2024-10-24T12:27:28-05:00 2023-12-31 911194016 CLARK NUBER PS 10900 NE 4TH ST STE 1400 BELLEVUE WA 98004 990 2023-01-01 464714467 ROGUE CLIMATE ROGU 5413019204 PO BOX 1980 PHOENIX OR 97535 COLLEEN DIXON INTERIM EXECUTIVE DIRECTOR 5413019204 2024-10-23 1 0 CELIA DAVIS P01624691 4254544919 2024-10-23 2023 2024-10-15 13:58:12Z COLLEEN DIXON PO BOX 1980 PHOENIX OR 97535 1163152 0 X N/A X 2014 OR ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE. 8 8 18 100 0 0 1132729 1144083 89000 0 376 6184 2694 8167 1224799 1158434 110422 121729 0 0 723933 800569 0 0 66506 267755 343448 1102110 1265746 122689 -107312 1117037 1042068 15600 47943 1101437 994125 ROGUE CLIMATE'S MISSION IS TO EMPOWER SOUTHERN OREGON COMMUNITIES MOST IMPACTED BY CLIMATE CHANGE INCLUDING LOW-INCOME, RURAL, YOUTH, SENIORS, & COMMUNITIES OF COLOR, TO WIN CLIMATE JUSTICE BY ORGANIZING FOR CLEAN ENERGY, SUSTAINABLE JOBS, & A HEALTHY ENVIRONMENT. 0 0 1059788 121729 ROGUE CLIMATE OPERATES COMMUNITY-BASED PROGRAMS TO ADDRESS CLIMATE JUSTICE IN SOUTHERN OREGON AND THE SOUTH COAST OF OREGON. WE ACCOMPLISH THIS THROUGH PROVIDING LEADERSHIP DEVELOPMENT AND CIVIC ENGAGEMENT TRAININGS FOR YOUNG PEOPLE, SUPPORTING THE IMPLEMENTATION OF CLEAN ENERGY, AND CLIMATE ACTION IN THE REGION. 1059788 1 1 0 1 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 6 0 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR CA X ANN RUSK 5413019204 PO BOX 1980 PHOENIX OR 97535 MORGAN LINDSAY PRESIDENT 2.00 X X 0 0 0 ALISON CAREY SECRETARY 2.00 X X 0 0 0 SHAUN FRANKS TREASURER (THRU 02/23) 2.00 X X 0 0 0 DAVID HANSEN BOARD MEMBER 2.00 X 0 0 0 ALESSANDRA DE LA TORRE BOARD MEMBER 2.00 X 0 0 0 MISHA HERNANDEZ BOARD MEMBER 2.00 X 0 0 0 DAN WAHPEPAH BOARD MEMBER 2.00 X 0 0 0 MIRA SATUREN BOARD MEMBER 2.00 X 0 0 0 ANYA MOORE BOARD MEMBER 2.00 X 0 0 0 HANNAH SOHL EXECUTIVE DIRECTOR 40.00 X 77240 0 0 77240 0 0 0 0 0 0 0 222577 921506 1144083 6184 6184 8133 4718 3415 3415 REIMBURSEMENTS 900099 4238 4238 514 514 4752 1158434 0 0 14351 120440 120440 1289 1289 77240 60633 11200 5407 606061 475758 87879 42424 55848 43841 8098 3909 61420 48215 8906 4299 101063 101063 5595 4392 811 392 84891 83491 1400 608 477 88 43 53721 41941 8040 3740 5697 4472 826 399 27637 21695 4007 1935 30497 23940 4422 2135 5225 4101 758 366 7863 6172 1140 551 12946 10163 1877 906 OUTREACH EXPENSE 6365 6365 MEMBERSHIP DUES 1340 1340 1265746 1059788 139452 66506 46123 20990 1051819 1008848 33600 22370 18095 11230 1000 1000 1117037 1042068 47943 15600 0 15600 47943 X 941437 994125 160000 0 1101437 994125 1117037 1042068 -107312 0 X 0 0 0 X 463092 1175498 1155248 1132730 1144083 5070651 463092 1175498 1155248 1132730 1144083 5070651 236652 4833999 136 325 449 359 6184 7453 3974 2694 3415 10083 5728 5692 4752 16172 5104359 212099 0.94700 0.94410 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAIN ON INVOLUNTARY CONVERSION - 2021 AMOUNT: $ 5,692. INSURANCE PROCEEDS - 2020 AMOUNT: $ 5,728. MISCELLANEOUS - 2023 AMOUNT: $ 514. REIMBURSEMENTS - 2023 AMOUNT: $ 4,238. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1265746 1265746 201575 50394 0 0 129231 177166 185211 201575 693183 1039775 2035 6273 5788 14096 32308 44292 46303 50394 173297 259946 33600 22370 11230 11230 1 NATURE RIGHTS COUNCIL 2274 EASTERN AVE ARATA CA 95521 810706277 501(C)(3) 6000 0 TO SUPPORT PROGRAMS FOR CLEAN ENERGY ROGUE ACTION CENTER PO BOX 674 TALENT OR 97540 823691229 501(C)(3) 22500 0 TO SUPPORT YOUTH PROGRAMS FOR CLIMATE JUSTICE AND CLEAN ENERGY SCENIC G 706 OAK KNOLL DR ASHLAND OR 97520 89840 0 TO SUPPORT A YOUTH ARTIST COHORT CONSISTING OF MOSTLY BIPOC OR UNDERSERVED YOUTH, RECRUITED FROM LOCAL NONPROFIT ORGANIZATIONS INVOLVED WITH FIRE RELIEF, YOUTH EMPOWERMENT AND ART. 2 1 PART I, LINE 2: A MEMORANDUM OF UNDERSTANDING BETWEEN ROGUE CLIMATE AND THE GRANTEE IS REQUIRED AND OUTLINES THE REQUIREMENTS OF THE GRANT. A FINAL REPORT IS DUE FROM THE GRANTEE AT THE END OF THE GRANT PERIOD. FORM 990, PART I, LINE 6: VOLUNTEERS PARTICIPATE IN THE ORGANIZING, PLANNING, SCHEDULING, AND EXECUTION OF ROGUE CLIMATE EVENTS WITH APPROXIMATELY 900 VOLUNTEER HOURS A YEAR. VOLUNTEERS ALSO INCLUDE UNCOMPENSATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND THEN REVIEWED BY THE FINANCE COMMITTEE. A FINAL VERSION IS CONSIDERED BY THE FINANCE COMMITTEE BEFORE IT IS SHARED WITH THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ROGUE CLIMATE'S CONFLICT OF INTEREST POLICY COVERS ALL EMPLOYEES AND BOARD MEMBERS. EMPLOYEES AND BOARD MEMBERS MUST REFRAIN FROM ENGAGING IN ANY ACTIVITY THAT COULD BE IN CONFLICT WITH THEIR STATUS AS A ROGUE CLIMATE REPRESENTATIVE, PARTICULARLY WHEN THE USE OF AN INDIVIDUAL'S POSITION WITH THE ROGUE CLIMATE FOR PERSONAL PROFIT, ADVANTAGE, OR ENTERING INTO TRANSACTIONS OR RELATIONSHIPS WHERE IT MAY APPEAR THAT AN INDIVIDUAL HAS A CONFLICT OF INTEREST, ARE IMPROPERLY BENEFITING FROM AN AFFILIATION WITH ROGUE CLIMATE, OR ARE VIOLATING LAWS GOVERNING FIDUCIARY RELATIONSHIPS. GOOD JUDGMENT SHOULD SUPPLEMENT THESE PROVISIONS TO AVOID EVEN THE APPEARANCE OF IMPROPRIETY. IF ROGUE CLIMATE DETERMINES THAT A CONFLICT OF INTEREST OR APPEARANCE OF SUCH CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MAY BE ASKED TO CORRECT OR REMEDY THE SITUATION IMMEDIATELY. DEPENDING ON THE CIRCUMSTANCES, THE INDIVIDUAL MAY BE SUBJECT TO DISCIPLINE UP TO AND INCLUDING TERMINATION, FOR HAVING ENGAGED IN CONDUCT WHICH CONSTITUTES A CONFLICT, OR FOR FAILING TO PROMPTLY DISCLOSE A SITUATION INVOLVING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION HAS OBTAINED SALARY INFORMATION FROM SIMILAR NON-PROFIT AND FOR-PROFIT COMPANIES TO REVIEW THE SALARY OF THE EXECUTIVE DIRECTOR. THE BOARD AND/OR THE BOARD PERSONNEL COMMITTEE RELIES ON SUCH DATA IN MAKING ITS RECOMMENDATIONS AND DETERMINATIONS OF COMPENSATION DURING THE ANNUAL REVIEW PROCESS. THE LAST COMPENSATION REVIEW WAS COMPLETED IN NOVEMBER 2023. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.