2024-05-28T18:01:34-07:00 2023-12-31 990 2023-01-01 883822849 ROGUE SISKIYOU REGIONAL TRAINING FACILITY ROGU 5414250277 PO Box 1444 Gold Beach OR 97444 Becky Brotton Treasurer 5414250277 2024-05-28 Becky Brotton 999009999 1 0 11 1 AAL2 X 2023 2023-04-26 12:10:37Z X Tyson Krieger PO Box 1444 Gold Beach OR 97444 1135541 0 X www.roguefire.org X 2022 OR 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 7 5 0 15 0 0 0 1135541 0 0 0 0 0 0 0 1135541 0 0 0 0 0 0 0 0 10625 0 367473 0 367473 0 768068 0 768068 0 0 0 768068 Rogue Siskiyou Regional Training Facility's mission is to build a state of the art training center for all levels of wildland fire training (in addition to other emergency services, as needed) that will address the critical need for more trained wildland fire crews in Oregon and beyond to include the entire western region of U.S. 0 0 197202 197202 0 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. 112058 112058 0 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. 36031 36031 0 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. 0 0 0 345291 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 OR X Becky Brotton 5414250277 PO Box 1444 Gold Beach OR 97444 X Derwin Boggs President 1 0 X X 0 0 0 Russell Simmons Vice President 1 0 X X 0 0 0 Becky Brotton Treasurer 2 0 X X 0 0 0 Sam Waller III Secretary 1 0 X X 0 0 0 Tyson Krieger Director 10 0 X 0 0 0 Court Boice Director 1 0 X 0 0 0 Dave Vershall Diretor 1 0 X 0 0 0 0 0 0 0 0 0 0 MacKenzie River East Center 1515 SE Water Avenue 100 Portland OR 97214 design and engineering 165836 1 0 0 0 0 915000 220541 575000 1135541 0 0 0 0 0 0 0 1135541 0 0 0 X 6375 6375 240827 230202 10625 1235 1235 3113 3113 834 834 Curry County Property Tax 2253 2253 0 0 Hesco Barriers 27894 27894 0 0 Property Fencing 84164 84164 0 0 site waste disposal 778 778 0 0 0 367473 345291 11557 10625 0 193068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575000 0 575000 0 768068 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 768068 0 0 0 768068 0 768068 768068 0 0 0 0 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 575000 575000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 575000 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 Rogue Siskiyou Regional Wildfire Training Center currently has a website under construction. A non-discriminatory policy has been approved by the board of directors. It will soon be accessible on the website @ www.roguefire.org, as well as other media as the training facility engages in public outreach in the future. Schedule E, Part I, Line 4 Since the school is in a 3-4 year long pre-construction phase it has not developed an enrollment plan or produced any enrollment information for public distribution. Currently there are no students, faculty, or administrative staff. The BOD members provide oversight and all labor is "volunteer" to date. Operations, including hiring and enrollment to school programs are estimated to begin FY2026-2027. Schedule E, Part I, Line 6 The skills training school is not yet built, but the organization has received grants from a state agency (Oregon State Fire Marshal's Office) and Curry County Commissioners to be used for building the training facility. The board of directors has a comprehensive non-discrimination policy in the operating by-laws. Andrew Brotton husband of BOD member 920 gravel for site development 0 X 2 575000 purchase price 0 0 0 0 Schedule M, Part I, Line 16 Total value of real estate $575,000 reflects donation of (2) separate parcels, including donation by (1) Curry County Oregon of a 26.1 acre parcel (purchased by Curry County with $415,000 in grant funding from the Oregon Department of 'Administrative Services) for acquisition of property and eventual construction of the Rogue Siskiyou Regional Training Facility in Gold Beach Oregon. At the time of purchase the title/ownership was transferred to Rogue Siskiyou Regional Training Facility with no restrictions except to use for building training center campus. The property is currently valued at sales price at time of purchase $415,000. (2) A 2nd adjacent parcel of 6 acres was purchased by Method Endeavors, a private business in Curry County Oregon. At the time of purchase title/ownership was transferred free and clear of any restrictions to Rogue Siskiyou Regional Training Facility which expanded available acreage to build the training center campus. The property is currently valued at sales price at time of purchase $160,000. Form 990, Part VI, Section A, Line 2 Board members Tyson Krieger and Becky Brotton have a family relationship. Form 990, Part VI, Section A, Line 8b Currently the BOD has no committees empowered to act on behalf of the board of directors. Form 990, Part VI, Section B, Line 11b A copy of the Form 990 has been reviewed prior to submitting by the Board of Directors Treasurer. It is made available by the Treasurer to all members of the board upon request, or if requested by any board members during agenda item presentation/discussion by BOD Treasurer during June 2024 board meeting. Form 990, Part VI, Section C, Line 19 Board of Director Secretary has files available and can be contacted to review all governing docs, conflict of interest policy/actions, and financial statements. Secretary can be contacted through the organizations address or telephone number. No requests were made in 2023. Form 990, Part IX, Line 11g Expenses: Total of Other Fee for Services $240,827 as follows: McKenzie Design & Engineering $160,359 Columbia West Soils Investigation: $34,799 Land Survey: $2,044 RD Consulting/Project Development: $15,000 RD Consulting/Outreach & Networks: $18,000 RD Consulting/Grant writing: $10,625 Extension filed on 5/14/2024 (Form 8868) granted.