2019-11-12T10:59:32-06:00 2018-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 691 N SQUIRREL RD STE 280 AUBURN HILLS MI 48326 990 2018-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN EXECUTIVE DIRECTOR 2486082804 2019-10-31 true KATHERINE E MORRIS P00189190 2483406050 2019-10-31 167.68.16.49 2019-11-12 10:59:32 CS P 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 2018 2020-01-14 16:20:31Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 5947025 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. 17 17 2 100 0 1761134 4207814 0 660033 321002 -13822 -38308 2407345 4490508 409357 841999 0 95195 99793 0 27610 1145697 1079583 1650249 2021375 757096 2469133 9533934 11506905 0 9533934 11506905 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 1888409 841999 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. 1888409 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 true false false false false false false false false true 0 0 2 true false false false false false true true false false false false false false false false false X 17 17 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 MARK AIELLO VICE CHAIR 4.00 X X 0 0 0 BRENT BLANKENSHIP TRUSTEE 2.00 X 0 0 0 KEN BILODEAU TRUSTEE 2.00 X 0 0 0 TIMOTHY CRAWFORD TRUSTEE 2.00 X 0 0 0 JUDY DE STEIGER TRUSTEE 2.00 X 0 0 0 JASON HOFFMEYER TRUSTEE 2.00 X 0 0 0 ROBERT JUSTIN CHAIRMAN 4.00 X X 0 0 0 MIKE MACKENS SECRETARY 4.00 X X 0 0 0 DOMINIC MOCERI 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 VERN PIXLEY TRUSTEE 2.00 X 0 0 0 NANCY SALVIA TRUSTEE 2.00 X 0 0 0 JOHN SAVIO TREASURER 4.00 X X 0 0 0 ANGIE SCHMUCKER TRUSTEE 2.00 X 0 0 0 MARK TISDEL TRUSTEE 2.00 X 0 0 0 JOHANNA H ALLEN EXECUTIVE DI 50.00 X 65000 0 5173 65000 5173 false false false 216281 3991533 30655 4207814 157874 157874 1549872 1386744 163128 163128 163128 31465 216281 69773 -38308 4490508 321002 769546 769546 72453 72453 70173 18947 40700 10526 22403 6049 12994 3360 372 100 216 56 6845 1848 3970 1027 4188 1131 2429 628 12011 3243 6966 1802 59200 59200 17948 4846 10410 2692 12105 3268 7021 1816 25417 6863 14742 3812 849 230 492 127 537 145 311 81 2357 636 1367 354 PROJECT EXPENSE 938534 938534 DUES & SUBSCRIPTIONS 3871 1045 2245 581 EVENT EXPENSE 1361 794 567 DEVELOPMENT 1205 325 699 181 2021375 1888409 105356 27610 427200 330066 1674031 4162263 5787 5962 7426916 7008614 9533934 11506905 0 0 X 9533934 11506905 9533934 11506905 9533934 11506905 X 2469133 -496162 X false true X true false X 594078 530102 1976465 1761134 4207814 9069593 594078 530102 1976465 1761134 4207814 9069593 2428384 6641209 127924 131925 113262 131799 157874 662784 44741 31465 76206 9808583 31465 0.67710 0.86190 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 76,206 43 108 1658111 2668177 664897 1252322 4623166 6883739 true true 9533934 4249834 -175160 841999 1046410 213294 11506905 8386235 1805875 1050636 409357 1149887 149568 9533934 7034841 2008215 364440 534502 308303 178456 8386235 7868158 534092 75744 355440 931266 156447 7034841 7773332 594078 336360 225147 455620 154845 7868158 1.00000 false false 4074674 -496162 10555 69773 -415834 4490508 4490508 2101703 10555 69773 80328 2021375 2021375 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 69,773 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 69,773 TAILGATE PARTY 54085 52975 1110 279 19717 600 1340 W. BLOOMFIELD T 38613 36363 2250 1000 3000 1038 12 155048 126943 28105 30 4152 24361 5250 9006 247746 216281 31465 1030 279 4152 47078 5850 11384 69773 -38308 true ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 215300 OPERATIONS THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 340684 NAT'L PROG. DONATION CITY OF DETROIT COLEMAN A YOUNG MUNICIPAL CENTER WOODWARD AVE SUITE 1212 DETROIT MI 48226 GOV 100000 DETROIT FITNESS FDN CROHN'S & COLITIS FOUNDAITON - MI 25882 ORCHARD LAKE RD STE 102 FARMINGTON HILLS MI 48336 136193105 3 14015 OPERATIONS MAIN STREET PONTIAC 29 WEST LAWRENCE STREET PONTIAC MI 48342 822693805 3 15000 OPERATIONS ROCHESTER COMMUNITY HOUSE 816 LUDLOW ROCHESTER MI 48307 237336304 3 10000 TECHNOLOGY UPDATES ROCHESTER KIWANIS CLUB 208 CHARLES ROCHESTER MI 48307 386089802 3 8550 PROGRAMMING ROCHESTER SYMPHONY ORCHESTRA PO BOX 80262 ROCHESTER MI 483080262 381875281 3 6000 PROGRAMS/OPERATIONS 9 SCHOLARSHIPS - HIGHER ED 71 72453 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. X 2 13264 FMV X REFRESHMENTS 1 126 FMV X IMPROVEMENTS 2 16434 FMV X AUCTION ITEMS 1 359 FMV X EMAIL ADS 1 472 FMV false true false 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 TWO LEVELS OF VOLUNTEER SERVICE: 1) BOARD OF TRUSTEES - THIS IS THE GOVERNING BODY OF THE FOUNDATION WITH ALL LEGAL POWERS AND RESPONSIBILITIES. 2) MEMBERSHIP - THIS IS THE "ENTRY LEVEL" OF VOLUNTEER SERVICE. MEMBERS DO NOT HAVE LEGAL POWERS AND RESPONSIBILITIES. BOTH THE BOARD OF TRUSTEES AND THE MEMBERSHIP SERVE 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 69,773 RE-CLASS SCH G EXPENSES -69,773