Civic Intelligence

Confluences Inc Confluence Project

990 • Fiscal year 2017 • EIN 75-3008926

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

1109 E 5th StreetVancouver, WA 98661

(360) 693-0123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,002

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,394,141

Up $13,784 (+0.4%) from 2016

Net Assets

Up

$3,372,707

Up $59,225 (+1.8%) from 2016

Liabilities

Down

$21,434

Down $45,441 (-68%) from 2016

Revenue

Down

$538,380

Down $89,995 (-14%) from 2016

Expenses

Up

$479,155

Up $70,469 (+17%) from 2016

Net Income

Down

$59,225

Down $160,464 (-73%) from 2016

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 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

2017

Assets$3,394,141
Liabilities$21,434
Net Assets$3,372,707

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 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

2017

Revenue$538,380
Expenses$479,155
Net Income$59,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$538,380
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
Savings and Temporary Cash Investments$1,236,376$1,723,485▲ $487,109
Cash and Non-Interest-Bearing Accounts$1,555,507$671,842▼ $883,665
Pledges and Grants Receivable$350,000$637,994▲ $287,994
Prepaid Expenses and Deferred Charges$3,193$5,638▲ $2,445
Accounts Receivable$4,707--
Total Assets$3,380,357$3,394,141▲ $13,784
Other Assets Total$230,574$355,182▲ $124,608
Liabilities
Deferred Revenue$37,508--
Accounts Payable and Accrued Expenses$29,367$21,434▼ $7,933
Total Liabilities$66,875$21,434▼ $45,441
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,826,688$2,872,618▲ $45,930
Unrestricted Net Assets$486,794$500,089▲ $13,295
Total Net Assets Fund Balance$3,313,482$3,372,707▲ $59,225
Total Liabilities and Net Assets / Fund Balance$3,380,357$3,394,141▲ $13,784

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$355,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John C FogartyExecutive DirectorFT$80,002$80,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$533,502
Program Service Revenue
$2,117
Investment Income
$2,761
Other Revenue
$0
All Other Contributions
$458,086
Change in Net Assets
$59,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,017
Salaries, Compensation, and Employee Benefits$171,138
Total Fundraising Expense$107,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,864$38,689$42,697$95,250
Fees for Services Other$35,165$200$38,270$73,635
Current Officers, Directors, Trustees, and Key Employees$40,201$4,000$16,000$60,201
Fees for Services Accounting$6,827$37,731$2,504$47,062
All Other Expenses$28,619$4,835$560$34,014
Payroll Taxes$5,105$5,071$5,511$15,687
Other Expenses$10,840-$360$10,840
Occupancy$3,426$4,179$1,109$8,714
Insurance$2,317$1,758$785$4,860
Information Technology-$3,376-$3,376
Office Expenses$357$2,695$34$3,086
Travel$1,210$339$71$1,620
Advertising-$359-$359
Fees for Services Legal-$60-$60
Total Functional Expenses$267,962$103,292$107,901$479,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 11B

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
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Fogarty
Formed
2002
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
30

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 IX, Line 11G

Grant writting/consultant: program service expenses 46. Management and general expenses 0. Fundraising expenses 38,220. Total expenses 38,266. Other professional services: program service expenses 35,119. Management and general expenses 200. Fundraising expenses 50. Total expenses 35,369.

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART III, LINE 1A:

Confluence does not recognize and capitalize its collections. The following are the sites as of the end of the fiscal year: * 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 people, 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 during the current fiscal year no items were given away, damaged, destroyed, lost, or otherwise decreased during this period.

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CONFLUENCE 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.
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IRS990/Desc0AT SIX POINTS ALONG THE COLUMBIA RIVER SYSTEM, CONFLUENCE CREATES REFLECTIVE MOMENTS THAT CAN SHAPE THE FUTURE OF OUR REGION. 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. THE FINAL CONFLUENCE PROJECT IS AT CELILO PARK NEAR THE DALLES, OREGON.
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IRS990/InformationTechnologyGrp/TotalAmt03376
IRS990/InsuranceGrp/FundraisingAmt0785
IRS990/InsuranceGrp/ManagementAndGeneralAmt01758
IRS990/InsuranceGrp/ProgramServicesAmt02317
IRS990/InsuranceGrp/TotalAmt04860
IRS990/InvestmentIncomeGrp/ExclusionAmt02761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONFLUENCE IS A COMMUNITY-SUPPORTED NONPROFIT WITH THE MISSION TO CONNECT PEOPLE TO PLACES THROUGH ART AND EDUCATION. WE WORK IN COLLABORATION WITH NORTHWEST TRIBES, COMMUNITIES AND CELEBRATED ARTIST MAYA LIN AT SIX SITES ALONG THE COLUMBIA RIVER SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03313482
IRS990/NetAssetsOrFundBalancesEOYAmt03372707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01109
IRS990/OccupancyGrp/ManagementAndGeneralAmt04179
IRS990/OccupancyGrp/ProgramServicesAmt03426
IRS990/OccupancyGrp/TotalAmt08714
IRS990/OfficeExpensesGrp/FundraisingAmt034
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02695
IRS990/OfficeExpensesGrp/ProgramServicesAmt0357
IRS990/OfficeExpensesGrp/TotalAmt03086
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230574
IRS990/OtherAssetsTotalGrp/EOYAmt0355182
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CELILO PARK PROJECT
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAM COST
IRS990/OtherExpensesGrp/Desc2VANCOUVER LAND BRIDGE
IRS990/OtherExpensesGrp/Desc3CAPE DISAPPOINTMENT
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/ProgramServicesAmt061889
IRS990/OtherExpensesGrp/ProgramServicesAmt142717
IRS990/OtherExpensesGrp/ProgramServicesAmt215425
IRS990/OtherExpensesGrp/ProgramServicesAmt310840
IRS990/OtherExpensesGrp/TotalAmt061889
IRS990/OtherExpensesGrp/TotalAmt143077
IRS990/OtherExpensesGrp/TotalAmt215425
IRS990/OtherExpensesGrp/TotalAmt310840
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013864
IRS990/OtherSalariesAndWagesGrp/TotalAmt095250
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05071
IRS990/PayrollTaxesGrp/ProgramServicesAmt05105
IRS990/PayrollTaxesGrp/TotalAmt015687
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05638
IRS990/PrincipalOfficerNm0COLIN FOGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFLUENCE HAS THREE EDUCATIONAL INITIATIVES: CONFLUENCE IN THE CLASSROOM CONNECTS STUDENTS WITH NATIVE ARTISTS AND EDUCATORS. CONFLUENCE IN THE COMMUNITY CREATES EDUCATIONAL EVENTS THAT FUSE ART, HERITAGE AND THE ENVIRONMENT. CONFLUENCE ONLINE IS AN EDUCATIONAL RESOURCE FOR VISITORS TO OUR SITES, COMMUNITIES ALONG THE RIVER AND TEACHERS CONNECTING THEIR STUDENTS WITH NATIVE HISTORY AND CULTURE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133166
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0612545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015830
IRS990/PYOtherExpensesAmt0208063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0219689
IRS990/PYSalariesCompEmpBnftPaidAmt0200623
IRS990/PYTotalExpensesAmt0408686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059225
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01236376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01723485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0612545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02561722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0707440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01363043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05278252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023907
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt05278252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0612545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02561722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0707440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01363043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05278252
IRS990ScheduleA/TotalSupportAmt05302159
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0355182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEBSITE
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONFLUENCE DOES NOT RECOGNIZE AND CAPITALIZE ITS COLLECTIONS. THE FOLLOWING ARE THE SITES AS OF THE END OF THE FISCAL YEAR: * 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 PEOPLE, 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 DURING THE CURRENT FISCAL YEAR NO ITEMS WERE GIVEN AWAY, DAMAGED, DESTROYED, LOST, OR OTHERWISE DECREASED DURING THIS PERIOD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0355182
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/ExplanationTxt4GRANT WRITTING/CONSULTANT: PROGRAM SERVICE EXPENSES 46. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,220. TOTAL EXPENSES 38,266. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 35,119. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 35,369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES MADE IN THE OVERSIGHT PROCESSES FROM PRIOR FISCAL YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02826688
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02872618
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03380357
IRS990/TotalAssetsEOYAmt03394141
IRS990/TotalAssetsGrp/BOYAmt03380357
IRS990/TotalAssetsGrp/EOYAmt03394141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0533502
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0107901
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066875
IRS990/TotalLiabilitiesEOYAmt021434
IRS990/TotalLiabilitiesGrp/BOYAmt066875
IRS990/TotalLiabilitiesGrp/EOYAmt021434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03313482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03372707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267962
IRS990/TotalProgramServiceRevenueAmt02117
IRS990/TotalReportableCompFromOrgAmt080002
IRS990/TotalRevenueGrp/ExclusionAmt02761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03380357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03394141
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt071
IRS990/TravelGrp/ManagementAndGeneralAmt0339
IRS990/TravelGrp/ProgramServicesAmt01210

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
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