2026-07-21T14:50:08-05:00 2025-12-31 332384639 CAPSTONE ACCOUNTING 3539 HEATHROW WAY SUITE 108 MEDFORD OR 97504 990 2025-01-01 930684590 ROGUE VALLEY GENEALOGICAL SOCIETY ROGU 5415122340 3405 S PACIFIC HWY MEDFORD OR 97501 ANNE BILLETER PRESIDENT 5415122340 2026-07-08 1 BRYCE C WILBERGER P01305978 5417728666 2026-07-08 2025 2025-03-06 01:10:19Z JACKSON COUNTY GENEALOGICAL LIBRARY ANNE BILLETER 3405 S PACIFIC HWY MEDFORD OR 97501 84306 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. 9 9 0 80 2607 0 24760 29220 2056 2815 1520 2607 46219 47718 74555 82360 2000 0 0 0 0 0 0 0 0 67056 63571 69056 63571 5499 18789 581387 611754 1140 1338 580247 610416 TO INSPIRE INTEREST IN GENEALOGY, INFORM AND EDUCATE THE PUBLIC AND MAINTAIN A GROWING, SUSTAINABLE LIBRARY WITH A STRONG ONLINE PRESENCE. 0 0 32426 0 5542 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. 32426 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 19.00 X X 0 0 0 FRANK MARKSMAN VICE PRESIDENT 4.00 X X 0 0 0 VALERIE SANDERS TREASURER 5.00 X X 0 0 0 CATHY ULLRICH SECRETARY 5.00 X X 0 0 0 ANN BARACKER VOLUNTEER DIRECTOR 8.00 X 0 0 0 RICHARD MILES TECH & DATA MGMT. DIRECTOR 7.00 X 0 0 0 ROS LYNE TRUSTEE 3.00 X X 0 0 0 JEAN HOADLEY EDUCATION DIRECTOR 7.00 X 0 0 0 LORETTA BARKER MEMBERSHIP DIRECTOR 4.00 X 0 0 0 0 0 0 0 0 0 0 0 24220 5000 29220 PROGRAMS 519200 2815 2815 2815 2607 2607 46506 1515 44991 44991 3158 431 2727 2727 82360 5542 2607 44991 9364 9364 1113 1113 3226 3226 3147 3147 1112 1112 14352 10764 3588 10479 10479 4819 4819 LIBRARY SERVICE EXPENSE 13617 13617 BANK CHARGES 2342 2342 63571 32426 31145 0 907 2074 104697 128142 518267 159963 368315 358304 107468 123234 581387 611754 1140 1338 1140 1338 X 530575 565586 49672 44830 580247 610416 581387 611754 X 18789 11378 2 X 0 0 0 X 73076 57283 61135 61530 67628 320652 12586 12888 13565 12906 14071 66016 85662 70171 74700 74436 81699 386668 0 0 0 386668 5435 -74 1525 1520 2607 11013 5435 -74 1525 1520 2607 11013 91097 70097 76225 75956 84306 397681 0.97230 0.97370 0.02770 0.02630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 107468 3000 13879 1113 123234 100138 2200 10366 4160 1076 107468 106462 3040 -8428 936 100138 88248 5999 13043 828 106462 73065 3400 12572 789 88248 1.00000 1 0 100000 100000 363566 119885 243681 22780 22520 260 31921 17558 14363 358304 BENEFICIAL INTEREST IN ASSET HELD BY OCF 123234 123234 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 38408 38408 0 EDUCATION 8098 8098 1515 46506 46506 1515 1515 44991 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.