2025-11-11T16:52:22-08:00 2025-06-30 134227421 RWB AND CO 670 SUPERIOR CT STE 106 MEDFORD OR 97504 990 2024-07-01 930777701 ROGUE COMMUNITY COLLEGE FOUNDATION ROGU 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 CASS SINCLAIR Executive Dir. 2025-11-06 true true RICHARD W BREWSTER CPA P00149843 5417731885 2024 2025-03-06 01:10:19Z 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 8867471 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. 15 15 0 30 0 1044240 3162043 0 583404 2813484 46169 147868 1673813 6123395 835494 968687 0 159564 182037 0 223919 282491 460940 1277549 1611664 396264 4511731 16406354 20871037 1352750 2366129 15053604 18504908 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 900184 THE FOUNDATION PROVIDED SCHOLARSHIPS TO 200 STUDENTS. 175350 THE FOUNDATION PROVIDED GRANTS FOR ADADEMIC ENHANCEMENT PROJECTS ENABLING THE RCC STAFF, FACULTY AND STUDENTS TO ACCESS AND EXPAND EDUCATION AND CULTURAL OPPORTUNITIES. 1075534 true false 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 15 15 false false false false false false false true true false false true true true true true true true true false OR X CASS SINCLAIR 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 CASS SINCLAIR Executive Dir. 1.00 0.00 X 28410 0 0 KRISTIN GAYLOR Secretary 1.00 0.00 X X 0 0 0 LAURA MCKEANE Director 2.00 0.00 X 0 0 0 TONY RETIZ Director 1.00 0.00 X 0 0 0 IAN FOSTER Director 1.00 0.00 X 0 0 0 JUAN RIVERA Vice President 1.00 0.00 X X 0 0 0 DENNIS SLATTERY Director 1.00 0.00 X 0 0 0 MARK GIBSON Director 1.00 0.00 X 0 0 0 INDRA NICHOLAS Director 1.00 0.00 X 0 0 0 KRISTEN MILLER MD Director 1.00 0.00 X 0 0 0 MARIA RAMOS UNDERWOOD Director 1.00 0.00 X 0 0 0 JENNIFER K PHILLIPPI Co-Treasurer 1.00 0.00 X X 0 0 0 RANDY WEBER Director 1.00 0.00 X 0 0 0 JOSH WELCH Director 1.00 0.00 X X 0 0 0 ANDY LINERUD President 1.00 0.00 X X 0 0 0 ANNA MANLEY INTERIM EXEC. D 40.00 0.00 X 0 0 0 28410 0 false false false 0 3162043 157285 3162043 0 252211 252211 0 0 0 5305349 2744076 2561273 2561273 2561273 0 0 0 ADMINISTRATIVE CHARGES 147868 147868 147868 6123395 2813484 147868 68503 68503 900184 900184 0 0 182037 100672 26854 54511 0 0 0 0 0 0 0 0 0 0 0 0 0 52593 6175 6609 39809 0 0 0 0 0 0 0 0 1057 1057 0 ADMINISTRATIVE 295848 277691 18157 REIMBURSED PERSONNEL COSTS 111442 111442 0 1611664 1075534 312211 223919 44516 514061 0 6500 10500 0 0 0 118726 121292 0 6147 14018 108395 48818 60634 59577 15915459 19884415 0 0 0 254372 267174 16406354 20871037 21616 959530 1331134 1406599 1352750 2366129 X 3613953 4212363 11439651 14292545 15053604 18504908 16406354 20871037 X 4511731 -1065016 4589 X false false false X 1490604 1020606 994379 1044240 3162043 7711872 0 250267 202881 61559 46169 147868 708744 1740871 1223487 1055938 1090409 3309911 8420616 0 8420616 251862 461793 377967 583404 2813484 4488510 0 0 12909126 0.65230 0.78480 X 10996654 1710705 1289830 431037 216789 13349363 10042943 144292 2296560 366583 205192 11912020 9495565 173792 852359 276099 202674 10042943 10533074 303371 -981367 281434 78079 9495565 8173443 439601 2298685 318444 60211 10533074 false false false 59577 59577 48818 48818 59577 AGENCY OBLIGATIONS, WALKER FUND 1302098 LIABILITY UNDER TRUST AGREEMENT 104501 1406599 X 4967767 -1065016 4589 -1060427 6028194 95201 95201 6123395 1611664 1611664 1611664 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 $4589 false ROGUE COMMUNITY COLLEGE 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 930591783 68503 0 FMV MATERIALS/CLASS ROOM SUPPLIES ACADEMIC ENHANCEMENT PROJECTS 0 1 SCHOLARSHIPS 311 900184 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. RENT 18000 SALARIES 111442 SUPPLIES 27843 false false false Form 990, Part VI, Section B, Line 11b 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, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 CHANGE IN VALUE OF CHARITABLE TRUST, NET OF LIABILITY = $4589 ROGUE COMMUNITY COLLEGE 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 930591783 COLLEGE EDUCATION OR 115 N/A N/A false false false false false false false false false false false false false false false false false false false false