2022-01-17T15:01:26-08:00 2021-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2020-07-01 930777701 ROGUE COMMUNITY COLLEGE FOUNDATION ROGU 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 JUDY BASKER Executive Dir. 2022-01-17 true JUDY BASKER 999009999 RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 6446168 false X N/A X 1980 OR THE ROGUE COMMUNITY COLLEGE FOUNDATION (RCCF) WAS ESTABLISHED TO SUPPORT AND PROMOTE THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES OF ROGUE COMMUNITY COLLEGE (RCC). THE FOUNDATION ACCOMPLISHES ITS PURPOSE BY FOSTERING COMMUNITY INTEREST IN THE BROADENING OF EDUCATIONAL OPPORTUNITIES, SOLICITING AND DEVELOPING GRANTS AND GIFTS, INVESTING AND MANAGING FUNDS AND ACQUIRING AND DISPOSING OF REAL AND PERSONAL PROPERTY ON BEHALF OF RCC. THESE FUNDS ARE USED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENT SUCCESS, SUPPORT FOR COLLEGE PROGRAMS, FACULTY ADVANCEMENT, INSTRUCTIONAL ENHANCEMENT, CAMPUS ENRICHMENT. THE FOUNDATION ALSO SERVES AS A CITIZEN ADVISORY GROUP TO THE BOARD OF EDUCATION OF THE RCC DISTRICT. 23 23 0 271 0 1606171 1490604 0 517047 603652 0 2123218 2094256 1269636 1396426 0 0 0 123605 418993 402380 1688629 1798806 434589 295450 12356474 15156019 1071985 1325686 11284489 13830333 THE ROGUE COMMUNITY COLLEGE FOUNDATION (RCCF) WAS ESTABLISHED TO SUPPORT AND PROMOTE THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES OF ROGUE COMMUNITY COLLEGE (RCC). THE FOUNDATION ACCOMPLISHES ITS PURPOSE BY FOSTERING COMMUNITY INTEREST IN THE BROADENING OF EDUCATIONAL OPPORTUNITIES, SOLICITING AND DEVELOPING GRANTS AND GIFTS, INVESTING AND MANAGING FUNDS AND ACQUIRING AND DISPOSING OF REAL AND PERSONAL PROPERTY ON BEHALF OF RCC. THESE FUNDS ARE USED TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR STUDENT SUCCESS, SUPPORT FOR COLLEGE PROGRAMS, FACULTY ADVANCEMENT, INSTRUCTIONAL ENHANCEMENT, CAMPUS ENRICHMENT. THE FOUNDATION ALSO SERVES AS A CITIZEN ADVISORY GROUP TO THE BOARD OF EDUCATION OF THE RCC DISTRICT. false false 879957 879957 THE FOUNDATION PROVIDED GRANTS FOR ADADEMIC ENHANCEMENT PROJECTS ENABLING THE RCC STAFF, FACULTY AND STUDENTS TO ACCESS AND EXPAND EDUCATION AND CULTURAL OPPORTUNITIES. 586731 586731 THE FOUNDATION PROVIDED SCHOLARSHIPS TO 286 STUDENTS. 1466688 true true false false false false false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false true false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true false true true true false OR X JUDY BASKER 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 JUDY BASKER Executive Dir. 40.00 0.00 X 0 114335 19433 CYNTHIA ACKERMAN Director 1.00 0.00 X 0 0 0 PETER ANGSTADT Treasurer 2.00 0.00 X 0 0 0 TONY RETIZ Director 1.00 0.00 X 0 0 0 VALERIE BARR President 2.00 0.00 X X 0 0 0 JERRY BRIENZA Director 1.00 0.00 X 0 0 0 IAN FOSTER Vice President 1.00 0.00 X X 0 0 0 JUAN RIVERA Director 1.00 0.00 X 0 0 0 RON GOSS Previous Chair 1.00 0.00 X 0 0 0 KINGSLEY KELLEY Director 1.00 0.00 X 0 0 0 MARK GIBSON Director 1.00 0.00 X 0 0 0 LAURA MAGSTADT Director 1.00 0.00 X 0 0 0 KRISTEN MILLER MD Director 1.00 0.00 X 0 0 0 NICK NAUMES JD Director 1.00 0.00 X 0 0 0 JENNIFER K PHILLIPPI Co-Treasurer 1.00 0.00 X X 0 0 0 JOHN SALISBURY Director 1.00 0.00 X 0 0 0 TANNER SMITH Director 1.00 0.00 X 0 0 0 DEELIA WARNER Co-treasurer 1.00 0.00 X X 0 0 0 JOSH WELCH Previous Chair 1.00 0.00 X 0 0 0 CATHY KEMPER-PELLE Director 1.00 0.00 X 0 0 0 CLAUDIA SULLIVAN Director 1.00 0.00 X 0 0 0 KAREN KAHN MD Director 1.00 0.00 X 0 0 0 ANDY LINERUD Secretary 1.00 0.00 X X 0 0 0 GRANT WALKER Director 0.00 0.00 X 0 0 0 114335 19433 0 false false false 0 1490604 250267 1490604 0 251862 251862 0 0 0 4703702 4351912 351790 351790 351790 0 0 0 0 2094256 351790 251862 880112 880112 516314 516314 0 0 0 0 0 0 0 0 0 0 0 0 0 76349 76349 0 0 22560 5594 7428 9538 0 0 0 0 0 0 0 0 1766 1766 0 REIMBURSED PERSONNEL COSTS 208091 64668 39690 103733 ADMINISTRATIVE 93614 83280 10334 0 1798806 1466688 208513 123605 0 237514 107222 2656 51363 0 0 0 106281 109575 0 3130 1024 59577 61343 59577 11722945 14558062 0 0 0 222605 269196 12356474 15156019 41287 34127 1030698 1291559 1071985 1325686 X 2241244 3156160 9043245 10674173 11284489 13830333 12356474 15156019 X 295450 2221907 28487 X false false false X 1127953 1744948 934683 1606171 1490604 6904359 0 18000 18000 211898 239631 250267 737796 1145953 1762948 1146581 1845802 1740871 7642155 0 7642155 207542 253060 310574 232294 251862 1255332 0 0 8897487 0.85890 0.84410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8173443 439601 2298685 318444 60211 10533074 7897280 137921 508611 370369 8173443 7532961 802790 597474 313478 8619747 6194652 1150404 487537 194761 104871 7532961 5183656 426510 830571 87380 158705 6194652 false false false 59577 59577 59577 AGENCY OBLIGATIONS, WALKER FUND 1165513 LIABILITY UNDER TRUST AGREEMENT 126046 1291559 X 4512218 2221907 243917 28487 2494311 2017907 76349 76349 2094256 1966374 243917 243917 1722457 76349 76349 1798806 Part V, Line 4: Intended uses of the endowment fund. THE INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENTS IS RESTRICTED FOR SCHOLARSHIPS AND OTHER PROGRAM SUPPORT. Part X : FIN48 Footnote ROGUE COMMUNITY COLLEGE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDERSECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) (1) OF THE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. NO INCOME OF THE ORGANIZATION IS CONSIDERED UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO PROVISION FOR REVENUE TAXES HAS BEEN ACCRUED. AS OF JUNE 30TH, THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL AND DISCLOSURE UNDER FASB ASC 740-10-50. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR GENERALLY THREE YEARS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN VALUE OF CHARITABLE TRUST, NET $28487 false ROGUE COMMUNITY COLLEGE 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 930591783 873762 6350 FMV MATERIALS/CLASS ROOM SUPPLIES ACADEMIC ENHANCEMENT PROJECTS 0 1 SCHOLARSHIPS 286 516314 COST FMV Additional Supplemental Information THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS ARE AS FOLLOWS; EACH RECIPIENT OF A CASH GRANT FROM THE FOUNDATION IS REQUIRED TO FILE A REPORT AT THE END OF THE GRANT PERIOD. THE REPORT MUST DETAIL THE USE OF THE FUNDS INCLUDING REPORTING BUDGET AND OUTCOMES COMPARED WITH PROJECTIONS SHOWN IN THE ORIGINAL GRANT APPLICATION. RECIPIENTS OF NON-CASH ASSISTANCE MUST CONFIRM RECIPT OF THE IN-KIND ITEMS AND VERIFY USE AS REPORTED IN THE ORIGINAL APPLICATION. THE REPORTS ARE REVIEWED BY THE PROJECT GRANT COMMITTEE OF THE BOARD OF DIRECTORS. 6350 FMV SALARIES 225917 FMV RENT 1 18000 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND RECOMMENDS IT FOR ACCEPTANCE TO THE BOARD OF DIRECTORS. THE FORM 990 IS THEN PRESENTED TO THE BOARD FOR REVIEW AND ACCEPTANCE. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. BOARD MEMBERS ARE OCCASIONALLY REMINDED OF THEIR RESPONSIBILITY TO DECLARE CONFLICT WHEN IT EXISTS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE AND THE COLLEGE PRESIDENT, USING COMPARABLE DATA FOR OTHER SIMILAR NON-PROFIT AND COMMUNITY COLLEGE POSITIONS THROUGHOUT THE REGION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN VALUE OF CHARITABLE TRUST, NET OF LIABILITY = $28487 ROGUE COMMUNITY COLLEGE 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 930591783 COLLEGE EDUCATION N/A false false false false false false false false false false false false false false false false false false false false