2018-07-26T09:15:25-04:00 2017-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 691 N SQUIRREL RD STE 280 AUBURN HILLS MI 48326 990 2017-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 303 EAST STREET ROCHESTER MI 48307 JOHANNA H ALLEN EXECUTIVE DIRECTOR 2486082804 2018-07-23 true KATHERINE E MORRIS P00189190 2483406050 2018-07-23 2017 2022-09-23 18:48:47Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 5948906 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. 15 15 2 100 0 1976465 1761134 0 223122 660033 -13822 2199587 2407345 534502 409357 0 94115 95195 0 41660 360894 1145697 989511 1650249 1210076 757096 8387262 9533934 1027 0 8386235 9533934 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 1400816 409357 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. 1400816 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 X 15 15 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 VP OF DEVELO 4.00 X 0 0 0 KEN BILODEAU TRUSTEE 2.00 X 0 0 0 JASON HOFFMEYER TRUSTEE 2.00 X 0 0 0 ED GOLICK 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 TIMOTHY CRAWFORD TRUSTEE 2.00 X 0 0 0 VERN PIXLEY TRUSTEE 2.00 X 0 0 0 JOHN SAVIO TREASURER 4.00 X X 0 0 0 BRENT BLANKENSHIP TRUSTEE 2.00 X 0 0 0 TONY MICHAELS TRUSTEE 2.00 X 0 0 0 NANCY SALVIA TRUSTEE 2.00 X 0 0 0 MARK TISDEL VP OF ADMINI 2.00 X X 0 0 0 JUDY DE STEIGER TRUSTEE 2.00 X 0 0 0 ANGIE SCHMUCKER TRUSTEE 2.00 X 0 0 0 JOHANNA H ALLEN EXECUTIVE DI 50.00 X 62000 0 5000 62000 5000 false false false 121955 1639179 33232 1761134 131799 131799 4011232 3482998 528234 528234 528234 44741 121955 58563 -13822 2407345 660033 348730 348730 60627 60627 67000 16750 33500 16750 21579 5395 10789 5395 6616 1654 3308 1654 3910 978 1954 978 11450 2863 5724 2863 52823 52823 15985 3998 7989 3998 5128 1282 2564 1282 24781 6195 12391 6195 664 166 332 166 54 14 26 14 2732 683 1366 683 PROJECT EXPENSE 872372 872372 LOSS ON CASH VALUE OF LI 124472 124472 EVENT EXPENSE 24604 24604 DUES & SUBSCRIPTIONS 2735 684 1367 684 3987 998 1991 998 1650249 1400816 207773 41660 724634 427200 727198 1674031 5878 5787 6805080 7426916 124472 8387262 9533934 1027 1027 0 X 8386235 9533934 8386235 9533934 8387262 9533934 757096 390603 X false true X true false X 719793 594078 530102 1976465 1761134 5581572 719793 594078 530102 1976465 1761134 5581572 205518 5376054 106131 127924 131925 113262 131799 611041 44741 44741 6237354 0.86190 0.78660 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 44,741 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37 109 613392 1246242 829897 565481 3970588 5563346 true true 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 7200214 737793 781808 242452 566538 137493 7773332 1.00000 false false 2856511 390603 58563 449166 2407345 2407345 1708812 58563 58563 1650249 1650249 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 58,563 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 58,563 VETERAN'S TRIBU 36000 21600 14400 1445 13111 W. BLOOMFIELD T 33708 30608 3100 250 3100 1342 7 96988 69747 27241 1527 8051 15277 4750 9710 166696 121955 44741 1777 8051 19822 4750 24163 58563 -13822 true WINNING FUTURES 27500 COSGROVE WARREN MI 48092 202263860 3 25000 OPERATIONS ROCHESTER AREA NEIGHBORHOOD HOUSE 1234 INGLEWOOD ROCHESTER MI 483081532 381956214 3 125000 OPERATIONS CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS MI 48309 GOV 7125 MUSEUM OPERATIONS THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING CASS COMMUNITY SOCIAL SERVICES 11745 ROSA PARKS BOULEVARD DETROIT MI 48206 383429921 3 10000 SPEAKER HONORARIUM BLESSINGS IN A BACKPACK 4121 SHELBYVILLE ROAD LOUISVILLE KY 40207 261964620 3 61662 NAT'L PROG. DONATION NEW DAY FOUNDATION 414 MAIN STREET STE 205 ROCHESTER MI 48307 260609040 3 35000 GREAT OAKS GIVES CAREER DRESS 55 W HURON ST PONTIAC MI 48342 473704980 3 7500 WOMEN'S PROGRAM 8 SCHOLARSHIPS - HIGHER ED 64 60627 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 COROPLAST SIGNS 33 308 FMV X REFRESHMENTS 1 207 FMV X AUCTION ITEMS 8 32717 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 58,563 RE-CLASS SCH G EXPENSES -58,563