2026-07-27T09:55:12-04:00 2025-12-31 364489193 BROWNS TAX SERVICE 361 IL RT 38 ROCHELLE IL 61068 990 2025-01-01 203879466 ROCHELLE AREA COMMUNITY FOUNDATION ROCH 8155613600 PO BOX 74 ROCHELLE IL 61068 YAZMIN NAMBO PRESIDENT 8155613600 2026-07-15 CAROLYN BROWN P00124944 8155616861 2026-07-15 X 2025 2025-03-06 01:10:19Z YAZMIN NAMBO 791612 false X ROCHELLEFOUNDATION.ORG X 2006 IL TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY 13 13 3 15 0 241201 260995 0 3463 4339 7851 8251 252515 273585 118681 155694 0 109813 113760 0 46270 83007 78587 311501 348041 -58986 -74456 4497892 4991902 109889 170532 4388003 4821370 TO PROVIDE GRANTS TO VARIOUS ORGANIZATIONS SUPPORTING THE ARTS, EDUCATION, HEALTH AND COMMUNITY false false 243804 155694 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. 243804 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 3 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 92541 0 0 YAZMIN NAMBO 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 TRENA THOMPSON DIRECTOR X 0 0 0 ASHLEY JACKSON DIRECTOR X 0 0 0 KWAMI GATI DIRECTOR X 0 0 0 KATHY YOCUM DIRECTOR X 0 0 0 BLAKE TOLIVER DIRECTOR X 0 0 0 MAGGIE CRAFT DIRECTOR X 0 0 0 JAKE ALBERS DIRECTOR X 0 0 0 KIM EWALD DIRECTOR X 0 0 0 DOUG JARVIS DIRECTOR X 0 0 0 92541 false false false 260995 260995 167501 3299 164202 354865 518027 -163162 -163162 -163162 ADMINISTRATIVE FEES 8251 8251 8251 273585 -151612 164202 155694 155694 92541 46271 46270 11696 11696 1549 1549 7974 7974 12207 12207 34510 34510 4042 4042 18524 18524 5840 5840 1166 1166 67 67 2231 2231 348041 243804 57967 46270 212093 65525 3051 4282748 4926377 4497892 4991902 6459 109889 164073 109889 170532 X 4388003 4821370 4388003 4821370 4497892 4991902 -74456 507823 X false false X 258781 171812 253210 118681 260995 1063479 258781 171812 253210 118681 260995 1063479 1063479 45944 67014 131500 185441 167501 597400 19903 37044 7247 7851 8251 80296 1741175 204842 0.61080 0.67270 X PART II, LINE 10 80,296 SUPPLEMENTAL INFORMATION SEE ATTACHED DETAIL 2021-2025 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADMINISTRATIVE FEE INCOME 2021 19816 2022 37044 2023 7247 2024 7851 2025 8251 OTHER 2021 87 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false true X 4572239 260995 511122 155694 159574 5029088 4008294 241201 441970 118681 158624 4572239 3547604 253210 509831 167844 134507 4008294 4216430 106018 -619381 65980 65980 3547604 3773791 168757 380304 66789 39633 4216430 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 ROCHELLE COMMUNITY ACTION NETWORK PO BOX 432 ROCHELLE IL 61068 363904110 7500 PEGASUS SPECIAL RIDERS PO BOX 293 OREGON IL 61061 363151970 9000 NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 8000 ROCHELLE CHRISTIAN FOOD PANTRY 770 W LINCOLN AVE ROCHELLE IL 61068 363265265 15000 ROCHELLE RESCUE MISSION 805 W LINCOLN AVE ROCHELLE IL 61068 814751080 10000 ROCHELLE BASKETBALL CLUB 105 WILLIS AVENUE ROCHELLE IL 61068 934776036 5600 HUB CITY SENIOR CENTR 401 CHERRY AVENUE ROCHELLE IL 61068 363531683 7352 OTHER VARIOUS GRANTS PO BOX 74 ROCHELLE IL 61068 203879466 93242 155694 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