2018-05-15T17:20:31-05:00 2017-06-30 936087066 JOHANNSEN DYE & PURKEYPILE CPAS LLP 920 E JACKSON ST MEDFORD OR 97504 990 2016-07-01 930777701 ROGUE COMMUNITY COLLEGE FOUNDATION ROGU 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 RON GOSS PRESIDENT 5419567327 2018-05-14 1 CHRISTOPHER V DYE P00234251 5417728666 2016 2022-09-23 18:48:47Z JUDY BASKER 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 4016485 0 X WWW.RCCFOUNDATION.ORG X 1980 OR TO PROVIDE FINANCIAL SUPPORT AND TO ASSIST THE COLLEGE IN MEETING ITS EDUCATIONAL MISSION. 21 21 0 150 0 0 958974 1127953 0 0 292823 361495 0 0 1251797 1489448 584759 423627 0 0 0 0 0 0 197526 523052 543441 1107811 967068 143986 522380 9219821 9680584 962279 414528 8257542 9266056 X 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 DEVELOPMENT AND COMMUNITY ENRICHMENT. THE FOUNDATION ALSO SERVES AS A CITIZEN ADVISORY GROUP TO THE BOARD OF EDUCATION OF THE RCC DISTRICT. 0 0 504916 404164 THE FOUNDATION PROVIDED SCHOLARSHIPS TO 244 STUDENTS. 65937 19463 THE FOUNDATION PROVIDED GRANTS FOR ACADEMIC ENHANCEMENT PROJECTS ENABLING THE RCC STAFF, FACULTY AND STUDENTS TO ACCESS AND EXPAND EDUCATIONAL AND CULTURAL OPPORTUNITIES. 570853 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 X 3 0 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OR X JUDY BASKER 5419567327 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 PAMELA PATERSEN DIRECTOR 1.00 X 0 0 0 JOSH WELCH VICE PRESIDENT 2.00 X X 0 0 0 RON GOSS PRESIDENT 2.00 X X 0 0 0 VALARIE BARR SECRETARY 2.00 X X 0 0 0 CHAD DAY DIRECTOR 1.00 X 0 0 0 SUSAN PANISELLO DIRECTOR 1.00 X 0 0 0 GREGG HILLIS DIRECTOR 1.00 X 0 0 0 EZRA MARCOS AYALA DIRECTOR 1.00 X 0 0 0 SHARON JAVNA DIRECTOR 1.00 X 0 0 0 TANNER SMITH DIRECTOR 1.00 X 0 0 0 CHRISTINA KRUGER DIRECTOR 1.00 X 0 0 0 PETER ANGSTADT TREASURER 2.00 X X 0 0 0 FRANK D KUKLA JR DIRECTOR 1.00 X 0 0 0 MEGAN DAVIS LIGHTMAN DIRECTOR 1.00 X 0 0 0 KELSEY ESQUEDA DIRECTOR 1.00 X 0 0 0 JOHN SALISBURY DIRECTOR 1.00 X 0 0 0 DEELIA WARNER DIRECTOR 1.00 X 0 0 0 AMANDA KOTLER DIRECTOR 1.00 X 0 0 0 MARGARET HUMPHREY DIRECTOR 1.00 X 0 0 0 KINSLEY E KELLEY DIRECTOR 1.00 X 0 0 0 PATTIE BAKER DIRECTOR 1.00 X 0 0 0 JUDY BASKER EXECUTIVE DIRECTOR 40.00 X 0 95389 28804 0 95389 28804 0 0 0 0 0 1127953 46474 1127953 207542 2116 205426 2680990 2527037 153953 153953 153953 1489448 2116 0 359379 65937 65937 357690 357690 1455 1455 39140 39140 59230 59230 25594 12869 12725 550 550 17311 11932 5379 2089 2089 1447 1447 1955 1955 REIMBURSED SALARIES AND 341750 108745 63302 169703 PROGRAM DEVELOPMENT 42704 38481 2137 2086 FUND RAISING DEVELOPMEN 6342 6342 DUES 1943 1943 1931 640 1291 967068 570853 198689 197526 435983 494979 474172 185638 160094 137396 3179 2035 221604 38452 184599 183152 7939347 8653254 22447 24130 9219821 9680584 224632 31488 737647 383040 962279 414528 X 667316 902045 3714856 4062131 3875370 4301880 8257542 9266056 9219821 9680584 X 522380 620772 -134638 X X 0 1 X 1 0 X 722902 1712660 340667 958973 1127953 4863155 18000 18000 18000 18000 18000 90000 740902 1730660 358667 976973 1145953 4953155 4953155 195152 206828 217408 267176 207542 1094106 6047261 0.81910 0.82490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5183656 426510 830571 87380 158705 6194652 5488220 95099 -180588 93196 125879 5183656 5120476 378926 149393 70876 89699 5488220 4049872 106917 1138884 90116 85081 5120476 3516227 41485 695324 120763 82401 4049872 0 0 182977 182977 26670 26495 175 11957 11957 0 183152 OBLIGATION UNDER STANDARD UNITRUST 117723 SCHOLARSHIPS PAYABLE 265317 383040 X 2066970 618822 18000 636822 1430148 59300 59300 1489448 1058456 18000 18000 1040456 59230 -132618 -73388 967068 PART V, LINE 4: THE INCOME FROM THE PERMANENTLY RESTRICTED ENDOWMENTS IS RESTRICTED FOR SCHOLARSHIPS AND OTHER PROGRAM SUPPORT. PART X, LINE 2: ROGUE COMMUNITY COLLEGE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 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 30, 2017, 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 ADJUSTMENTS: ROUNDING PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING LOSS FOR UNCOLECTIBLE PROMISE TO GIVE -132,618. 1 ROGUE COMMUNITY COLLEGE 3345 REDWOOD HIGHWAY GRANTS PASS OR 97527 930591783 115 19463 46474 FMV MATERIALS/CLASSROOM ITEMS ACADEMIC ENHANCEMENT PROJECTS SCHOLARSHIPS 244 357690 PART I, LINE 2: THE ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS FUNDS ARE AS FOLLOWS: EACH RECEIPIENT 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 RECEIPT OF THE IN-KIND ITEMS AND VERIFY USE AS REPORTED IN THE ORIGINAL APPLICATION. THE REPORTS ARE REVIEWED BY THE PROJECTS GRANTS COMMITTEE OF THE BOARD OF DIRECTORS. X 4 39073 BLUE BOOK X CLASSROOM ITEMS 22 7401 SIMILAR SALES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS FORM 990, PART V, LINE 2A & FORM 990, PART IX, LINE 24A: PER THE MEMORANDUM OF UNDERSTANDING BETWEEN ROGUE COMMUNITY COLLEGE AND THE FOUNDATION DATED DECEMBER 14, 2010, THE COLLEGE PROVIDES THE FOUNDATION WITH ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR AND THE FOUNDATION REIMBURSES THE COLLEGE FOR 50% OF THE TOTAL COST OF THE FULL-TIME EMPLOYEES. 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 OCCASSIONALLY REMINDED OF THEIR RESPONSIBILITY TO DECLARE CONFLICT WHEN IT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF STANDARD UNITRUST -2,020. LOSS FOR UNCOLLECTIBLE PROMISE TO GIVE -132,618. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ROGUE COMMUNITY COLLEGE 3345 REDWOOD HWY GRANTS PASS OR 975279298 930591783 COMMUNITY COLLEGE OR 115 N/A N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 ROGUE COMMUNITY COLLEGE C 133826 FMV ROGUE COMMUNITY COLLEGE B 65937 FMV ROGUE COMMUNITY COLLEGE P 344102 FMV PART V, LINE 2 (1) PER THE MEMORANDUM OF UNDERSTANDING BETWEEN ROGUE COMMUNITY COLLEGE AND THE FOUNDATION DATED DECEMBER 14, 2010, THE COLLEGE PROVIDES THE FOUNDATION WITH ALL PERSONNEL INCLUDING THE EXECUTIVE DIRECTOR AND THE FOUNDATION WILL REIMBURSE THE COLLEGE FOR 50% OF THE TOTAL COST OF FULL-TIME EMPLOYEES.