2025-08-19T12:55:34-04:00 2024-12-31 364489193 BROWNS TAX SERVICE 361 IL RT 38 ROCHELLE IL 61068 990 2024-01-01 203879466 ROCHELLE AREA COMMUNITY FOUNDATION ROCH 8155613600 PO BOX 74 ROCHELLE IL 61068 JEFF FIEGENSCHUH PRESIDENT 8155613600 2025-08-04 true CAROLYN BROWN P00124944 8155616861 2025-08-04 X 2024 2025-03-06 01:10:19Z JEFF FIEGENSCHUH 609022 false X ROCHELLEFOUNDATION.ORG X 2006 IL TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY 13 13 2 13 0 253210 241201 0 7731 3463 7247 7851 268188 252515 167844 118681 0 95590 109813 0 46042 64319 83007 327753 311501 -59565 -58986 4123595 4497892 115114 109889 4008481 4388003 TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY false false 209492 118681 THE FOUNDATION PROVIDES SERVICES TO DONORS INTERESTED IN PROVIDING CHARITABLE FUNDING, FINANCIAL SUPPORT FOR QUALIFIED NONPROFIT ORGANIZATIONS, AND OTHER CHARITABLE PURPOSES IN THE REGIONAL AREA AND HELPING BUILD VITAL CARING COMMUNITIES THROUGH PHILANTHROPY THAT IS VISIONARY, FLEXIBLE AND INCLUSIVE. 209492 true true false false false true false false true true false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false IL X EMILY ANAYA 8155613600 3004 E ANCIENT OAK DR OREGON IL 61061 EMILY ANAYA EXECUTIVE DI 30.00 X 92084 0 0 JEFF FIEGENSCHUH PRESIDENT X X 0 0 0 KATHLEEN ISLEY VICE PRESIDE X X 0 0 0 DEB HOWARD TREASURER X X 0 0 0 TONY DOYLE SECRETARY X X 0 0 0 KIM EWALD DIRECTOR X 0 0 0 ASHLEY JACKSON DIRECTOR X 0 0 0 TERRY DICKOW DIRECTOR X 0 0 0 DANI FOSTER DIRECTOR X 0 0 0 TRENA THOMPSON DIRECTOR X 0 0 0 YAZMIN NAMBO DIRECTOR X 0 0 0 KWAMI GATI DIRECTOR X 0 0 0 DOUG JARVIS DIRECTOR X 0 0 0 KARA KETTLESON DIRECTOR X 0 0 0 92084 false false false 241201 241201 185441 185441 174529 356507 -181978 -181978 -181978 ADMINISTRATIVE FEES 7851 7851 7851 252515 193292 -181978 118681 118681 92085 46043 46042 9924 9924 7804 7804 27889 27889 2883 2883 32021 32021 1905 1905 8922 8922 5517 5517 1138 1138 558 558 2174 2174 311501 209492 55967 46042 112474 212093 2827 3051 4008294 4282748 4123595 4497892 115114 109889 115114 109889 X 4008481 4388003 4008481 4388003 4123595 4497892 -58986 438508 X false false X 325167 258781 171812 253210 118681 1127651 325167 258781 171812 253210 118681 1127651 1127651 30996 45944 67014 131500 185441 460895 15645 19903 37044 7247 7851 87690 1676236 193292 0.67270 0.74380 X PART II, LINE 10 87,690 SUPPLEMENTAL INFORMATION SEE ATTACHED DETAIL 2018-2023 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADMINISTRATIVE FEE INCOME 2017 10219 2018 11680 2019 14773 2020 15633 2021 19816 2022 2023 7247 OTHER 2017 2884 2018 335 2019 30 2020 12 2021 87 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true X 4008294 241201 441970 118681 158624 4572239 3547604 253210 509831 167844 134507 4008294 4216430 106018 -619381 65980 65980 3547604 3773791 168757 380304 66789 39633 4216430 3364744 217867 408030 185583 31267 3773791 1.00000 false false SCHEDULE D, PAGE 2, PART IV, LINE 2B FUND AGREEMENT ALLOWS FOUNDATION TO ACT AS CUSTODIAN WITH ANNUAL PAYOUTS TO THE ORGANIZATION SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY true NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 7500 ROCHELLE CHRISTIAN FOOD PANTRY 770 W LINCOLN AVE ROCHELLE IL 61068 363265265 15000 ROCHELLE RESCUE MISSION 805 W LINCOLN AVE ROCHELLE IL 61068 814751080 8350 SINNISSIPPI CENTERS INC 1321 N 7TH STREET ROCHELLE IL 61068 362596200 13028 OTHER VARIOUS GRANTS PO BOX 74 ROCHELLE IL 61068 203879466 74803 118681 SCHEDULE I, PAGE 4, PART IV PART I, LINE 2: THE ORGANIZATION HAS GRANT POLICIES AND PROCEDURES THAT IT FOLLOWS IN THE SELECTION PROCESS OF THE GRANTS. COMMUNITY NEEDS GRANTS ARE AWARDED ANNUALLY ON A COMPETITIVE BASIS TO NON-PROFIT AGENCIES, ORGANIZATIONS OR GOVERNMENTAL ENTITIES THAT ARE EXEMPT FROM STATE AND FEDERAL TAX AND SERVE THE NEEDS OF THE INDIVIDUALS RESIDING IN THE ROCHELLE TOWNSHIP HIGH SCHOOL DISTRICT. THE ORGANIZATION UTILIZES AN ELECTRONIC GRANTS MANAGEMENT SYSTEM THAT INCLUDES A PROCESS FOR EVALUATING GRANT APPLICATION BY THE COMMITTEE AND REMINDS GRANTEES OF DUE DATES FOR FOLLOW UP REPORTS. FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE ABLE TO REVIEW FINANCIAL STATEMENTS BEFORE BEING SUBMITTED FOR 990 PREPARATION. THE BOARD IS THEN GIVEN COPIES OF FORM 990 AFTER IT HAS BEEN FILED. EXECUTIVE DIRECTOR AND AT LEAST ONE OR MORE OFFICERS/DIRECTORS REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBES WITH CONFLICTS ABSTAIN FROM VOTING ON MATTERS RELATED TO THE CONFLICT. BOARD MEMBERS AND EMPLOYEE SIGN STATEMENTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR INCLUDES PERFORMANCE REVIEW AND COMPARABILITY DATA WITH OTHER ILLINOIS COMMUNITY FOUNDATIONS. THIS IS DONE BY THE BOARD PRESIDENT, APPROVED BY THE FINANCE COMMITTEE AND THEN APPROVED AT THE ANNUAL BOARD MEETING WITHIN THE OPERATING BUDGET TO BE APPROVED BY THE FULL BOARD. COMPENSATION OF THE TREASURER IS EVALUATED AND APPROVED BY THE BOARD AS WELL. ALL DECISIONS OF COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SEE EXPLANATION OF LINE 15A FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST