2025-11-05T11:02:58-06:00 2024-12-31 813917978 CAPSTONE ACCOUNTING 3232 HILLCREST PARK DR MEDFORD OR 97504 990 2024-01-01 930684590 ROGUE VALLEY GENEALOGICAL SOCIETY ROGU 5415122340 3405 S PACIFIC HWY MEDFORD OR 97501 ANNE BILLETER PRESIDENT 5415122340 2025-10-22 1 1 BRYCE C WILBERGER P01305978 5417796600 2025-10-19 2024 2025-03-06 01:10:19Z JACKSON COUNTY GENEALOGICAL LIBRARY ANNE BILLETER 3405 S PACIFIC HWY MEDFORD OR 97501 75956 0 X RVGSLIBRARY.ORG X 1977 OR TO INSPIRE INTEREST IN GENEALOGY, INFORM AND EDUCATE THE PUBLIC AND MAINTAIN A GROWING, SUBSTAINABLE LIBRARY WITH A STRONG ONLINE PRESENCE. 10 10 0 87 1520 0 25125 24760 3053 2056 1525 1520 42001 46219 71704 74555 2000 2000 0 0 0 0 0 0 0 76156 67056 78156 69056 -6452 5499 568190 581387 2421 1140 565769 580247 TO INSPIRE INTEREST IN GENEALOGY, INFORM AND EDUCATE THE PUBLIC AND MAINTAIN A GROWING, SUSTAINABLE LIBRARY WITH A STRONG ONLINE PRESENCE. 0 0 33905 2000 4315 TO INSPIRE INTEREST IN GENEALOGY; INFORM AND EDUCATE THE PUBLIC; AND MAINTAIN A GROWING, SUSTAINABLE LIBRARY WITH A STRONG ONLINE PRESENCE. ROGUE VALLEY GENEALOGICAL SOCIETY IS AN ALL VOLUNTEER GENEALOGY LIBRARY; ONLINE LIBRARY CATALOG; DIGITAL IMAGING AND INDEXING OF JACKSON COUNTY VITAL, COURT AND MISCELLANEOUS RECORDS; AND INTERNET SEARCH REQUESTS. 33905 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 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 0 0 0 0 0 1 7 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 OR X X TREASURER 5415122340 3405 S PACIFIC HWY MEDFORD OR 97501 X ANNE BILLETER PRESIDENT 23.00 X X 0 0 0 FRANK MARKSMAN VICE PRESIDENT 5.00 X X 0 0 0 KIMBERLY THURMAN TREASURER 5.00 X X 0 0 0 CATHY ULLRICH SECRETARY 5.00 X X 0 0 0 ANN BARACKER DIRECTOR 10.00 X 0 0 0 RICHARD MILES DIRECTOR 8.00 X 0 0 0 ROS LYNE TRUSTEE 4.00 X X 0 0 0 JEAN HOADLEY DIRECTOR 9.00 X 0 0 0 LORETTA BARKER DIRECTOR 5.00 X 0 0 0 PAM OLSEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 19760 5000 24760 PROGRAMS 519200 2056 2056 2056 1520 1520 45169 1209 43960 43960 2451 192 2259 2259 74555 4315 1520 43960 2000 2000 9880 9880 1076 1076 3623 3623 3093 3093 5793 5793 15552 11664 3888 10116 10116 4658 4658 LIBRARY SERVICE EXPENSE 11960 11960 BANK CHARGES 1305 1305 69056 33905 35151 0 2296 907 98750 104697 517799 149484 367006 368315 100138 107468 568190 581387 2421 1140 2421 1140 X 543817 530575 21952 49672 565769 580247 568190 581387 X 5499 8977 2 X 0 0 0 X 47976 73076 57283 61135 61530 301000 9540 12586 12888 13565 12906 61485 57516 85662 70171 74700 74436 362485 0 0 0 362485 1403 5435 -74 1525 1520 9809 1403 5435 -74 1525 1520 9809 58919 91097 70097 76225 75956 372294 0.97370 0.97540 0.02630 0.02460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 100138 2200 10366 4160 1076 107468 106462 3040 -8428 936 100138 88248 5999 13043 828 106462 73065 3400 12572 789 88248 70105 2250 1362 652 73065 1.00000 1 0 100000 100000 363566 110562 253004 22780 22520 260 31453 16402 15051 368315 BENEFICIAL INTEREST IN ASSET HELD BY OCF 107468 107468 PART V, LINE 4: THE RVGS ENDOWMENT FUND IS A PERMANENT FUND, AND CONTRIBUTIONS TO IT WILL BE HELD IN PERPETUITY FOR THE SOLE BENEFIT OF FUTURE FINANCIAL STABILITY. NO PRINCIPAL OR INTEREST SHALL BE WITHDRAWN FROM THE FUND EXCEPT IN THE CASE OF EXTREME FINANCIAL EMERGENCY AND AT LEAST A THREE-FOURTHS VOTE OF THE BOARD. ANNUAL FUND DRIVE 36770 36770 0 EDUCATION 8399 8399 1209 45169 45169 1209 1209 43960 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - ROGUE VALLEY GENEALOGICAL SOCIETY HAS 674 MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE MEMBERS OF ROGUE VALLEY GENEALOGICAL SOCIETY ELECT THE OFFICERS, AND OFFICERS CONFIRM THE PRESIDENT'S APPOINTMENT OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B BYLAW CHANGES AND THE ANNUAL BUDGET ARE APPROVED BY OUR MEMBERS. FORM 990, PART VI, SECTION A, LINE 8B LINE 8B EXPLANATION - THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE DRAFT COPY OF THE FORM 990 IS SENT TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE NEW BOARD EACH JANUARY. EACH BOARD MEMBER SIGNS THE FORM, WHICH IS THEN PLACED IN THE PERMANENT FILE. THE BOARD MONITORS EACH EXPENDITURE TO REMAIN AWARE OF ANY POTENETIAL CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS MADE AVAILABLE BY POSTING FINANCIAL STATEMENTS IN THE LIBRARY AND ON THE WEBSITE. BYLAWS, STANDING ORDERS, AND POLICIES ARE ON THE WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.