Civic Intelligence

Confluences Inc Confluence Project

990 • Fiscal year 2018 • EIN 75-3008926

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-367%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,824

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,474,669

Down $919,472 (-27%) from 2017

Net Assets

Down

$2,450,440

Down $922,267 (-27%) from 2017

Liabilities

Up

$24,229

Up $2,795 (+13%) from 2017

Revenue

Down

$251,299

Down $287,081 (-53%) from 2017

Expenses

Up

$1,173,566

Up $694,411 (+145%) from 2017

Net Income

Down

-$922,267

Down $981,492 (-1657%) from 2017

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

2018

Assets$2,474,669
Liabilities$24,229
Net Assets$2,450,440

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

2018

Revenue$251,299
Expenses$1,173,566
Net Income-$922,267
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$251,299
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 connects you to history, cultures and ecology of the columbia river system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,723,485$1,726,927▲ $3,442
Cash and Non-Interest-Bearing Accounts$671,842$422,883▼ $248,959
Land, Buildings, and Equipment, Net$0$266,386▲ $266,386
Pledges and Grants Receivable$637,994$12,803▼ $625,191
Prepaid Expenses and Deferred Charges$5,638$5,583▼ $55
Total Assets$3,394,141$2,474,669▼ $919,472
Other Assets Total$355,182$40,087▼ $315,095
Liabilities
Accounts Payable and Accrued Expenses$21,434$24,229▲ $2,795
Total Liabilities$21,434$24,229▲ $2,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,872,618$1,910,387▼ $962,231
Unrestricted Net Assets$500,089$540,053▲ $39,964
Total Net Assets Fund Balance$3,372,707$2,450,440▼ $922,267
Total Liabilities and Net Assets / Fund Balance$3,394,141$2,474,669▼ $919,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$266,386$88,796$355,182
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John C FogartyExecutive DirectorFT$83,200$3,624$86,824

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
$211,716
Program Service Revenue
$34,095
Investment Income
$5,488
Other Revenue
$0
All Other Contributions
$167,016
Change in Net Assets
$-922,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$999,425
Salaries, Compensation, and Employee Benefits$174,141
Total Fundraising Expense$80,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$88,796-$88,796
Current Officers, Directors, Trustees, and Key Employees$58,172$16,497$12,155$86,824
Fees for Services Other$33,281$9,504$35,772$78,557
Other Salaries and Wages$14,567$28,081$20,423$63,071
All Other Expenses$27,942$2,405$843$31,190
Fees for Services Accounting$11,480$3,505$5,136$20,121
Payroll Taxes$4,103$9,037$2,713$15,853
Other Expenses$14,856$575,000-$14,856
Occupancy$2,097$11,666$312$14,075
Other Employee Benefits-$7,635-$7,635
Insurance$3,715$959$1,627$6,301
Conferences and Meetings$4,140$1,803-$5,943
Travel$4,058$67$25$4,150
Information Technology$75$2,241-$2,316
Advertising--$1,669$1,669
Office Expenses$97$1,358$47$1,502
Pension Plan Contributions-$758-$758
Fees for Services Legal-$140-$140
Total Functional Expenses$333,392$759,452$80,722$1,173,566
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
2019-07-30
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 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, artist maya lin collaborated with columbia river tribes to design a series of artworks that connect visitors with the indigenous history of this place: a basalt fish cleaning table, overlook of baker bay, boardwalk retracing the steps of lewis and clark, and a blessing path that leads to a cedar circle. * 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. * 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.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt0959
IRS990/InsuranceGrp/ProgramServicesAmt03715
IRS990/InsuranceGrp/TotalAmt06301
IRS990/InvestmentIncomeGrp/ExclusionAmt05488
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05488
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266386
IRS990/LandBldgEquipCostOrOtherBssAmt0355182
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03372707
IRS990/NetAssetsOrFundBalancesEOYAmt02450440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0312
IRS990/OccupancyGrp/ManagementAndGeneralAmt011666
IRS990/OccupancyGrp/ProgramServicesAmt02097
IRS990/OccupancyGrp/TotalAmt014075
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01358
IRS990/OfficeExpensesGrp/ProgramServicesAmt097
IRS990/OfficeExpensesGrp/TotalAmt01502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0355182
IRS990/OtherAssetsTotalGrp/EOYAmt040087
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07635
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07635
IRS990/OtherExpensesGrp/Desc0WRITE OFF RESTRICTED A/
IRS990/OtherExpensesGrp/Desc1CELILO PARK PROJECT
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM COST
IRS990/OtherExpensesGrp/Desc3CHIEF TIMOTHY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0575000
IRS990/OtherExpensesGrp/ProgramServicesAmt0118261
IRS990/OtherExpensesGrp/ProgramServicesAmt136548
IRS990/OtherExpensesGrp/ProgramServicesAmt214856
IRS990/OtherExpensesGrp/TotalAmt0575000
IRS990/OtherExpensesGrp/TotalAmt1118261
IRS990/OtherExpensesGrp/TotalAmt236548
IRS990/OtherExpensesGrp/TotalAmt314856
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014567
IRS990/OtherSalariesAndWagesGrp/TotalAmt063071
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09037
IRS990/PayrollTaxesGrp/ProgramServicesAmt04103
IRS990/PayrollTaxesGrp/TotalAmt015853
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0758
IRS990/PensionPlanContributionsGrp/TotalAmt0758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05583
IRS990/PrincipalOfficerNm0COLIN FOGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFLUENCE HAS THREE EDUCATION INITIATIVES IN COLLABORATION WITH COLUMBIA RIVER TRIBES; CONFLUENCE IN THE CLASSROOM AND CONFLUENCE OUTDOORS CONNECT STUDENTS WITH INDIGENOUS ARTISTS AND EDUCATORS. CONFLUENCE IN THE COMMUNITY CONNECTS TRIBES, CIVIC AND ENVIRONMENTAL ORGANIZATIONS, AND EDUCATORS FOR PUBLIC GATHERINGS IN THE COMMUNITIES WE SERVE. CONFLUENCE ONLINE IS A DIGITAL RESOURCE LIBRARY FOR EDUCATORS AND ANYONE WHO IS CURIOUS TO KNOW MORE ABOUT THE COLUMBIA RIVER SYSTEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533502
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02761
IRS990/PYOtherExpensesAmt0308017
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02117
IRS990/PYRevenuesLessExpensesAmt059225
IRS990/PYSalariesCompEmpBnftPaidAmt0171138
IRS990/PYTotalExpensesAmt0479155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-922267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01723485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01726927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0533502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0612545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02561722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04626925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028734
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt04626925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0533502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0612545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02561722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04626925
IRS990ScheduleA/TotalSupportAmt04655659
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0266386
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355182
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, ARTIST MAYA LIN COLLABORATED WITH COLUMBIA RIVER TRIBES TO DESIGN A SERIES OF ARTWORKS THAT CONNECT VISITORS WITH THE INDIGENOUS HISTORY OF THIS PLACE: A BASALT FISH CLEANING TABLE, OVERLOOK OF BAKER BAY, BOARDWALK RETRACING THE STEPS OF LEWIS AND CLARK, AND A BLESSING PATH THAT LEADS TO A CEDAR CIRCLE. * 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. * 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/TotalBookValueLandBuildingsAmt0266386
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 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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02872618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01910387
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03394141
IRS990/TotalAssetsEOYAmt02474669
IRS990/TotalAssetsGrp/BOYAmt03394141
IRS990/TotalAssetsGrp/EOYAmt02474669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211716
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0759452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333392
IRS990/TotalFunctionalExpensesGrp/TotalAmt01173566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021434
IRS990/TotalLiabilitiesEOYAmt024229
IRS990/TotalLiabilitiesGrp/BOYAmt021434
IRS990/TotalLiabilitiesGrp/EOYAmt024229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03372707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02450440

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