Rogue Siskiyou Regional Training Center
- Assets
- $768.1k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Gold Beach, OR
- Founding
- Data as of
- 12/2023
- EIN
- 88-3822849
Organization Overview
Rogue Siskiyou Regional Training Center is located in Gold Beach, OR. According to its NTEE Classification (B30) the organization is classified as: Vocational & Technical Schools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogue Siskiyou Regional Training Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PLANNING AND CONSTRUCTION OF THE ROGUE SISKIYOU REGIONAL WILDFIRE* TRAINING CENTER ON A 31.5 ACRE CAMPUS IN GOLD BEACH, OR. *AND OTHER EMERGENCY SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
INITITAL DESIGN AND ENGINEEERING COMPLETED FOR CONSTRUCTION OF A TRAINING FACILITY ON LANDS DONATED FOR THIS PURPOSE. PRELIMINARY DESIGNS WERE COMPLETED BY THE END OF 2023. A LAND SURVEY AND SOIL TESTING FOR ENGINEERING PURPOSES WERE COMPLETED BY THE END OF 2023. DESIGN AND ENGINEERING COSTS WERE PAID OUT OF GRANT FUNDING FROM THE OREGON STATE FIRE MARSHAL'S OFFICE $197,202 SPENT FOR THIS ACCOMPLISHMENT OUT OF $500,000 GRANTED.
THE PERIMETER OF THE 31.5 ACRE PROPERTY FOR CONSTRUCTION OF THE TRAINING CENTER WAS COMPLETELY FENCED FOR SAFETY AND SECURE ACCESS. HESCO BARRIERS WERE PLAED ON-SITE TO PROVIDE SOUND BARRIER FOR PLANNED OUTDOOR SHOOTING RANGE ACTIVITIES (TO BE BUILT IN THE FUTURE (2026) FOR LAW ENFORCEMENT TRAINING AND FOR PUBLIC INSTRUCTION). ALL GENERAL SITE DEVELOPMENT LABOR WAS DONATED BY BOARD OF DIRECTORS AND LOCAL COMMUNITY MEMBERS. ALL EXPENSES FOR EQUIPMENT, SUPPLIES AND MATERIALS WERE PAID OUT OF GRANT FUNDING FROM THE OREGON STATE FIRE MARSHAL'S OFFICE $112,058 GRANT FUNDS SPENT FROM $500,000 GRANT AWARD.
RSR BOARD OF DIRECTORS AND VOLUNTEERS WITH GUIDANCE FROM ORGANIZATIONAL DEVELOPMENT CONSULTANT INITIATED A STRATEGY TO RAISE SITE DEVELOPMENT FUNDS AS WELL AS SECURE COMMUNITY SUPPORT AND PARTICIPATION IN THE TRAINING CENTER PROJECT, WHICH RESULTED IN A GENERAL SUPPORT GRANT AWARD; AND SUBMISSION OF ADDITIONAL APPLICATIONS WITH LOCAL AND REGIONAL OREGON FOUNDATIONS PENDING (NOT AWARDED IN 2023) FOR SUPPORT OF FY2024 ACTIVITIES. A $60,000 GRANT WAS RECEIVED FROM WILD RIVERS COAST ALLIANCE FOR GENERAL OPERATING EXPENSES IN 2023-2024 OF WHICH $36,031 WAS SPENT FOR FUNDRAISING AND OUTREACH ACTIVITIES IN 2023 AND THE REMAINING $23,969, WAS CARRIED OVER INTO THE FY 2024 OPERATING BUDGET.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Derwin Boggs President | OfficerTrustee | 1 | $0 |
Russell Simmons Vice President | OfficerTrustee | 1 | $0 |
Becky Brotton Treasurer | OfficerTrustee | 2 | $0 |
Sam Waller III Secretary | OfficerTrustee | 1 | $0 |
Tyson Krieger Director | Trustee | 10 | $0 |
Court Boice Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $915,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $220,541 |
| Noncash contributions included in lines 1a–1f | $575,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,135,541 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,135,541 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $6,375 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $240,827 |
| Advertising and promotion | $0 |
| Office expenses | $1,235 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,113 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $834 |
| All other expenses | $0 |
| Total functional expenses | $367,473 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $193,068 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $575,000 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $768,068 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $768,068 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $768,068 |