2022-09-28T14:07:15-04:00 2021-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2021-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 2486082804 2022-09-09 true JOHANNA ALLEN 999009999 ERIC D BISCHER P01685502 2483406050 2022-09-09 2021 2022-09-23 18:48:47Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 6226694 false X WWW.CFOUND.ORG X 1983 MI THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND PLAY IN THE GREATER ROCHESTER AREA BY BUILDING A PERMANENT ENDOWMENT THROUGH PHILANTHROPY. 14 14 3 100 0 1606173 2101706 0 932300 1544669 -2886 -14599 2535587 3631776 1472974 1872123 0 107560 103416 0 30610 646069 709035 2226603 2684574 308984 947202 13327162 14036326 0 13327162 14036326 THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND PLAY IN THE GREATER ROCHESTER AREA BY BUILDING A PERMANENT ENDOWMENT THROUGH PHILANTHROPY. false false 2535591 1872123 THE ORGANIZATION ENHANCES THE QUALITY OF LIFE FOR PEOPLE WHO LIVE, WORK AND PLAY IN THE GREATER ROCHESTER AREA BY BUILDING A PERMANENT ENDOWMENT THROUGH PHILANTHROPY. 2535591 true true false false false true false false false true false false false false false true true false false false false 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 false true 14 0 3 true false false false false false true true false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false MI X X JOHANNA H ALLEN 2486082804 303 EAST STREET ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 45.00 X 72100 0 5936 SUSAN BOWYER TRUSTEE 2.00 X 0 0 0 JASON HOFFMEYER TRUSTEE 2.00 X 0 0 0 LEON LABRECQUE TRUSTEE 2.00 X 0 0 0 MIKE MACKENS TRUSTEE 2.00 X 0 0 0 TONY MICHAELS TRUSTEE 2.00 X 0 0 0 CHAD RINKE TRUSTEE 2.00 X 0 0 0 ANITA SAINI TRUSTEE 2.00 X 0 0 0 NANCY SALVIA VICE CHAIR 2.00 X X 0 0 0 JOHN SAVIO CHAIRMAN 2.00 X X 0 0 0 ANGIE SCHMUCKER TRUSTEE 2.00 X 0 0 0 JUDY DE STEIGER SEC/TREASURE 2.00 X X 0 0 0 BETH TALBERT TRUSTEE 2.00 X 0 0 0 SUSAN TISDEL TRUSTEE 2.00 X 0 0 0 JAYMES VETTRAINO TRUSTEE 2.00 X 0 0 0 72100 5936 false false false 121220 1980486 16466 2101706 231206 231206 3841118 2527655 1313463 1313463 1313463 44289 121220 65655 -21366 8375 1608 6767 6767 3631776 6767 1544669 1814127 1814127 57996 57996 78036 21070 45261 11705 17980 4854 10429 2697 371 100 215 56 7029 1898 4077 1054 16128 4355 9354 2419 66545 66545 24000 6480 13920 3600 8646 2339 5012 1295 15377 4151 8919 2307 26650 7197 15455 3998 107 30 61 16 2888 780 1675 433 PROJECT EXPENSE 541816 541816 DUES & SUBSCRIPTIONS 6213 1678 3603 932 DEVELOPMENT 650 175 377 98 EVENT EXPENSE 15 15 2684574 2535591 118373 30610 533490 700353 2953789 2170024 10287 7433 9829596 11158516 13327162 14036326 0 0 X 12303647 13137219 1023515 899107 13327162 14036326 13327162 14036326 X 947202 -238038 X false true X true false X 1761134 4207814 2310307 1606173 2101706 11987134 1761134 4207814 2310307 1606173 2101706 11987134 3246334 8740800 131799 157874 247527 194776 231206 963182 44741 31465 52866 4731 52664 186467 13136783 172887 0.66540 0.66450 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 186,467 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 70 15084 1788086 77501 2222033 5435064 8601262 true true 9656857 405123 1239409 338025 205629 10757735 8558329 324282 1142569 203651 164672 9656857 7573824 284220 1168490 313858 154347 8558329 6968395 1244292 -248856 246828 4522 138657 7573824 6451416 178472 904616 289747 31332 245030 6968395 1.00000 false false X 3461000 -238038 67262 -170776 3631776 3631776 2751836 67262 67262 2684574 2684574 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE EITHER FOR THE GENERAL BENEFIT OF THE GREATER ROCHESTER AREA OR TO FURTHER THE CHARITABLE GOALS OF THE DONORS THAT MAY EXTEND BEYOND THE GREATER ROCHESTER AREA. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL TAX YEARS FROM 2018 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE FOUNDATION DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FOUNDATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RE-CLASS SCH G EXPENSES 67,262 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 67,262 VETERAN'S TRIBU 42000 27812 14188 4140 13306 W. BLOOMFIELD T 34459 29809 4650 5729 568 6 89050 63599 25451 700 1074 20728 9839 3266 6305 165509 121220 44289 700 5214 34034 15568 3266 6873 65655 -21366 true BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 238784 NAT'L PROG. DONATION CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS MI 48309 GOV 1161251 PROGRAMS/OPERATIONS CW2 TRAILWAY MANAGEMENT COUNCIL 2009 TOWNSHIP DR COMMERCE TWP MI 48390 GOV 9348 COVID RELIEF FAITH WORKS OF MICHIGAN 675 BROOKWOOD LN E ROCHESTER HILLS MI 48309 274210364 3 7500 HOME REPAIR HOLLY DDA 300 EAST STREET HOLLY MI 48442 GOV 7500 ECONOMIC DEVELOPMENT NEXT STEPS 4 SENIORS FOUNDATION 455 S LIVERNOIS B-21 ROCHESTER HILLS MI 48307 611848520 3 7800 PROGRAMS OAKLAND UNIVERSITY 371 WILSON BLVD WILSON HALL 203 ROCHESTER MI 483094486 381714400 3 10254 SCHOLARSHIPS OLDER PERSONS' COMMISSION 650 LETICA DRIVE ROCHESTER MI 48307 383215151 3 5500 PROGRAMS ORTONVILLE DDA 476 MILL STREET ORTONVILLE MI 48462 GOV 6500 ECONOMIC DEVELOPMENT PAINT CREEK TRAILWAYS COMMISSION 4480 ORION ROAD ROCHESTER MI 48306 GOV 72855 OPERATIONS ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 32300 OPERATIONS ROCHESTER AVON RECREATION AUTHORITY 500 E SECOND ST ROCHESTER MI 48307 GOV 75000 PROGRAMMING ROCHESTER COMMUNITY HOUSE 816 LUDLOW AVE ROCHESTER MI 48307 237336304 3 8000 PROGRAMS ROCHESTER HILLS PUBLIC LIBRARY 500 OLDE TOWNE ROAD ROCHESTER MI 48307 237068921 3 6000 PROGRAMS ROCHESTER KIWANIS CLUB 208 CHARLES ROCHESTER MI 48307 386089802 3 7550 PROGRAMMING ROCHESTER UNIVERSITY 800 WEST AVON ROAD ROCHESTER HILLS MI 48307 381619831 3 74531 OPERATIONS THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING 17 SCHOLARSHIPS - HIGHER ED 59 57996 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION REQUIRES A PROGRESS REPORT FROM THE DONEE UPON EITHER COMPLETION OF THE GRANT OR ON AN ANNUAL BASIS. SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE GIVEN THROUGH A COMPETITIVE GRANT PROCESS. FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PART VI LINE 1A - VOTING RIGHTS OF THE GOVERNING BODY THE COMMUNITY FOUNDATION OF GREATER ROCHESTER HAS ONE LEVEL OF VOLUNTEER SERVICE: THE BOARD OF TRUSTEES. THIS IS THE GOVERNING BODY OF THE FOUNDATION WITH ALL LEGAL POWERS AND RESPONSIBILITIES. THE BOARD OF TRUSTEES SERVES WITHOUT COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM IS ELECTRONICALLY DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING AND REVIEWED AT THE NEXT REGULARLY SCHEDULED BOARD MEETING WITH THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 12C ALL MEMBERS OF THE BOARD OF TRUSTEES ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AS PART OF THE ANNUAL FOUNDATION AUDIT. DEVIATIONS ARE REVIEWED BY THE BOARD OF TRUSTEES. IF THERE ARE ANY CONFLICTS NOTED THE BOARD EVALUATES THEM ON A CASE BY CASE BASIS TO DETERMINE WHAT, IF ANY, CORRECTIVE STEPS NEED TO BE TAKEN. MEMBERS OF THE BOARD WITH A CONFLICT OF INTEREST ARE REQUIRED TO ABSTAIN FROM PARTICIPATING IN DECISIONS OR ACTIONS OR THE CONSIDERATION OF DECISIONS OR ACTIONS IN WHICH THEY HAVE A CONFLICT OF INTEREST, AND THEY CANNOT BE PRESENT FOR THE DISCUSSION OR VOTING ON ANY SUCH MATTERS UNLESS EXPRESSLY REQUESTED TO PROVIDE INFORMATION OR INTERPRETATION. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY THE ADMINISTRATIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 RE-CLASS SCH G EXPENSES 67,262 RE-CLASS SCH G EXPENSES -67,262