Civic Intelligence

Confluences Inc Confluence Project

990 • Fiscal year 2015 • EIN 75-3008926

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2017

1109 E 5th StreetVancouver, WA 98661

(360) 693-0123

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,444,488

Up $1,881,495 (+120%) from 2014

Net Assets

Up

$3,328,710

Up $1,864,257 (+127%) from 2014

Liabilities

Up

$115,778

Up $17,238 (+17%) from 2014

Revenue And Expenses

Revenue

Up

$2,565,754

Up $1,857,691 (+262%) from 2014

Expenses

Up

$865,930

Up $173,314 (+25%) from 2014

Net Income

Up

$1,699,824

Up $1,684,377 (+10904%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $409,298Liabilities 2010: $83,096Net Assets 2010: $326,2022010Assets 2011: $1,008,188Liabilities 2011: $22,597Net Assets 2011: $985,5912011Assets 2012: $861,324Liabilities 2012: $22,664Net Assets 2012: $838,6602012Assets 2013: $1,580,851Liabilities 2013: $128,268Net Assets 2013: $1,452,5832013Assets 2014: $1,562,993Liabilities 2014: $98,540Net Assets 2014: $1,464,4532014Assets 2015: $3,445,453Liabilities 2015: $310,016Net Assets 2015: $3,135,4372015Assets 2015: $3,444,488Liabilities 2015: $115,778Net Assets 2015: $3,328,7102015Assets 2016: $3,380,357Liabilities 2016: $66,875Net Assets 2016: $3,313,4822016Assets 2017: $3,394,141Liabilities 2017: $21,434Net Assets 2017: $3,372,7072017Assets 2018: $2,474,669Liabilities 2018: $24,229Net Assets 2018: $2,450,4402018Assets 2019: $1,430,918Liabilities 2019: $18,242Net Assets 2019: $1,412,6762019Assets 2020: $1,227,018Liabilities 2020: $28,105Net Assets 2020: $1,198,9132020Assets 2021: $1,567,200Liabilities 2021: $30,300Net Assets 2021: $1,536,9002021Assets 2022: $1,407,741Liabilities 2022: $38,604Net Assets 2022: $1,369,1372022Assets 2023: $1,303,875Liabilities 2023: $30,144Net Assets 2023: $1,273,7312023Assets 2024: $1,037,547Liabilities 2024: $117,244Net Assets 2024: $920,3032024

Highlighted filing

2015

Assets$3,444,488
Liabilities$115,778
Net Assets$3,328,710

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,149,4542010Revenue 2011: $1,114,445Expenses 2011: $455,056Net Income 2011: $659,3892011Expenses 2012: $574,8882012Revenue 2013: $1,363,704Expenses 2013: $656,581Net Income 2013: $707,1232013Revenue 2014: $708,063Expenses 2014: $692,616Net Income 2014: $15,4472014Revenue 2015: $2,443,600Expenses 2015: $865,684Net Income 2015: $1,577,9162015Revenue 2015: $2,565,754Expenses 2015: $865,930Net Income 2015: $1,699,8242015Revenue 2016: $628,375Expenses 2016: $408,686Net Income 2016: $219,6892016Revenue 2017: $538,380Expenses 2017: $479,155Net Income 2017: $59,2252017Revenue 2018: $251,299Expenses 2018: $1,173,566Net Income 2018: -$922,2672018Revenue 2019: $412,958Expenses 2019: $1,450,722Net Income 2019: -$1,037,7642019Revenue 2020: $455,366Expenses 2020: $669,129Net Income 2020: -$213,7632020Revenue 2021: $1,034,058Expenses 2021: $696,071Net Income 2021: $337,9872021Revenue 2022: $618,711Expenses 2022: $786,474Net Income 2022: -$167,7632022Revenue 2023: $870,178Expenses 2023: $965,584Net Income 2023: -$95,4062023Revenue 2024: $671,927Expenses 2024: $1,025,355Net Income 2024: -$353,4282024

Highlighted filing

2015

Revenue$2,565,754
Expenses$865,930
Net Income$1,699,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,565,754
Mission and Program Overview

Mission

Confluence is a community-supported nonprofit that connects people to the history, indigenous cultures and ecology of the columbia river system. We work through art, education and public gatherings in collaboration with tribes, communities and artist maya lin.

Confluence is a community-supported nonprofit that connects people to places through art and education. We work in collaboration with northwest communities, tribes and celebrated artist maya lin to create reflective moments that can shape the future of the columbia river system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$997,692$1,522,296▲ $524,604
Savings and Temporary Cash Investments$247,300$1,436,450▲ $1,189,150
Pledges and Grants Receivable$339,179$115,505▼ $223,674
Prepaid Expenses and Deferred Charges$3,887$4,000▲ $113
Total Assets$1,753,665$3,444,488▲ $1,690,823
Other Assets Total$165,607$366,237▲ $200,630
Liabilities
Deferred Revenue-$97,579-
Accounts Payable and Accrued Expenses$196,144$18,199▼ $177,945
Total Liabilities$196,144$115,778▼ $80,366
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,380,500$2,612,338▲ $1,231,838
Unrestricted Net Assets$177,021$466,372▲ $289,351
Permanently Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$1,557,521$3,328,710▲ $1,771,189
Total Liabilities and Net Assets / Fund Balance$1,753,665$3,444,488▲ $1,690,823

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$132,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$250,000--$250,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John C FogartyExecutive DirectorFT$83,077$83,077

Board Members and Trustees

NameTitle
Antone MinthornChairman
Alisa PyszkaBoard Member
Charles EatonBoard Member
Debi FitzgeraldBoard Member
Lona NiemiBoard Member
Mary BishopBoard Member
Paticia WhitefootBoard Member
Thomas LauderdaleBoard Member
Connie Sue MartinSecretary
Jane JacobsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,561,722
Program Service Revenue
$0
Investment Income
$4,032
Other Revenue
$0
All Other Contributions
$1,733,800
Change in Net Assets
$1,699,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$696,602
Salaries, Compensation, and Employee Benefits$159,654
Total Fundraising Expense$81,266
Professional Fundraising Fees$9,674
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,800$34,062$38,215$83,077
Other Salaries and Wages$28,757$29,745$2,655$61,157
All Other Expenses$24,959$4,811$10,637$40,407
Fees for Services Accounting$6,358$17,935$6,226$30,519
Other Expenses$27,509-$1,106$27,509
Payroll Taxes$4,392$6,809$4,219$15,420
Occupancy$3,948$4,440$1,772$10,160
Fees for Services Professional Fundraising--$9,674$9,674
Fees for Services Other$4,408-$4,922$9,330
Travel$6,004$347$767$7,118
Insurance$4,005$1,629$849$6,483
Conferences and Meetings$939$350$98$1,387
Office Expenses$75$626$126$827
Total Functional Expenses$683,910$100,754$81,266$865,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,674
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 is distributed to each member of the board for review with opportunities to raise individual questions with the executive director or finance director.

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

Confluence project's bylaws article 6 is reviewed at the first board meeting of each fiscal year. Directors, officers and key employees are required during this meeting to disclose any interests that could give rise to conflicts while performing their duties associated with the organization. The chairman of the board and executive director are responsible for ongoing monitoring of potential conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is approved annually by the board upon final approval of the budget.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request. Form 990 is available upon request or by accessing guidestar's website.

Filing and Contact Details

Filer

Filer Name
Confluences Inc
EIN
75-3008926
Phone
3606930123
Address
1109 E 5TH STREET, VANCOUVER, WA 98661

Signing Officer

Name
Colin Fogarty
Title
Executive Director
Phone
3606930123
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Fogarty
Formed
2002
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
15

Preparer

Firm
Michael J Plymale Inc
Address
PO BOX 268, VANCOUVER, WA 98666-0268
Preparer
Michael J Plymale Inc Ps
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

There has been no changes made in the oversight processes from prior fiscal years.

Page 1,B Amended Return

Amended return: a comprehensive review was completed by an outside accounting firm. This review identified reporting errors that were material and warranted an amended 990.

Financial Statement Notes

PART III, LINE 1A:

Confluence does not recognize and capitalize its collections. The following are the sites as of december 31, 2015: * cape disappointment state park - at this site, lewis and clark found what they were looking for, the point where the columbia river meets the majestic pacific ocean. Their journey's endpoint is where the confluence project's work began. * fort vancouver national site - land bridge offers a curving walkway over a railroad and highway, to reconnect fort vancouver with the riverfront. Scenic overlooks, expanses of native prairie, and artworks shape the path on the bridge. The bridge structure is owned by washington state and is maintained by the city of vancouver and the state of washington. * sandy river delta - a pathway leads through a newly restored landscape to an elliptical bird blind. Names of birds and animals recorded by the corps of discovery are carved into the structure's locust-wood slats. * celilo park - celilo falls was a sacred site for many native peoples, who gathered there for fishing and get-togethers. Artist maya lin has been in dialogue with tribes about an installation marking its loss by flooding from the dalles dam. * sacajawea state park - seven "story circles" envisioned by artist maya lin are large rings of basalt rock, some raised and others set into the ground. Themes from native culture emerge through text and images of native plants, fish and animals sandblasted into the rock circles. * chief timothy state park - on an island in the snake river, artist maya lin has designed a large stone-rimmed earthwork, sculpted from a natural amphitheater. A nez perce blessing ceremony, performed here in 2005, inspired its shape. Critical to preserving and maintaining each site is observing conditions and problem solving, as follows: * create a manual with maintenance and preservation protocols for each location * provide this manual to all team members and provide stewardship training * regularly monitor the site per the suggested schedule * keep an observation log to document site conditions * photograph the site twice annually. Keep photos with the observation log. * respond promptly to mitigate conditions as they arise as of december 31, 2015 no items were given away, damaged, destroyed, lost, or otherwise decreased during this period.

PART V, LINE 4:

The endowment fund was established to fund necessary repairs, maintenance, improvements and replacement of the six confluence project sites, featuring art by maya lin. These sites are: cape disappointment state park, vancouver land bridge, sandy river delta, sacajawea state park, chief timothy park and celilo park.

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IRS990/Desc0AT SIX POINTS ALONG THE COLUMBIA RIVER SYSTEM, CONFLUENCE CREATES TEACHABLE PLACES TO ENCOURAGE MOMENTS OF INSIGHT ABOUT THE CONFLUENCE OF HISTORY, CULTURE AND ECOLOGY OF OUR REGION. THESE REFLECTIVE MOMENTS CAN SHAPE THE FUTURE OF THE COLUMBIA RIVER SYSTEM. FIVE PROJECTS ARE COMPLETE AT CAPE DISAPPOINTMENT NEAR ILWACO, WA CONFLUENCE LAND BRIDGE AT VANCOUVER, WA CONFLUENCE BIRD BLIND AT THE SANDY RIVER DELTA NEAR TROUTDALE, OREGON CONFLUENCE STORY CIRCLES AT SACAJAWEA STATE PARK IN PASCO, WA AND, CONFLUENCE LISTENING CIRCLE AND CHIEF TIMOTHY PARK NEAR CLARKSTON, WA. CONFLUENCES FINAL PROJECT IS SCHEDULED TO BE COMPLETE IN 2017 AT CELILO PARK NEAR THE DALLES, OR.
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IRS990/NetAssetsOrFundBalancesEOYAmt03328710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05191
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01772
IRS990/OccupancyGrp/ManagementAndGeneralAmt04440
IRS990/OccupancyGrp/ProgramServicesAmt03948
IRS990/OccupancyGrp/TotalAmt010160
IRS990/OfficeExpensesGrp/FundraisingAmt0126
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OfficeExpensesGrp/ProgramServicesAmt075
IRS990/OfficeExpensesGrp/TotalAmt0827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165607
IRS990/OtherAssetsTotalGrp/EOYAmt0366237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHIEF TIMOTHY
IRS990/OtherExpensesGrp/Desc1COLLECTION ITEMS NOT CA
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3CELILO PARK PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt01106
IRS990/OtherExpensesGrp/ProgramServicesAmt0417123
IRS990/OtherExpensesGrp/ProgramServicesAmt1106642
IRS990/OtherExpensesGrp/ProgramServicesAmt237991
IRS990/OtherExpensesGrp/ProgramServicesAmt327509
IRS990/OtherExpensesGrp/TotalAmt0417123
IRS990/OtherExpensesGrp/TotalAmt1106642
IRS990/OtherExpensesGrp/TotalAmt239097
IRS990/OtherExpensesGrp/TotalAmt327509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028757
IRS990/OtherSalariesAndWagesGrp/TotalAmt061157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06809
IRS990/PayrollTaxesGrp/ProgramServicesAmt04392
IRS990/PayrollTaxesGrp/TotalAmt015420
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0339179
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03887
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0COLIN FOGARTY
IRS990/PriorPeriodAdjustmentsAmt071365
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFLUENCE HAS THREE EDUCATIONAL INITIATIVES CONFLUENCE IN THE CLASSROOM CONNECTS NATIVE ARTISTS OR TRADITIONAL KEEPERS WITH MIDDLE AND HIGH SCHOOL STUDENTS TO DO MEANINGFUL PROJECTS ABOUT THE COLUMBIA RIVER SYSTEM. CONFLUENCE IN THE COMMUNITY CREATES PROGRAMMING EVENTS THAT FUSE ART, HERITAGE AND THE ENVIRONMENT INTO CULTURAL EXPERIENCES THAT DEEPEN OUR ROOTS IN THE PLACE WE LOVE. CONFLUENCE ONLINE WILL CONNECT VISITORS AND STUDENTS TO FIRST PERSON NARRATIVES THAT PROVIDE CULTURE AND HISTORICAL CONTEXT TO CONFLUENCE SITES AND THE COLUMBIA RIVER SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0370804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt015447
IRS990/PYSalariesCompEmpBnftPaidAmt0320258
IRS990/PYTotalExpensesAmt0692616
IRS990/PYTotalProfFndrsngExpnsAmt01554
IRS990/PYTotalRevenueAmt0708063
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01699824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247300
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01436450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02561722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0707440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01363043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01113862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06173522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt06173522
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02561722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0707440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01363043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01113862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06173522
IRS990ScheduleA/TotalSupportAmt06179923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0250000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0233863
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PERMANENTLY RESTRICTED ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONFLUENCE DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS. THE FOLLOWING ARE THE SITES AS OF DECEMBER 31, 2015: * CAPE DISAPPOINTMENT STATE PARK - AT THIS SITE, LEWIS AND CLARK FOUND WHAT THEY WERE LOOKING FOR, THE POINT WHERE THE COLUMBIA RIVER MEETS THE MAJESTIC PACIFIC OCEAN. THEIR JOURNEY'S ENDPOINT IS WHERE THE CONFLUENCE PROJECT'S WORK BEGAN. * FORT VANCOUVER NATIONAL SITE - LAND BRIDGE OFFERS A CURVING WALKWAY OVER A RAILROAD AND HIGHWAY, TO RECONNECT FORT VANCOUVER WITH THE RIVERFRONT. SCENIC OVERLOOKS, EXPANSES OF NATIVE PRAIRIE, AND ARTWORKS SHAPE THE PATH ON THE BRIDGE. THE BRIDGE STRUCTURE IS OWNED BY WASHINGTON STATE AND IS MAINTAINED BY THE CITY OF VANCOUVER AND THE STATE OF WASHINGTON. * SANDY RIVER DELTA - A PATHWAY LEADS THROUGH A NEWLY RESTORED LANDSCAPE TO AN ELLIPTICAL BIRD BLIND. NAMES OF BIRDS AND ANIMALS RECORDED BY THE CORPS OF DISCOVERY ARE CARVED INTO THE STRUCTURE'S LOCUST-WOOD SLATS. * CELILO PARK - CELILO FALLS WAS A SACRED SITE FOR MANY NATIVE PEOPLES, WHO GATHERED THERE FOR FISHING AND GET-TOGETHERS. ARTIST MAYA LIN HAS BEEN IN DIALOGUE WITH TRIBES ABOUT AN INSTALLATION MARKING ITS LOSS BY FLOODING FROM THE DALLES DAM. * SACAJAWEA STATE PARK - SEVEN "STORY CIRCLES" ENVISIONED BY ARTIST MAYA LIN ARE LARGE RINGS OF BASALT ROCK, SOME RAISED AND OTHERS SET INTO THE GROUND. THEMES FROM NATIVE CULTURE EMERGE THROUGH TEXT AND IMAGES OF NATIVE PLANTS, FISH AND ANIMALS SANDBLASTED INTO THE ROCK CIRCLES. * CHIEF TIMOTHY STATE PARK - ON AN ISLAND IN THE SNAKE RIVER, ARTIST MAYA LIN HAS DESIGNED A LARGE STONE-RIMMED EARTHWORK, SCULPTED FROM A NATURAL AMPHITHEATER. A NEZ PERCE BLESSING CEREMONY, PERFORMED HERE IN 2005, INSPIRED ITS SHAPE. CRITICAL TO PRESERVING AND MAINTAINING EACH SITE IS OBSERVING CONDITIONS AND PROBLEM SOLVING, AS FOLLOWS: * CREATE A MANUAL WITH MAINTENANCE AND PRESERVATION PROTOCOLS FOR EACH LOCATION * PROVIDE THIS MANUAL TO ALL TEAM MEMBERS AND PROVIDE STEWARDSHIP TRAINING * REGULARLY MONITOR THE SITE PER THE SUGGESTED SCHEDULE * KEEP AN OBSERVATION LOG TO DOCUMENT SITE CONDITIONS * PHOTOGRAPH THE SITE TWICE ANNUALLY. KEEP PHOTOS WITH THE OBSERVATION LOG. * RESPOND PROMPTLY TO MITIGATE CONDITIONS AS THEY ARISE AS OF DECEMBER 31, 2015 NO ITEMS WERE GIVEN AWAY, DAMAGED, DESTROYED, LOST, OR OTHERWISE DECREASED DURING THIS PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENDOWMENT FUND WAS ESTABLISHED TO FUND NECESSARY REPAIRS, MAINTENANCE, IMPROVEMENTS AND REPLACEMENT OF THE SIX CONFLUENCE PROJECT SITES, FEATURING ART BY MAYA LIN. THESE SITES ARE: CAPE DISAPPOINTMENT STATE PARK, VANCOUVER LAND BRIDGE, SANDY RIVER DELTA, SACAJAWEA STATE PARK, CHIEF TIMOTHY PARK AND CELILO PARK.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0366237
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD FOR REVIEW WITH OPPORTUNITIES TO RAISE INDIVIDUAL QUESTIONS WITH THE EXECUTIVE DIRECTOR OR FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLUENCE PROJECT'S BYLAWS ARTICLE 6 IS REVIEWED AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED DURING THIS MEETING TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS WHILE PERFORMING THEIR DUTIES ASSOCIATED WITH THE ORGANIZATION. THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR ONGOING MONITORING OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD UPON FINAL APPROVAL OF THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST OR BY ACCESSING GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGES MADE IN THE OVERSIGHT PROCESSES FROM PRIOR FISCAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMENDED RETURN: A COMPREHENSIVE REVIEW WAS COMPLETED BY AN OUTSIDE ACCOUNTING FIRM. THIS REVIEW IDENTIFIED REPORTING ERRORS THAT WERE MATERIAL AND WARRANTED AN AMENDED 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 1,B AMENDED RETURN
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01380500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02612338
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01753665
IRS990/TotalAssetsEOYAmt03444488
IRS990/TotalAssetsGrp/BOYAmt01753665
IRS990/TotalAssetsGrp/EOYAmt03444488
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02561722
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt081266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683910
IRS990/TotalFunctionalExpensesGrp/TotalAmt0865930
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196144
IRS990/TotalLiabilitiesEOYAmt0115778
IRS990/TotalLiabilitiesGrp/BOYAmt0196144
IRS990/TotalLiabilitiesGrp/EOYAmt0115778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01557521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03328710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0683910
IRS990/TotalReportableCompFromOrgAmt083077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02565754
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01753665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03444488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0767
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt06004
IRS990/TravelGrp/TotalAmt07118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.12$0.92$0.67$1.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.62$0.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.54$1.03$0.70$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$0.46$0.67$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$0.41$1.45$1.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.25$1.17$0.92
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.54$0.48$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.38$0.07$3.31$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.31$3.14$2.44$0.87$1.58
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.12$3.33$2.57$0.87$1.70
2014Summary only. Only limited summary data is available for this year.$1.56$0.10$1.46$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.13$1.45$1.36$0.66$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.57
2011Summary only. Only limited summary data is available for this year.$1.01$0.02$0.99$1.11$0.46$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.15