$7$72
Total Functional Expenses$41,869$45,544$18,774$106,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$12,188
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The executive committee consists of the four board officers with no voting members who are not on the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews and approves the draft prior to submitting it to the irs.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts are disclosed annually at the january board meeting. Any potential conflicts are reveiwed by the executive director and the board executive committee. Directors in question are recused.”

Form 990, Part VI, Section B, Line 15

“Executive director position included a regional salary survey to set salary, last conducted in fall 2017. No salaries were paid until 2018.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rediscover the Falls
EIN
47-4968611
Phone
5039946800
Address
814 MAIN STREET, OREGON CITY, OR 97045

Signing Officer

Name
Andrew Mason
Title
Executive Director
Phone
5039946800
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Norris
Formed
2015
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 36,246. Management and general expenses 41,046. Fundraising expenses 5,462. Total expenses 82,754.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR BOARD OFFICERS WITH NO VOTING MEMBERS WHO ARE NOT ON THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE DRAFT PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POTENTIAL CONFLICTS ARE DISCLOSED ANNUALLY AT THE JANUARY BOARD MEETING. ANY POTENTIAL CONFLICTS ARE REVEIWED BY THE EXECUTIVE DIRECTOR AND THE BOARD EXECUTIVE COMMITTEE. DIRECTORS IN QUESTION ARE RECUSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR POSITION INCLUDED A REGIONAL SALARY SURVEY TO SET SALARY, LAST CONDUCTED IN FALL 2017. NO SALARIES WERE PAID UNTIL 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 36,246. MANAGEMENT AND GENERAL EXPENSES 41,046. FUNDRAISING EXPENSES 5,462. TOTAL EXPENSES 82,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03716
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019218
IRS990/TotalAssetsEOYAmt05105875
IRS990/TotalAssetsGrp/BOYAmt019218
IRS990/TotalAssetsGrp/EOYAmt05105875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05180511
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018774
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041869
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076
IRS990/TotalLiabilitiesEOYAmt05939
IRS990/TotalLiabilitiesGrp/BOYAmt076
IRS990/TotalLiabilitiesGrp/EOYAmt05939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05099936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05186981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05105875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05096220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0814 MAIN STREET
IRS990/USAddress/CityNm0OREGON CITY
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097045
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.FRIENDSOFWFLP.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05039946800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REDISCOVER THE FALLS
ReturnHeader/Filer/BusinessNameControlTxt0REDI
ReturnHeader/Filer/EIN0474968611
ReturnHeader/Filer/PhoneNum05039946800
ReturnHeader/Filer/USAddress/AddressLine1Txt0814 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OREGON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA9676FDB5E3B5CC3D00C9F643EA12EB39A2C68D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018FDA2036A08F2AB380337EF06EFE6001BDF9C7E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.228.78
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930900579
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDONALD JACOBS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 SW YAMHILL ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097204
ReturnHeader/PreparerPersonGrp/PhoneNum05032270581
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIN S WANDTKE
ReturnHeader/ReturnTs02018-08-27T17:06:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,105,875
Liabilities
$5,939
Net assets
$5,099,936
Revenue
$5,186,981
Expenses
$106,187
Net income
$5,080,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.13$12.3$1.31$1.67$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.10$12.7$5.07$1.59$3.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.13$9.21$0.61$1.72$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.09$10.3$5.79$1.49$4.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.04$6.02$0.56$1.07$0.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.00$5.07$0.23$0.26$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$5.19$0.11$5.08