2017-05-15T16:18:42-07:00 2016-06-30 KDP Certified Public Accountants LLP 640 SUPERIOR CT MEDFORD OR 975046181 990 2015-07-01 943143232 ROGUE WORKFORCE PARTNERSHIP ROGU 5418422515 100 E MAIN STREET SUITE A MEDFORD OR 97501 JAMES G FONG EXECUTIVE DIRECTOR 2017-05-15 true ROBERT W HAGUE CPA P00646072 5417736633 2015 2021-01-29 14:40:06Z JAMES G FONG 100 E MAIN STREET STE A MEDFORD OR 97501 4301046 false false X WWW.ROGUEWORKFORCE.ORG X 1991 OR TO ADVANCE THE REGION'S ECONOMIC VITALITY BY DEVELOPING A BUSINESS-RESPONSIVE WORKFORCE THAT PROMOTES PROSPERITY. 6 6 11 0 3945276 0 348 17339 3962963 0 0 675822 0 0 2767537 3443359 519604 1918426 872402 1046024 TO ADVANCE THE REGION'S ECONOMIC VITALITY BY DEVELOPING A BUSINESS-RESPONSIVE WORKFORCE THAT PROMOTES PROSPERITY. false false 3003073 4336618 THE ORGANIZATION CARRIES OUT VARIOUS ITERATIONS OF FEDERAL WORKFORCE PROGRAMS. THE PREVIOUS WORKFORCE PROGRAM, THE WORKFORCE INVESTMENT ACT (WIA), WAS SIGNED INTO LAW IN 1998 AND EXPIRED WITH THE ENACTING OF WIOA IN 2014. THESE FINANCIAL STATEMENTS INCLUDE REVENUES FROM BOTH REMAINING WIA FUNDS AND WIOA FUNDS. 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. 3003073 true true false false false false false false false false true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 8 0 false 11 true false false false false false false false false 0 false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true false false true false false false OR X SHERRI EMITTE 5418422530 100 E MAIN STREET STE A MEDFORD OR 97504 TAMARA NORDIN DIRECTOR 0.60 0.00 X 0 0 0 MICHAEL DONNELLY DIRECTOR 0.63 0.00 X 0 0 0 GREGG EDWARDS VICE CHAIR 0.63 0.00 X 0 0 0 RON FOX DIRECTOR 0.63 0.00 X 0 0 0 JESSICA GOMEZ BOARD CHAIR 0.63 0.00 X 0 0 0 NIKKI JONES DIRECTOR 0.63 0.00 X 0 0 0 JAMES G FONG EXEC. DIRECTOR 40.00 0.00 X 40978 0 0 AURORA KING COO 40.00 0.00 X 35841 0 0 SHERRI EMITTE CF&AO 40.00 0.00 X 35837 0 0 112656 0 false false false ARBOR E&T LLC DBA RESCARE WORKFORCE SERVICES 9901 LINN STATION ROAD LOUISVILLE KY 40223 WORKFORCE SERVICES 2070158 COLLEGE DREAMS INC PO BOX 1407 GRANTS PASS OR 97528 WORKFORCE SERVICES 193174 2 2960686 984590 3945276 0 348 348 0 0 338083 338083 0 0 0 0 0 MISCELLANEOUS INCOME 17339 17339 17339 3962963 17687 X 0 0 0 0 272760 150018 122742 0 223083 145004 78079 41673 27087 14586 78332 50916 27416 59974 38983 20991 0 65 42 23 2318 1507 811 0 0 0 2263333 2263333 9108 5920 3188 110977 72135 38842 44144 28694 15450 0 150627 97908 52719 13983 9089 4894 0 15708 10210 5498 0 0 1996 1297 699 14173 9212 4961 OTHER EXPENSES 141105 91718 49387 0 3443359 3003073 440286 0 289983 961533 422244 0 0 0 0 0 20610 15462 1996 13466 0 0 0 0 210590 0 1918426 683453 188949 0 872402 X 1046024 0 1046024 0 1918426 X 519604 35572 490848 X false true X false true true X 3980848 3980848 0 0 3980848 3980848 0 3980848 0 0 355770 355770 4336618 0.91800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15462 1996 13466 13466 RENT RECEIVABLE 210590 210590 X 4336618 35572 338083 373655 3962963 3962963 3781442 338083 338083 3443359 3443359 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, 2016, 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 NOT INCLUDED IN INCOME $338083 Part XII, Line 2d: Other expenses and losses per audited F/S RENTAL EXPENSE INCLUDED IN INCOME $338083 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 SCHEDULUES, 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. Other Changes In Net Assets Or Fund Balances - Other Increases CONTRIBUTION OF ASSETS FROM THE JOB COUNCIL = $490848