ROGUE WORKFORCE PARTNERSHIP: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ROGUE WORKFORCE PARTNERSHIP (EIN 94-3143232)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-06
IRS object ID: 202101279349300300
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-06T21:16:24-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930745639	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KDP CERTIFIED PUBLIC ACCOUNTANTS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	841 OHARE PKWY STE 200	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	943143232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROGUE WORKFORCE PARTNERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROGU	BusinessNameControlTxt
Phone	5418422518	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 N CENTRAL AVENUE	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES G FONG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Signature	2021-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ANNIE DRIVER CPA	PreparerPersonNm
PTIN	P00742659	PTIN
Phone	5417736633	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES G FONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 N CENTRAL AVENUE	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,339,605	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROGUEWORKFORCE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ADVANCE THE REGION'S ECONOMIC VITALITY BY DEVELOPING A BUSINESS-RESPONSIVE WORKFORCE THAT PROMOTES PROSPERITY.	ActivityOrMissionDesc
Voting Members Governing Body	23	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,351,641	PYContributionsGrantsAmt
CY Contributions Grants	$3,119,506	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,859	PYInvestmentIncomeAmt
CY Investment Income	$6,767	CYInvestmentIncomeAmt
PY Other Revenue	$112,812	PYOtherRevenueAmt
CY Other Revenue	$18,421	CYOtherRevenueAmt
PY Total Revenue	$3,471,312	PYTotalRevenueAmt
CY Total Revenue	$3,144,694	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,439	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$688,164	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,912	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,778,697	PYOtherExpensesAmt
CY Other Expenses	$2,364,441	CYOtherExpensesAmt
PY Total Expenses	$3,475,300	PYTotalExpensesAmt
CY Total Expenses	$3,062,353	CYTotalExpensesAmt
PY Revenues Less Expenses	-$3,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$82,341	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,358,218	TotalAssetsBOYAmt
Total Assets EOY	$1,499,017	TotalAssetsEOYAmt
Total Liabilities BOY	$380,688	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$443,380	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$977,530	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,055,637	NetAssetsOrFundBalancesEOYAmt
Mission	TO ADVANCE THE REGION'S ECONOMIC VITALITY BY DEVELOPING A BUSINESS-RESPONSIVE WORKFORCE THAT PROMOTES PROSPERITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,815,094	ExpenseAmt
Revenue	$3,119,506	RevenueAmt
Desc	THE ORGANIZATION CARRIES OUT VARIOUS ITERATIONS OF FEDERAL WORKFORCE PROGRAMS, THE LARGEST OF WHICH IS WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA) THROUGH THE DEPARTMENT OF LABOR. IN ADDITION, THE ORGANIZATION RECEIVES OTHER WORKFORCE-RELATED GRANTS FROM HECC AND OTHER STATE AGENCIES, AS WELL AS GRANTS FROM PUBLIC AND NON-PROFIT ENTITIES.	Desc
Total Program Service Expenses	$2,815,094	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	17	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	23	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHERRI EMITTE	PersonNm
Phone	5418422530	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	37 N CENTRAL AVENUE	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JAMES G FONG
Executive Dir.	40.00	0.00	Yes (X)	$111,486	$0	$0
SHERRI EMITTE
CF&AO	40.00	0.00	Yes (X)	$107,144	$0	$0
BRENT KELL
Director	0.63	0.00		$0	$0	$0	Yes (X)
MICHAEL DONNELLY
VICE CHAIR	0.63	0.00		$0	$0	$0	Yes (X)
SHAWN HOGAN
Director	0.63	0.00		$0	$0	$0	Yes (X)
JESSICA GOMEZ
CHAIR	0.63	0.00		$0	$0	$0	Yes (X)
MICHAEL CARD
Director	0.63	0.00		$0	$0	$0	Yes (X)
LANCE CORLEY
Director	0.63	0.00		$0	$0	$0	Yes (X)
NIKKI JONES
DIRECTOR	0.63	0.00		$0	$0	$0	Yes (X)
ROBERT BEGG
Director	0.63	0.00		$0	$0	$0	Yes (X)
CATHY KEMPER-PELLE
Director	0.63	0.00		$0	$0	$0	Yes (X)
NORM KESTER
Director	0.63	0.00		$0	$0	$0	Yes (X)
SCOTT BEVERIDGE
Director	0.63	0.00		$0	$0	$0	Yes (X)
BRET CHAMPION
Director	0.63	0.00		$0	$0	$0	Yes (X)
KARI KINGSOLVER
Director	0.63	0.00		$0	$0	$0	Yes (X)
KIRK KOLB
Director	0.63	0.00		$0	$0	$0	Yes (X)
JOE MYERS
Director	0.63	0.00		$0	$0	$0	Yes (X)
LINDA SCHOTT
Director	0.63	0.00		$0	$0	$0	Yes (X)
SHERRI STRATTON
Director	0.63	0.00		$0	$0	$0	Yes (X)
DREW WAITS
Director	0.63	0.00		$0	$0	$0	Yes (X)
KIMBERLEE WHITNEY
Director	0.63	0.00		$0	$0	$0	Yes (X)
TREVOR YARRISH
Director	0.63	0.00		$0	$0	$0	Yes (X)
ALEX CAMPBELL
Director	0.63	0.00		$0	$0	$0	Yes (X)
TOM KEYSER
Director	0.63	0.00		$0	$0	$0	Yes (X)
ALEX POYTHRESS
Director	0.63	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$218,630	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RESCARE WORKFORCE SOLUTIONS
10140 LINN STATION RD	LOUISVILLE	KY	40223	WORKFORCE SERVICES	$1,460,139
COLLEGE DREAMS
2158 NE INDUSTRY DR	GRANTS PASS	OR	97526	WORKFORCE SERVICES	$195,001

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,747,422	GovernmentGrantsAmt
All Other Contributions	$372,084	AllOtherContributionsAmt
Total Contributions	$3,119,506	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,767	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$194,911	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$194,911	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS	900099	$16,213	$16,213
MISCELLANEOUS (EDUCATION)	611710	$2,208	$2,208

Field	Value	IRS element (for citing)
Other Revenue Total	$18,421	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,144,694	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,188	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,000	TotalAmt
Program Services	$5,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,630	TotalAmt
Program Services	$162,879	ProgramServicesAmt
Management And General	$55,751	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$328,483	TotalAmt
Program Services	$244,990	ProgramServicesAmt
Management And General	$83,493	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,378	TotalAmt
Program Services	$26,357	ProgramServicesAmt
Management And General	$9,021	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$60,718	TotalAmt
Program Services	$45,235	ProgramServicesAmt
Management And General	$15,483	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$49,703	TotalAmt
Program Services	$37,029	ProgramServicesAmt
Management And General	$12,674	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$7,251	TotalAmt
Program Services	$1,266	ProgramServicesAmt
Management And General	$5,985	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$34,292	TotalAmt
Program Services	$5,986	ProgramServicesAmt
Management And General	$28,306	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,047,385	TotalAmt
Program Services	$2,046,268	ProgramServicesAmt
Management And General	$1,117	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,867	TotalAmt
Program Services	$45,212	ProgramServicesAmt
Management And General	$655	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$84,786	TotalAmt
Program Services	$71,097	ProgramServicesAmt
Management And General	$13,689	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,308	TotalAmt
Program Services	$9,502	ProgramServicesAmt
Management And General	$806	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,617	TotalAmt
Program Services	$33,757	ProgramServicesAmt
Management And General	$2,860	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$13,257	TotalAmt
Program Services	$3,248	ProgramServicesAmt
Management And General	$10,009	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OPERATIONS	$58,060	$56,103	$1,957
RENT/LEASE	$14,424	$9,102	$5,322
UTILITIES	$10,934	$10,901	$33
STAFF DEVELOPMENT	$1,260	$1,162	$98

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,062,353	TotalAmt
Program Services	$2,815,094	ProgramServicesAmt
Management And General	$247,259	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$259,150	BOYAmt
EOY	$606,664	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$447,018	BOYAmt
EOY	$438,660	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$560,943	BOYAmt
EOY	$403,761	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,341	BOYAmt
EOY	$5,087	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,981	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$58,785	BOYAmt
EOY	$44,845	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,358,218	BOYAmt
EOY	$1,499,017	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$370,270	BOYAmt
EOY	$443,380	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,418	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$380,688	BOYAmt
EOY	$443,380	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$977,530	BOYAmt
EOY	$1,055,637	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$977,530	BOYAmt
EOY	$1,055,637	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,358,218	BOYAmt
EOY	$1,499,017	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$82,341	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,234	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,980,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,553,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,351,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,119,506	CurrentTaxYearAmt
Total	$18,202,177	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,980,848	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,553,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,196,396	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,351,641	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,119,506	CurrentTaxYearAmt
Total	$18,202,177	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$18,202,177	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$355,770	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$354,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$442,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$220,099	CurrentTaxYearAmt
Total	$1,765,744	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,967,921	TotalSupportAmt
Public Support CY170	0.91160	PublicSupportCY170Pct
Public Support PY170	0.90710	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,339,605	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$194,911	OtherRevenueAmt
Revenue Not Reported	$194,911	RevenueNotReportedAmt
Revenue Subtotal	$3,144,694	RevenueSubtotalAmt
Total Revenue Per Form990	$3,144,694	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,257,264	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$194,911	OtherExpensesIncludedAmt
Expenses Not Reported	$194,911	ExpensesNotReportedAmt
Expenses Subtotal	$3,062,353	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,062,353	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Rogue Workforce Partnership has been recognized by the Internal Revenue Service as a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on related activities. No tax provision has been made in the accompanying statement of activities. Rogue Workforce Partnership recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Rogue Workforce Partnership recognizes interest and penalties related to income tax matters in operating expenses. As of June 30, 2020, there were no such uncertain tax positions.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RENTAL INCOME $194911
Part XII, Line 2d: Other expenses and losses per audited F/S	RENTAL EXPENSES $194911

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	PRIOR TO FILING, MEMBERS OF THE BOARD ARE PROVIDED WITH A COPY OF THE FORM 990 AND RELATED SCHEDULES, AND HAVE AN OPPORTUNITY FOR COMMENTS AND FEEDBACK.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Meeting minutes and agendas, and other information is also available on the Organization's website.