2026-06-02T18:33:28-06:00 2025-12-31 930846362 Michael J Mohan CPA 106 N Main St Prineville OR 97754 990EZ 2025-01-01 873584376 RURAL OREGON COMMUNITY FOUNDATION % STEVE HOLLIDAY RURA 5417716072 PO BOX 1052 Prineville OR 97754 STEVE HOLLIDAY PRESIDENT 5417716072 2026-06-01 true MICHAEL J MOHAN P00127489 5414473299 2026-06-02 X 2025 2025-03-06 01:10:19Z X X X 173601 X 24172 149429 45979 103450 127622 40547 27455 20020 88022 39600 110981 -15000 135581 X 110981 150581 0 0 0 0 110981 150581 0 15000 110981 135581 SEE SCHEDULE O TO PROVIDE EDUCATION TO YOUTH ON RURAL TOPICS SUCH AS RANCHING, FARMING, AND ANIMAL WELFARE 4500 40547 40547 SUZY PAPE BOARD CHAIR 1.00 0 0 0 STEVE HOLLIDAY PRESIDENT 1.00 0 0 0 MIKE McLANE SECRETARY 1.00 0 0 0 LESLIE ANGLIN DIRECTOR 1.00 0 0 0 SUSIE HEMERICK TREASURER 2.00 0 0 0 SHERYL MANNING DIRECTOR 1.00 0 0 0 GAIL HAYES-DAVIS VICE PRESIDENT 1.00 0 0 0 JAKE HUFFMAN DIRECTOR 1.00 0 0 0 KAT ARMSTRONG DIRECTOR 1.00 0 0 0 false false false false false false false false false OR STEVE HOLLIDAY 402 SW PARRISH LN Powell Butte OR 97753 5417716072 false false false false false false false false false false false NONE NONE true X 112323 65773 19399 24172 221667 13200 17125 119773 149429 299527 125523 82898 139172 173601 521194 0 0 0 0 0 0 521194 0 125523 82898 139172 173601 521194 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANNL DINNER List of grants and similar amounts paid Part I line 10 Activity SCHOLARSHIPS AND YOUTH SUPPORT Relationship NO RELATIONSHIP Amount 40,547 Description of other expenses Part I line 16 Description AmountMEETING EXPENSE 975BANK FEES 26DUES/SUBSCRIPTIONS 192INSURANCE 1,845IT 3,358QUICKBOOKS FEES 1,895MARKETING 7,775MEALS & ENTERTAINMENT 2,119MERCHANT FEES 1,654OREGON DOJ FEE 101OFFICE SUPPLIES 80 Other changes in net assets or fund balances Part I line 20 Description Amount2026 DONATION RECEIVED IN 2025 (15,000)PART I, LINE 20 - THIS IS 2026 INCOME RECEIVED IN 2025, WHICH IS REPORTED AS DEFERRED REVENUE ON THE ORGANIZATIONS FINANCIAL STATEMENTS. HOWEVER, AS THIS IS A CASH BASIS FORM 990-EZ, IT IS INCLUDED IN THE 2025 INCOME. Description of total liabilities Part II line 26 Category Beginning of Year End of YearDEFERRED REVENUE 0 15,000PART II LINE 26(B) - THIS IS DEFERRED REVENUE AS REPORTED ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THIS IS REPORETED IN 2025 INCOME AS THIS IS A CASH BASIS FORM 990-EZ (SEE NOTE RE PART I, LINE 20)