2021-11-03T08:08:30-05:00 2020-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 691 N SQUIRREL RD STE 280 AUBURN HILLS MI 48326 990 2020-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 2486082804 2021-10-26 true JOHANNA ALLEN 999009999 KATHERINE E MORRIS P00189190 2483406050 2021-10-26 2020 2022-09-23 18:48:47Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 4813909 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. 16 16 3 100 0 2310307 1606173 0 665166 932300 -27209 -2886 2948264 2535587 1473007 1472974 0 110271 107560 0 27426 990678 646069 2573956 2226603 374308 308984 12673810 13327162 0 12673810 13327162 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 2093107 1472974 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. 2093107 true true false false false true false false false true false false false false false false 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 9 0 3 true false false false false false true true false false false false false false false false false X 16 16 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 70000 0 5260 SUSAN BOWYER TRUSTEE 2.00 X 0 0 0 TIM CRAWFORD 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 DOMINIC MOCERI 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 70000 5260 false false false 100000 36245 75000 1394928 1606173 194776 194776 3008229 2270705 737524 737524 737524 4731 36245 7617 -2886 2535587 932300 1417974 1417974 55000 55000 75260 20320 43651 11289 24497 6614 14208 3675 490 132 284 74 7313 1975 4242 1096 3210 867 1862 481 15049 4063 8728 2258 53845 53845 8816 2382 5113 1321 13205 3565 7659 1981 26558 7171 15403 3984 133 36 77 20 2715 733 1575 407 PROJECT EXPENSE 516919 516919 DUES & SUBSCRIPTIONS 4351 1175 2523 653 DEVELOPMENT 1245 336 722 187 EVENT EXPENSE 23 23 2226603 2093107 106070 27426 X 298571 533490 3470986 2953789 6133 10287 8898120 9829596 12673810 13327162 0 0 X 10823120 12303647 1850690 1023515 12673810 13327162 12673810 13327162 X 308984 344368 X false true X true false X 1976465 1761134 4207814 2310307 1606173 11861893 1976465 1761134 4207814 2310307 1606173 11861893 3328980 8532913 113262 131799 157874 247527 194776 845238 44741 31465 52866 4731 133803 12840934 133803 0.66450 0.64230 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 133,803 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 71 235509 1196135 53539 1582207 4975837 8351325 true true 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 6397957 257284 330972 396857 34895 103045 6451416 1.00000 false false 2887572 344368 7617 351985 2535587 2535587 2234220 7617 7617 2226603 2226603 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 4, PART XI, LINE 2D RE-CLASS SCH G EXPENSES 7,617 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 7,617 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D, PART V, ENDOWMENT FUNDS CERTAIN BALANCES WERE RECLASSIFIED TO REFLECT ONLY THE ENDOWMENT FUND BALANCES ON THE AUDITED FINANCIAL STATEMENTS, THEREFORE, PRIOR YEAR AMOUNTS HAVE BEEN ADJUSTED TO REFLECT THIS ADJUSTMENT. AVONDALE BOWLIN 10520 9476 1044 1547 WYANDOTTE COMED 9637 7827 1810 250 1500 233 3 20819 18942 1877 1653 1921 461 52 40976 36245 4731 1653 1797 1921 1961 285 7617 -2886 true BERKLEY DDA 3338 COOLIDGE HIGHWAY BERKLEY MI 48072 GOV 10633 ECONOMIC DEVELOPMENT BIRMINGHAM BSD 151 MARTIN STREET BIRMINGHAM MI 48009 GOV 12350 ECONOMIC DEVELOPMENT BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 331981 NAT'L PROG. DONATION CITY OF OAK PARK 14000 OAK PARK BLVD OAK PARK MI 48237 GOV 7058 ECONOMIC DEVELOPMENT CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS MI 48309 GOV 519898 PROGRAMS/OPERATIONS CLAWSON DDA 425 N MAIN CLAWSON MI 48017 GOV 11037 ECONOMIC DEVELOPMENT CW2 TRAILWAY MANAGEMENT COUNCIL 2009 TOWNSHIP DR COMMERCE TWP MI 48390 GOV 10172 COVID RELIEF FAITH WORKS OF MICHIGAN 675 BROOKWOOD LN E ROCHESTER HILLS MI 48309 274210364 3 10000 HOME REPAIR FARMINGTON DDA 23600 LIBERTY STREET FARMINGTON MI 48335 GOV 12181 ECONOMIC DEVELOPMENT FERNDALE DDA 300 EAST 9 MILE ROAD FERNDALE MI 48220 GOV 7608 ECONOMIC DEVELOPMENT FRIENDS OF DOWNTOWN HIGHLAND 211 E LIVINGSTON RD HIGHLAND MI 48357 464965455 3 7110 ECONOMIC DEVELOPMENT HAZEL PARK DDA 111 EAST NINE MILE ROAD HAZEL PARK MI 48030 GOV 22422 ECONOMIC DEVELOPMENT HOLLY DDA 300 EAST STREET HOLLY MI 48442 GOV 6664 ECONOMIC DEVELOPMENT LAKE ORION DDA 118 N BROADWAY ST LAKE ORION MI 48362 GOV 21018 ECONOMIC DEVELOPMENT LATHRUP VILLAGE 27400 SOUTHFIELD ROAD LATHRUP VILLAGE MI 48076 GOV 8941 ECONOMIC DEVELOPMENT MADISON HEIGHTS DDA 300 WEST THIRTEEN MILE ROAD MADISON HEIGHTS MI 48071 GOV 18715 ECONOMIC DEVELOPMENT MAIN STREET FRANKLIN INC 32325 FRANKLIN ROAD FRANKLIN MI 48025 455031200 3 6966 ECONOMIC DEVELOPMENT MAIN STREET PONTIAC 29 WEST LAWRENCE STREET PONTIAC MI 48342 822693805 3 38235 ECONOMIC DEVELOPMENT OAKLAND UNIVERSITY 371 WILSON BLVD WILSON HALL 203 ROCHESTER MI 483094486 381714400 3 41941 SCHOLARSHIPS OLDER PERSONS' COMMISSION 650 LETICA DRIVE ROCHESTER MI 48307 383215151 3 9250 PROGRAMS ON MY OWN OF MICHIGAN 1250 KIRTS BOULEVARD 300 TROY MI 48084 383366049 3 25000 PROGRAMS ORTONVILLE DDA 476 MILL STREET ORTONVILLE MI 48462 GOV 10311 ECONOMIC DEVELOPMENT OXFORD DOWNTOWN DEVELOPMENT AUTHORITY 22 W BURDICK PO BOX 94 OXFORD MI 48371 GOV 6737 ECONOMIC DEVELOPMENT PAINT CREEK TRAILWAYS COMMISSION 4480 ORION ROAD ROCHESTER MI 48306 GOV 34758 OPERATIONS ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 86977 OPERATIONS ROCHESTER AVON RECREATION AUTHORITY 500 E SECOND ST ROCHESTER MI 48307 GOV 38699 PROGRAMMING ROCHESTER DDA 431 S MAIN STREET ROCHESTER MI 48307 GOV 9306 OPERATIONS SOUTH LYON DDA 335 S WARREN STREET SOUTH LYON MI 48178 GOV 8100 ECONOMIC DEVELOPMENT THE CITY OF THE VILLAGE CLARKSTON 375 DEPOT RD CLARKSTON MI 48346 GOV 5253 ECONOMIC DEVELOPMENT THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING WIXOM DDA 49045 PONTIAC TRAIL WIXOM MI 48393 GOV 8209 ECONOMIC DEVELOPMENT 31 SCHOLARSHIPS - HIGHER ED 45 55000 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 X BEGINNING NET ASSETS AS OF DECEMBER 31, 2019 HAVE BEEN RESTATED ON THE AUDITED FINANCIAL STATEMENTS TO RECLASSIFY A GRANT RECEIVED IN 2018 DUE TO THE GRANT AGREEMENT LISTING RESTRICTIONS FOR RECEIPT OF FUNDS. THE GRANT AMOUNT WAS PREVIOUSLY CLASSIFIED AS NET ASSETS WITHOUT DONOR RESTRICTIONS AND HAS BEEN UPDATED TO REFLECT IT AS NET ASSETS WITH DONOR RESTRICTIONS. THEREFORE, LINES 27 AND 28 HAVE BEEN UPDATED TO REFLECT THE CORRECT AMOUNTS AS REPORTED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 RE-CLASS SCH G EXPENSES 7,617 RE-CLASS SCH G EXPENSES -7,617