2024-10-31T09:20:22-07:00 2023-06-30 824077553 Burritt Carlson & Associates CPAs LLC 2323 N Naperville Road Ste 230 Naperville IL 60563 990 2022-07-01 311751509 A ROCHA USA INC A ROCHA USA AROC PO BOX 223 WHEATON IL 60187 BEN LOWE Executive Director 2024-10-31 true true Julie Carlson CPA P00128496 6303691899 2022 2024-10-15 13:58:12Z X BEN LOWE 570877 false X WWW.AROCHA.US X 2000 MD A COMMUNITY OF CHRISTIANS LIVING OUT THE CALLING TO CARE FOR CREATION AND EQUIPPING OTHERS TO DO THE SAME THROUGH COMMUNITY-BASED PROJECTS, EDUCATION AND RESEARCH. 10 9 11 25 0 1103484 570588 0 279 289 5399 0 1109162 570877 136596 262033 0 411311 673927 0 38076 177061 250551 724968 1186511 384194 -615634 721943 102180 12757 8628 709186 93552 A COMMUNITY OF CHRISTIANS LIVING OUT THE CALLING TO CARE FOR CREATION AND EQUIPPING OTHERS TO DO THE SAME THROUGH COMMUNITY-BASED PROJECTS, EDUCATION AND RESEARCH. false false 538781 259389 GLOBAL SUPPORT: A ROCHA USA FORTIFIES THE GLOBAL VISION OF A ROCHAS WORLDWIDE INITIATIVES THROUGH THE PROVISION OF FUNDING, RESOURCES, ADMINISTRATION & EXPERTISE. WE SUPPORTED THE WORLDWIDE FAMILY OF A ROCHA ORGANIZATIONS WITH GRANT DISTRIBUTIONS THAT ADDRESSED PROJECTS FOR CONSERVATION AND EDUCATION IN THE UK, THE CZECH REPUBLIC, CANADA, PERU, KENYA, LEBANON AND NEW ZEALAND 267016 2644 CONSERVATION INITIATIVES BASED IN THE US AND CONSERVATION EDUCATION THROUGHOUT THE US: A ROCHA USA CONTINUED OR EXPANDED PROGRAMS, PROJECTS, AND RESEARCH IN THE FIELDS OF HABITAT RESTORATION, MARINE CONSERVATION & POLLUTION AND COMMUNITY-BASED CONSERVATION THAT WERE CENTERED IN TENNESSEE, CALIFORNIA, FLORIDA, AND TEXAS. INDEPENDENTLY AND IN TANDEM WITH THESE CONSERVATION INITIATIVES, A ROCHA DEVELOPED, CONDUCTED, PROMOTED AND DISTRIBUTED A BROAD RANGE OF ENVIRONMENTAL EDUCATION PROGRAMS AND CURRICULUM BOTH IN PERSON AND ONLINE. THROUGH EVENTS, SEMINARS, PRESENTATIONS, CONFERENCES AND HOSTED INTERNSHIPS, A ROCHA CONTINUES TO FOCUS ON EDUCATION AS AN AVENUE TO ADVANCE CREATION CARE AS IT FURTHER DEVELOPS CONTENT AND PLATFORMS TO BOTH ACTIVATE LEARNING AND GUIDE ACTION. 805797 true true false false false false false false false false true false false false false true false false false 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 true 5 0 true 11 true false false false false false false false 0 false false false false false false false X 10 9 false false false false false false false true true false false true true true true false false true false false CA HI MI OR SC TN X X CEDARSTONE 6308716865 209 E LIBERTY DR WHEATON IL 60187 MARK PURCELL Executive Dir. 40.00 0.00 X 79306 0 0 NANCYE DRUKKER Director 1.00 0.00 X 0 0 0 DR RON RIENSTRA Director 1.00 0.00 X 0 0 0 VERA BOWEN Director 1.00 0.00 X 0 0 0 DR RICK LINDROTH Director 0.00 0.00 X 0 0 0 VINCE MORRIS Treasurer 2.00 0.00 X X 0 0 0 CAROLINE PARK Director 1.00 0.00 X 0 0 0 DR JONATHAN MOO Director 1.00 0.00 X 0 0 0 MARY ANNE INGLIS Secretary 2.00 0.00 X X 0 0 0 RACHEL LAMB Chairman 5.00 0.00 X X 0 0 0 79306 0 false false false 0 570588 570588 0 289 289 0 0 0 0 0 0 0 OTHER REVENUE 900099 0 570877 289 0 2644 2644 259389 259389 0 79306 63445 15861 0 510134 428289 81845 0 38583 15564 23019 45904 33575 11115 1214 0 0 45085 45085 0 0 0 88285 1151 73868 13266 2651 1068 1583 0 14715 13071 1644 0 0 53703 37202 13405 3096 0 0 0 0 1364 1364 5670 5670 PROGRAM & ADMIN SUPPLIES 18542 16527 2015 TRAINING 7768 6515 1253 Printing and Publications 4984 1545 3439 OFFICE & OCCUPANCY 3411 1065 2346 4373 967 1994 1412 1186511 805797 342638 38076 133883 15324 410033 72868 0 174500 4743 0 0 0 0 2677 3817 7401 2823 4578 0 0 0 0 850 850 721943 102180 12757 8628 12757 8628 X -51901 -150260 761087 243812 709186 93552 721943 102180 -615634 X false true X false false X 514642 590958 825082 1103484 745088 3779254 0 0 514642 590958 825082 1103484 745088 3779254 0 3779254 112 199 81 289 681 0 24162 22648 46810 3826745 0.98760 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7401 2823 4578 4578 X Part X : FIN48 Footnote A ROCHA USA FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, RLM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021. A ROCHA DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS OR LIABILITIES IN THE NEXT TWELVE MONTHS. EUROPE 0 0 GRANTS TO RECIPIENTS 174896 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS 29000 NORTH AMERICA NOT IN THE U.S. 0 0 GRANTS TO RECIPIENTS 12728 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 34125 SUBSAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 2140 EAST ASIA & PACIFIC 0 0 GRANTS TO RECIPIENTS 6500 259389 259389 E. ASIA & PACIF PROGRAM SUPPORT 6500 WIRE EUROPE PROGRAM SUPPORT 174896 WIRE M.E.N.A. PROGRAM SUPPORT 29000 WIRE N AMER NOT U.S. PROGRAM SUPPORT 12728 WIRE SOUTH AMERICA PROGRAM SUPPORT 34125 WIRE SUBSAHRN AFRICA PROGRAM SUPPORT 2140 WIRE 6 6 false false false false false false Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND THEN MADE AVAILABLE TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c BOARD MEMBERS SIGN AN ANNUAL STATEMENT OF COMPLIANCE WITH THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. ANY DISCLOSED CONFLICT OR QUESTIONABLE ACTIVITY BY A BOARD MEMBER IS REVIEWED AND ACTED UPON BY THE REMAINDER OF THE BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a ALL VOTING, INDEPENDENT BOARD MEMBERS MEET REGULARLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. FACTORS TAKEN INTO CONSIDERATION INCLUDE THE ORGANIZATIONS BUDGET CAPACITY, AS WELL AS PAY FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, Line 19 ALL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION. ADITIONALLY, FOR 990 CAN BE FIEWED AT WWW.GUIDESTAR.ORG. Amended Explanation AMENDING FORM 990 TO ADJUST FIXED ASSETS AND RELATED DEPRECIATION EXPENSE, RECLASSIFICATION OF EXPECTED PAYROLL TAX RECEIVABLES, RECLASSIFICATION BETWEEN DONOR RESTRICTED AND UNRESTRICTED NET ASSETS, AND RECLASSIFICATION OF CERTAIN ITEMS IN PART IX STATEMENT OF FUNCTIONAL EXPENSES. CHANGE IN OVERALL INCOME = $0, INCREASE IN EXPENSES AND DECREASE IN REVENUE LESS EXPENSES = $2,651.