Civic Intelligence

Confluences Inc Confluence Project

990 • Fiscal year 2021 • EIN 75-3008926

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

76th percentile

33%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$86,120

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

127%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,567,200

Up $340,182 (+28%) from 2020

Net Assets

Up

$1,536,900

Up $337,987 (+28%) from 2020

Liabilities

Up

$30,300

Up $2,195 (+7.8%) from 2020

Revenue

Up

$1,034,058

Up $578,692 (+127%) from 2020

Expenses

Up

$696,071

Up $26,942 (+4.0%) from 2020

Net Income

Up

$337,987

Up $551,750 (+258%) from 2020

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

2021

Assets$1,567,200
Liabilities$30,300
Net Assets$1,536,900

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

2021

Revenue$1,034,058
Expenses$696,071
Net Income$337,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,034,058
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
Cash and Non-Interest-Bearing Accounts$1,097,238$1,523,097▲ $425,859
Land, Buildings, and Equipment, Net$93,243$23,448▼ $69,795
Pledges and Grants Receivable$28,291$11,672▼ $16,619
Prepaid Expenses and Deferred Charges$8,246$8,983▲ $737
Total Assets$1,227,018$1,567,200▲ $340,182
Liabilities
Accounts Payable and Accrued Expenses$19,747$21,119▲ $1,372
Deferred Revenue$8,358$9,181▲ $823
Total Liabilities$28,105$30,300▲ $2,195
Net Assets / Fund Balance
Net Assets With Donor Restrictions$982,280$1,313,527▲ $331,247
Net Assets Without Donor Restrictions$216,633$223,373▲ $6,740
Total Net Assets Fund Balance$1,198,913$1,536,900▲ $337,987
Total Liabilities and Net Assets / Fund Balance$1,227,018$1,567,200▲ $340,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,448$452,323$475,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John C FogartyExecutive DirectorFT$86,120$86,120

Board Members and Trustees

NameTitle
Antone MinthornChairman
Anthony JohnsonBoard Member
Ben JacobsenBoard Member
Elizabeth WoodyBoard Member
Karissa LoweBoard Member
Kimm Fox-middletonBoard Member
Mary BishopBoard Member
Patricia WhitefootBoard Member
Sam RobinsonBoard Member
Thomas LauderdaleBoard Member
Connie Sue MartinSecretary
Ann JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$988,788
Program Service Revenue
$44,471
Investment Income
$799
Other Revenue
$0
All Other Contributions
$902,085
Change in Net Assets
$337,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,641
Salaries, Compensation, and Employee Benefits$323,430
Total Fundraising Expense$51,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,911$10,060$7,659$193,630
Current Officers, Directors, Trustees, and Key Employees$56,202$20,178$9,740$86,120
Fees for Services Other$66,388$243$6,592$73,223
Depreciation Depletion-$69,795-$69,795
Payroll Taxes$19,912$14,903$1,493$36,308
Other Expenses$26,771$450$15,202$15,202
Fees for Services Accounting$7,101$4,332$2,367$13,800
Insurance$7,877$2,626$2,626$13,129
Occupancy$6,600$2,200$2,200$11,000
Other Employee Benefits-$7,372-$7,372
All Other Expenses$2,206$395$1,312$3,913
Office Expenses$608$2,332$818$3,758
Advertising$1,141$356$1,127$2,624
Information Technology$444$1,781-$2,225
Travel$923$571-$1,494
Conferences and Meetings$72$961-$1,033
Total Functional Expenses$506,380$138,555$51,136$696,071
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-07-15
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
8
Volunteers
15

Preparer

Firm
Plymale & Gillespie Cpas Pllc
Address
PO BOX 765, VANCOUVER, WA 98666-0765
Preparer
Michael Gillespie
Phone
3606950068
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional services: program service expenses 66,388. Management and general expenses 243. Fundraising expenses 6,592. Total expenses 73,223.

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/Desc0THE CONFLUENCE RIVER SITES ARE ART LANDSCAPES DESIGNED IN COLLABORATION WITH COLUMBIA RIVER TRIBES AND ARTIST MAYA LIN. 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, OR, CONFLUENCE STORY CIRCLES AT PASCO, WA, AND CONFLUENCE LISTENING CIRCLE AT CHIEF TIMOTHY PARK NEAR CLARKSTON, WA. THE FINAL CONFLUENCE PROJECT WILL BE CONSTRUCTED AT CELILO PARK NEAR THE DALLES, OR.
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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0444
IRS990/InformationTechnologyGrp/TotalAmt02225
IRS990/InsuranceGrp/FundraisingAmt02626
IRS990/InsuranceGrp/ManagementAndGeneralAmt02626
IRS990/InsuranceGrp/ProgramServicesAmt07877
IRS990/InsuranceGrp/TotalAmt013129
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023448
IRS990/LandBldgEquipCostOrOtherBssAmt0475771
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/NetAssetsOrFundBalancesBOYAmt01198913
IRS990/NetAssetsOrFundBalancesEOYAmt01536900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0223373
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02200
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt06600
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficeExpensesGrp/FundraisingAmt0818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02332
IRS990/OfficeExpensesGrp/ProgramServicesAmt0608
IRS990/OfficeExpensesGrp/TotalAmt03758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07372
IRS990/OtherExpensesGrp/Desc0CELILO PARK PROJECT
IRS990/OtherExpensesGrp/Desc1VANCOUVER LAND BRIDGE P
IRS990/OtherExpensesGrp/Desc2EDUCATION PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt015202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OtherExpensesGrp/ProgramServicesAmt082949
IRS990/OtherExpensesGrp/ProgramServicesAmt151275
IRS990/OtherExpensesGrp/ProgramServicesAmt226771
IRS990/OtherExpensesGrp/TotalAmt082949
IRS990/OtherExpensesGrp/TotalAmt151275
IRS990/OtherExpensesGrp/TotalAmt227221
IRS990/OtherExpensesGrp/TotalAmt315202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193630
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01493
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014903
IRS990/PayrollTaxesGrp/ProgramServicesAmt019912
IRS990/PayrollTaxesGrp/TotalAmt036308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08983
IRS990/PrincipalOfficerNm0COLIN FOGARTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0EVENT SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020770
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29652
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/ExpenseAmt085486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433366
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03349
IRS990/PYOtherExpensesAmt0394264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018651
IRS990/PYRevenuesLessExpensesAmt0-213763
IRS990/PYSalariesCompEmpBnftPaidAmt0274865
IRS990/PYTotalExpensesAmt0669129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0455366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0337987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02494247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0117219
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02494247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02494247
IRS990ScheduleA/TotalSupportAmt02528067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0452323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475771
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/TotalBookValueLandBuildingsAmt023448
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/ExplanationTxt4OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 66,388. MANAGEMENT AND GENERAL EXPENSES 243. FUNDRAISING EXPENSES 6,592. TOTAL EXPENSES 73,223.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01227018
IRS990/TotalAssetsEOYAmt01567200
IRS990/TotalAssetsGrp/BOYAmt01227018

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