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.”
990 • Fiscal year 2015 • EIN 75-3008926
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $132,374 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | - | $250,000 | - | - | $250,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John C Fogarty | Executive Director | FT | $83,077 | $83,077 |
| Name | Title |
|---|---|
| Antone Minthorn | Chairman |
| Alisa Pyszka | Board Member |
| Charles Eaton | Board Member |
| Debi Fitzgerald | Board Member |
| Lona Niemi | Board Member |
| Mary Bishop | Board Member |
| Paticia Whitefoot | Board Member |
| Thomas Lauderdale | Board Member |
| Connie Sue Martin | Secretary |
| Jane Jacobsen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $9,674 |
“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.”
“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.”
“The executive director's salary is approved annually by the board upon final approval of the budget.”
“Governing documents are made available to the public upon request. Form 990 is available upon request or by accessing guidestar's website.”
“There has been no changes made in the oversight processes from prior fiscal years.”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 196144 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1733800 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24959 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40407 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANNA OUCHIDA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606930123 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1109 E 5TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VANCOUVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98660 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 997692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1522296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38215 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34062 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83077 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2561722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4032 |
| IRS990/CYOtherExpensesAmt | 0 | 696602 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1699824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 159654 |
| IRS990/CYTotalExpensesAmt | 0 | 865930 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81266 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 9674 |
| IRS990/CYTotalRevenueAmt | 0 | 2565754 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AT 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 645919 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6226 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17935 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6358 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30519 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9330 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 9674 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 9674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONE MINTHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE SUE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALISA PYSZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATICIA WHITEFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBI FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONA NIEMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS LAUDERDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN C FOGARTY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 83077 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 827922 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2565754 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1629 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6483 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4032 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4032 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. WE SHARE STORIES OF THIS RIVER THROUGH SIX PUBLIC ART INSTALLATIONS, EDUCATIONAL PROGRAMS, COMMUNITY ENGAGEMENT AND A RICH DIGITAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1557521 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3328710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5191 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1772 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4440 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10160 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 126 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165607 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366237 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHIEF TIMOTHY |
| IRS990/OtherExpensesGrp/Desc | 1 | COLLECTION ITEMS NOT CA |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | CELILO PARK PROJECT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 417123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 417123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 106642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39097 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2655 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29745 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61157 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15420 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 250000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 339179 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 115505 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3887 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4000 |
| IRS990/PrincipalOfficerNm | 0 | COLIN FOGARTY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 71365 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFLUENCE 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/ExpenseAmt | 0 | 37991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 707440 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 623 |
| IRS990/PYOtherExpensesAmt | 0 | 370804 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15447 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320258 |
| IRS990/PYTotalExpensesAmt | 0 | 692616 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1554 |
| IRS990/PYTotalRevenueAmt | 0 | 708063 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1699824 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 247300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1436450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2561722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427455 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6173522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4032 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 623 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 583 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6401 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6173522 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2561722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 707440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 427455 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1113862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6173522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6179923 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 250000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 250000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 233863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 132374 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PERMANENTLY RESTRICTED ENDOWMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WEBSITE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 366237 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED ANNUALLY BY THE BOARD UPON FINAL APPROVAL OF THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS AVAILABLE UPON REQUEST OR BY ACCESSING GUIDESTAR'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE HAS BEEN NO CHANGES MADE IN THE OVERSIGHT PROCESSES FROM PRIOR FISCAL YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PAGE 1,B AMENDED RETURN |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1380500 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2612338 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1753665 |
| IRS990/TotalAssetsEOYAmt | 0 | 3444488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1753665 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3444488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2561722 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 81266 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 683910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 865930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 196144 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 115778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 196144 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 115778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1557521 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3328710 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 683910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83077 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4032 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2565754 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1753665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3444488 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 767 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6004 |
| IRS990/TravelGrp/TotalAmt | 0 | 7118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.