CENTER FOR GOVERNMENTAL RESEARCH INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GOVERNMENTAL RESEARCH INC (EIN 16-0754774)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-06
IRS object ID: 202332799349301433
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-06T14:13:19-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHESTNUT STREET SUITE 1200	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	14604	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	160754774	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTER FOR GOVERNMENTAL RESEARCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5853277050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET 400	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146141135	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIKA ROSENBERG	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5853277050	PhoneNum
Signature	2023-08-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ERIKA	PersonFirstNm
Person Last	ROSENBERG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHELLE CAIN	PreparerPersonNm
PTIN	P00150750	PTIN
Phone	5854231860	PhoneNum
Preparation	2023-08-29	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ERIKA ROSENBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET 400	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146141135	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,688,290	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CGR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1915	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE CENTER FOR GOVERNMENTAL RESEARCH, INC. (CGR) IS A NONPROFIT, NONPARTISAN ORGANIZATION THAT PROVIDES RESEARCH, ANALYSIS, MANAGEMENT GUIDANCE AND IMPLEMENTATION SUPPORT TO GOVERNMENTS AND NONPROFITS. CGR INFORMS AND EMPOWERS LEADERS DRIVING POSITIVE ORGANIZATIONAL CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,590	PYContributionsGrantsAmt
CY Contributions Grants	$25,315	CYContributionsGrantsAmt
PY Program Service Revenue	$1,485,872	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,359,034	CYProgramServiceRevenueAmt
PY Investment Income	$104,021	PYInvestmentIncomeAmt
CY Investment Income	$92,296	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,664,483	PYTotalRevenueAmt
CY Total Revenue	$1,476,645	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,118,065	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,102,422	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$123	CYTotalFundraisingExpenseAmt
PY Other Expenses	$406,270	PYOtherExpensesAmt
CY Other Expenses	$410,568	CYOtherExpensesAmt
PY Total Expenses	$1,524,335	PYTotalExpensesAmt
CY Total Expenses	$1,512,990	CYTotalExpensesAmt
PY Revenues Less Expenses	$140,148	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,345	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,854,198	TotalAssetsBOYAmt
Total Assets EOY	$3,719,925	TotalAssetsEOYAmt
Total Liabilities BOY	$839,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$979,723	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,014,303	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,740,202	NetAssetsOrFundBalancesEOYAmt
Mission	CGR DRIVES POSITIVE COMMUNITY CHANGE THROUGH THE HIGHEST QUALITY RESEARCH, ANALYSIS, DATA INSIGHTS AND COLLABORATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$846,839	ExpenseAmt
Revenue	$1,359,034	RevenueAmt
Desc	RESEARCHCGR'S PRIMARY ACTIVITY IS PROVIDING MANAGEMENT CONSULTING SERVICES OR MANAGEMENT TOOLS TO CLIENTS, UTILIZING STAFF EXPERTISE THAT SPANS ECONOMICS AND PUBLIC FINANCE; GOVERNMENT MANAGEMENT; HEALTH AND HUMAN SERVICES; PUBLIC SAFETY; EDUCATION; AND STRATEGIC PLANNING. CGR ALSO CONDUCTS RESEARCH IN THE PUBLIC INTEREST THAT IS NOT FUNDED BY CLIENTS. WE IDENTIFY PROJECTS TO PURSUE BASED UPON THE WORK WE DO, CONVERSATIONS WITH LEADERS WE MEET WHILE CONDUCTING RESEARCH, AND INTERNAL ASSESSMENT ABOUT WHETHER A PARTICULAR ISSUE IS BEING ADEQUATELY ADDRESSED BY OTHERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$41,501	ExpenseAmt
Desc	PUBLIC SERVICETHE CGR STAFF PROVIDES COMMUNITY OUTREACH AND PUBLIC SERVICE SUPPORT TO MANY OTHER NON-PROFIT ORGANIZATIONS, BOARDS, COMMITTEES, AND COMMUNITY CONVERSATIONS. WE ALSO PROVIDE SUPPORT TO INDIVIDUALS AND OTHER ORGANIZATIONS SEEKING INFORMATION ON PUBLIC POLICY ISSUES. WE ROUTINELY LINK INQUIRING MEMBERS OF THE COMMUNITY TO RESOURCES AND RESEARCH COMPLETED BY CGR ON TOPICS RANGING FROM GOVERNMENT CONSOLIDATION TO HEALTH AND HUMAN SERVICE DATA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$314,553	ExpenseAmt
Desc	PROJECT DEVELOPMENTCGR RESPONDS TO REQUESTS FOR PROPOSALS FOR TARGETED MANAGEMENT CONSULTING SERVICES ISSUED BY GOVERNMENTS AND NONPROFITS AND ALSO PROACTIVELY MARKETS SERVICES AND PRODUCTS TO POTENTIAL CLIENTS. CGR PRODUCTS ARE HANDS-ON MEASUREMENT TOOLS THAT PUT CUSTOMIZED, UP-TO-DATE INFORMATION AT CLIENTS' FINGERTIPS, PROVIDING ON-DEMAND DECISION SUPPORT. USING THE APPROPRIATE TOOL, A CLIENT CAN PROFILE A COMMUNITY'S NEEDS OR WEIGH THE ECONOMIC IMPACT OF NEW INITIATIVES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,202,893	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KELLY GLOVER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5853277050	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET SUITE 400	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	146141135	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERIKA ROSENBERG
PRESIDENT & CEO	40.00	Yes (X)	Yes (X)	$145,768	$0	$20,234
JOHN MCKENNA
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ALEX CASTRO
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JOEL FRATER
VICE CHAIRMAN	0.30	Yes (X)	Yes (X)	$0	$0	$0
SUZANNE NASIPAK-CHAPMAN
CHAIRMAN	0.30	Yes (X)	Yes (X)	$0	$0	$0
DAVID FIEDLER
IMMEDIATE PAST CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
ROBERT DUFFY
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JOSHUA FARRELMAN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
TODD LIEBERT
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ANGELA PEREZ-DELGADO
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH STENDARDI
TRUSTEE	0.30	Yes (X)		$0	$0	$0
WARREN HERN
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
DANIELE LYMAN-TORRES
TRUSTEE	0.30	Yes (X)		$0	$0	$0
MARISOL RAMOS-LOPEZ
TRUSTEE	0.30	Yes (X)		$0	$0	$0
THOMAS ROGERS
TRUSTEE	0.30	Yes (X)		$0	$0	$0
MAURICIO RIVEROS
TRUSTEE	0.30	Yes (X)		$0	$0	$0
KELLY GLOVER
CFO & ASSISTANT TREASURER	40.00		Yes (X)	$90,121	$0	$15,214

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$235,889	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$35,448	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$25,315	AllOtherContributionsAmt
Total Contributions	$25,315	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PUBLIC REIMBURSEMENT F	541610	$1,353,482	$1,353,482
MISCELLANEOUS	900099	$5,552	$5,552

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,359,034	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$81,010	TotalRevenueColumnAmt
Exclusion	$81,010	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$222,931	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$211,645	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$11,286	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,286	TotalRevenueColumnAmt
Exclusion	$11,286	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,476,645	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,359,034	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$92,296	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,338	TotalAmt
Program Services	$134,761	ProgramServicesAmt
Management And General	$136,510	ManagementAndGeneralAmt
Fundraising	$67	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$650,069	TotalAmt
Program Services	$572,405	ProgramServicesAmt
Management And General	$77,637	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$34,376	TotalAmt
Program Services	$30,731	ProgramServicesAmt
Management And General	$3,643	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$81,641	TotalAmt
Program Services	$70,595	ProgramServicesAmt
Management And General	$11,041	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$64,998	TotalAmt
Program Services	$50,655	ProgramServicesAmt
Management And General	$14,337	ManagementAndGeneralAmt
Fundraising	$6	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,530	TotalAmt
Management And General	$1,530	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,038	TotalAmt
Management And General	$15,038	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,229	TotalAmt
Management And General	$9,229	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,781	TotalAmt
Program Services	$10,781	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,351	TotalAmt
Program Services	$10,406	ProgramServicesAmt
Management And General	$2,944	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,406	TotalAmt
Program Services	$8,889	ProgramServicesAmt
Management And General	$2,516	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$98,426	TotalAmt
Program Services	$76,706	ProgramServicesAmt
Management And General	$21,711	ManagementAndGeneralAmt
Fundraising	$9	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,083	TotalAmt
Program Services	$7,078	ProgramServicesAmt
Management And General	$2,004	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,226	TotalAmt
Program Services	$9,529	ProgramServicesAmt
Management And General	$2,696	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$671	TotalAmt
Management And General	$671	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$14,700	TotalAmt
Program Services	$11,454	ProgramServicesAmt
Management And General	$3,244	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUBCONTRACTED SERVICES	$190,450	$190,450
MINOR FURNITURE & EQUIP	$8,567	$6,676	$1,890	$1
MEMBERSHIPS & CONTRIBUT	$8,358	$6,514	$1,844
DIVERSITY, EQUITY, & IN	$4,025	$3,138	$887

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,727	TotalAmt
Program Services	$2,125	ProgramServicesAmt
Management And General	$602	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,512,990	TotalAmt
Program Services	$1,202,893	ProgramServicesAmt
Management And General	$309,974	ManagementAndGeneralAmt
Fundraising	$123	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$575,227	BOYAmt
EOY	$439,196	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,298	BOYAmt
EOY	$2,772	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,827	BOYAmt
EOY	$1,250	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,360	BOYAmt
EOY	$117,416	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,049	BOYAmt
EOY	$20,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$324,256	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$308,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,893	BOYAmt
EOY	$15,367	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,969,968	BOYAmt
EOY	$1,858,758	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$589,477	BOYAmt
EOY	$540,830	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$517,099	BOYAmt
EOY	$724,110	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,854,198	BOYAmt
EOY	$3,719,925	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$82,171	BOYAmt
EOY	$50,083	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$233,002	BOYAmt
EOY	$204,204	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$524,722	BOYAmt
EOY	$725,436	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$839,895	BOYAmt
EOY	$979,723	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,750,037	BOYAmt
EOY	$2,475,936	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$264,266	BOYAmt
EOY	$264,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,014,303	BOYAmt
EOY	$2,740,202	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,854,198	BOYAmt
EOY	$3,719,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,345	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$237,756	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$34,455	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,440	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$241,405	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,590	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25,315	CurrentTaxYearAmt
Total	$412,205	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,879,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,493,933	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,302,348	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,485,872	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,359,034	CurrentTaxYearAmt
Total	$7,520,320	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,913,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,530,373	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,543,753	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,560,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,384,349	CurrentTaxYearAmt
Total	$7,932,525	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,050	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,350	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,000	CurrentTaxYearAmt
Total	$80,600	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$743,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$526,484	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$831,082	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$986,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$795,611	CurrentTaxYearAmt
Total	$3,883,601	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$757,893	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$540,434	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$856,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997,831	CurrentTaxYearMinus1YearAmt
Current Tax Year	$811,611	CurrentTaxYearAmt
Total	$3,964,201	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,968,324	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,010	CurrentTaxYearAmt
Total	$305,769	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$40,350	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,185	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$45,926	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$87,298	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,010	CurrentTaxYearAmt
Total	$305,769	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,464	CurrentTaxYearMinus4YearsAmt
Total	$10,464	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,964,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,581,558	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,589,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,647,760	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,465,359	CurrentTaxYearAmt
Total	$8,248,758	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.48110	PublicSupportCY509Pct
Public Support PY509	0.48800	PublicSupportPY509Pct
Investment Income CY	0.03710	InvestmentIncomeCYPct
Investment Income PY	0.02950	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$433,255	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$25,037	InvestmentEarningsOrLossesAmt
Other Expenditures	$17,183	OtherExpendituresAmt
End Year Balance	$391,035	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$388,591	BeginningYearBalanceAmt
Investment Earnings Or Losses	$61,493	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,829	OtherExpendituresAmt
End Year Balance	$433,255	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$382,277	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,631	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,317	OtherExpendituresAmt
End Year Balance	$388,591	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$342,568	BeginningYearBalanceAmt
Investment Earnings Or Losses	$56,099	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,390	OtherExpendituresAmt
End Year Balance	$382,277	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$374,380	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$15,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,767	OtherExpendituresAmt
End Year Balance	$342,568	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.32418	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67582	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,160	OtherCostOrOtherBasisAmt
Depreciation	$19,160	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$305,096	OtherCostOrOtherBasisAmt
Depreciation	$289,729	DepreciationAmt
Book Value	$15,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,367	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
INVESCO S&P500 PUR VAL ETF	$350,810	F
VANGUARD SHORT TERM BOND INDEX ADMIRAL	$190,020	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$540,830	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENTS - DEFERRED COMPENSATION	$525,126
RIGHT-OF-USE ASSETS	$198,984

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$724,110	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$525,126
LEASE LIABILITY	$200,310

Field	Value	IRS element (for citing)
Total Liability	$725,436	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,229,660	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$237,756	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$237,756	RevenueNotReportedAmt
Revenue Subtotal	$1,467,416	RevenueSubtotalAmt
Investment Expenses Not Incld	$9,229	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$9,229	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,476,645	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,503,761	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,503,761	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$9,229	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$9,229	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,512,990	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

BEATRICE BIBBY ENDOWMENT FOR STUDIES IN PUBLIC POLICY - THIS FUND WAS ESTABLISHED WITH A GIFT FROM A DONOR TO MAINTAIN AND INCREASE CGR'S WORK FOR THE PUBLIC INTEREST, AND AT THE SAME TIME TO ENABLE CGR TO PROVIDE THE LEAGUE OF WOMEN VOTERS OF THE ROCHESTER METROPOLITAN AREA WITH INFORMATION RELEVANT TO THAT ORGANIZATION'S AREAS OF STUDY AND ACTION, INCLUDING BUT NOT LIMITED TO GOVERNMENT STRUCTURE AND FUNCTION, ENVIRONMENT AND NATURAL RESOURCES, HEALTH CARE, AND JUDICIAL ISSUES. EARNINGS FROM THIS FUND ARE TO BE USED AT THE DISCRETION OF THE CGR STAFF, WHO SHALL TOGETHER WITH THE LEAGUE'S DESIGNATED REPRESENTATIVE; DECIDE FROM TIME TO TIME WHICH AREAS OF MUTUAL INTEREST TO STUDY. CGR GENERAL ENDOWMENT FUND - THIS FUND WAS ESTABLISHED BY THE ORGANIZATION TO ACT AS A GENERAL FUND FOR CONTRIBUTORS TO DONATE FUNDS TO BE HELD IN PERPETUITY. THE PURPOSE OF THIS FUND IS TO PRESERVE THE PRINCIPAL INVESTMENT AMOUNTS WHILE INTEREST, DIVIDENDS AND INVESTMENT GAINS/LOSSES ARE TO BE UNRESTRICTED AND USED AT THE DISCRETION OF THE BOARD OF TRUSTEES.

PART X, LINE 2:

CGR IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE THEY ARE REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2022, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO DECEMBER 31, 2019. THE TAX RETURNS FOR YEARS ENDED DECEMBER 31, 2019, THROUGH DECEMBER 31, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THEY HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ERIKA ROSENBERG	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$145,768	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$8,520	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$11,714	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$166,002	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACY AND FILED UPON APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	THE BYLAWS OF THE ORGANIZATION REQUIRE THAT BOARD MEMBERS COMPLETE A STATEMENT EACH YEAR STATING WHAT, IF ANY CONFLICTS OF INTEREST HAVE ARISEN.
FORM 990, PART VI, SECTION B, LINE 15	LINE 15A: THE PRESIDENT AND CEO'S COMPENSATION PACKAGE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. AFTER A FULL REVIEW PROCESS, THE COMPENSATION PACKAGE IS SUBSTANTIATED, COMPARED IN CONTEXT, AND EVALUATED AGAINST LIKE POSITIONS. LINE 15B: AS PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE AND FINANCE & AUDIT COMMITTEES REVIEW STAFFING EXPENSES, INCLUDING COST OF LIVING AND OTHER SALARY AND BENEFIT ADJUSTMENTS FOR THE STAFF AS A WHOLE. IN DETERMINING STAFF SALARIES, THE ORGANIZATION IS INFORMED BY CURRENT LOCALLY PUBLISHED SURVEY DATA.
FORM 990, PART VI, SECTION C, LINE 19	TO THE EXTENT PRACTICABLE, THE ORGANIZATION MAKES ACCESSIBLE TO THE PUBLIC, VIA CGR'S OFFICIAL WEBSITE, DOCUMENTATION PERTAINING TO ITS MISSION AND CURRENT ACTIVITIES. CGR'S GOVERNING DOCUMENTS, CURRENT YEAR BUDGET, AND ITS MOST RECENT INDEPENDENT AUDIT REPORT ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
FORM 990, PART XII, LINE 2C	THE BOARD HAS NOT CHANGED ITS PROCESS FOR SELECTING THE INDEPENDENT AUDITOR NOR HAVE THEY CHANGED THE OVERSIGHT OF THE AUDIT FROM PRIOR YEARS.