CENTER FOR GOVERNMENTAL RESEARCH INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CENTER FOR GOVERNMENTAL RESEARCH INC (EIN 16-0754774)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-05-05
IRS object ID: 201431259349301813
Schema version: 2013v3.0
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 L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-05-05T14:09:15-05:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 CHESTNUT STREET SUITE 1200	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14604	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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 INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	5853256360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET NO 400	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	146141135	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH STEFKO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5853256360	PhoneNum
Signature	2014-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RAYMOND J JACOBI	PreparerPersonNm
PTIN	P00160856	PTIN
Phone	5854231860	PhoneNum
Preparation	2014-04-25	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOSEPH STEFKO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET NO 400	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	146141135	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,623,074	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$47,770	PYContributionsGrantsAmt
CY Contributions Grants	$53,224	CYContributionsGrantsAmt
PY Program Service Revenue	$1,749,550	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,409,290	CYProgramServiceRevenueAmt
PY Investment Income	$74,560	PYInvestmentIncomeAmt
CY Investment Income	$154,246	CYInvestmentIncomeAmt
PY Other Revenue	$33,437	PYOtherRevenueAmt
CY Other Revenue	$44,490	CYOtherRevenueAmt
PY Total Revenue	$1,905,317	PYTotalRevenueAmt
CY Total Revenue	$1,661,250	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	$1,455,233	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,179,256	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$361,746	PYOtherExpensesAmt
CY Other Expenses	$333,339	CYOtherExpensesAmt
PY Total Expenses	$1,816,979	PYTotalExpensesAmt
CY Total Expenses	$1,512,595	CYTotalExpensesAmt
PY Revenues Less Expenses	$88,338	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,655	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,324,783	TotalAssetsBOYAmt
Total Assets EOY	$2,606,589	TotalAssetsEOYAmt
Total Liabilities BOY	$341,161	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$362,121	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,983,622	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,244,468	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$942,154	ExpenseAmt
Revenue	$1,409,290	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,195	ExpenseAmt
Desc	PUBLIC SERVICEWITH CONTRIBUTIONS FROM DONORS, CGR 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 OR NOT A PARTICULAR ISSUE IS BEING ADEQUATELY ADDRESSED BY OTHERS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$231,063	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, WEIGH THE ECONOMIC IMPACT OF NEW INITIATIVES, OR COMPARE SPENDING WITH PEERS INSIDE AND OUTSIDE A REGION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,235,412	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
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	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	21	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5853256360	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 SOUTH WASHINGTON STREET	AddressLine1
City	ROCHESTER	City
State	NY	State
ZIP Code	14614	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JOSEPH STEFKO
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$126,102	$0	$26,300
DONNA DEDEE
TRUSTEE	0.30	Yes (X)		$0	$0	$0
PAUL HOLLOWAY
VICE CHAIR	0.30	Yes (X)	Yes (X)	$0	$0	$0
VICTOR SALERNO
SECRETARY	0.30	Yes (X)	Yes (X)	$0	$0	$0
RICHARD A KAPLAN
TREASURER	0.30	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH KLEIN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JENNIFER LEONARD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
THERESA MAZZULLO
TRUSTEE	0.30	Yes (X)		$0	$0	$0
SANDRA PARKER
TRUSTEE	0.30	Yes (X)		$0	$0	$0
PETER ROBINSON
TRUSTEE	0.30	Yes (X)		$0	$0	$0
GEOFFREY ROSENBERGER
TRUSTEE	0.30	Yes (X)		$0	$0	$0
R THOMAS FLYNN
CHAIRMAN	0.30	Yes (X)	Yes (X)	$0	$0	$0
CHARLES VITA
TRUSTEE	0.30	Yes (X)		$0	$0	$0
PHILLIP CLARK
TRUSTEE	0.30	Yes (X)		$0	$0	$0
PAUL EISENSTAT
TRUSTEE	0.30	Yes (X)		$0	$0	$0
MARK GEARAN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
THOMAS GILLETT
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JEREMY HAEFNER
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ANDREW CHILDS
TRUSTEE	0.30	Yes (X)		$0	$0	$0
WADE NORWOOD
TRUSTEE	0.30	Yes (X)		$0	$0	$0
LAUREN DIXON
TRUSTEE	0.30	Yes (X)		$0	$0	$0
WILLIAM STRASSBURG
TRUSTEE	0.30	Yes (X)		$0	$0	$0
ALBERT SIMONE
PARTIAL YEAR TRUSTEE	0.30	Yes (X)		$0	$0	$0
JULIO VAZQUEZ
PARTIAL YEAR TRUSTEE	0.30	Yes (X)		$0	$0	$0
WARREN HERN
TRUSTEE	0.30	Yes (X)		$0	$0	$0
JOHN PURCELL
TRUSTEE	0.30	Yes (X)		$0	$0	$0
SUSAN BARNES
CFO & ASSISTANT TREASURER	40.00		Yes (X)	$103,159	$0	$11,279
KENT GARDNER
CHIEF ECONOMIST	40.00			$120,315	$0	$25,662	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$349,576	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$63,241	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	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	$53,224	AllOtherContributionsAmt
Total Contributions	$53,224	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PUBLIC REIMBURSEMENT	Desc
Business	541610	BusinessCd
Total Revenue Column	$1,409,290	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,409,290	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,409,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,933	TotalRevenueColumnAmt
Exclusion	$36,933	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,079,137	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$961,824	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$117,313	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,313	TotalRevenueColumnAmt
Related Or Exempt Func Income	$117,313	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$44,490	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,490	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$44,490	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,661,250	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,571,093	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,933	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$266,840	TotalAmt
Program Services	$161,568	ProgramServicesAmt
Management And General	$103,748	ManagementAndGeneralAmt
Fundraising	$1,524	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$688,499	TotalAmt
Program Services	$608,552	ProgramServicesAmt
Management And General	$74,908	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$61,614	TotalAmt
Program Services	$54,783	ProgramServicesAmt
Management And General	$6,381	ManagementAndGeneralAmt
Fundraising	$450	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$95,282	TotalAmt
Program Services	$76,260	ProgramServicesAmt
Management And General	$18,401	ManagementAndGeneralAmt
Fundraising	$621	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,021	TotalAmt
Program Services	$54,302	ProgramServicesAmt
Management And General	$12,259	ManagementAndGeneralAmt
Fundraising	$460	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,849	TotalAmt
Program Services	$15,272	ProgramServicesAmt
Management And General	$3,448	ManagementAndGeneralAmt
Fundraising	$129	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,320	TotalAmt
Program Services	$15,654	ProgramServicesAmt
Management And General	$3,533	ManagementAndGeneralAmt
Fundraising	$133	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,326	TotalAmt
Program Services	$6,746	ProgramServicesAmt
Management And General	$1,523	ManagementAndGeneralAmt
Fundraising	$57	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,922	TotalAmt
Program Services	$110,128	ProgramServicesAmt
Management And General	$24,861	ManagementAndGeneralAmt
Fundraising	$933	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$36,252	TotalAmt
Program Services	$29,372	ProgramServicesAmt
Management And General	$6,631	ManagementAndGeneralAmt
Fundraising	$249	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,728	TotalAmt
Program Services	$11,933	ProgramServicesAmt
Management And General	$2,694	ManagementAndGeneralAmt
Fundraising	$101	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,206	TotalAmt
Program Services	$10,699	ProgramServicesAmt
Management And General	$2,416	ManagementAndGeneralAmt
Fundraising	$91	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT STAFF	$51,910	$51,910
TELECOMMUNICATIONS	$15,597	$12,637	$2,853	$107
MEMBERSHIPS & CONTRIBUT	$12,172	$9,862	$2,226	$84
BOOKS & DATA PURCHASE	$5,167	$4,187	$945	$35

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,890	TotalAmt
Program Services	$1,547	ProgramServicesAmt
Management And General	$331	ManagementAndGeneralAmt
Fundraising	$12	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,512,595	TotalAmt
Program Services	$1,235,412	ProgramServicesAmt
Management And General	$267,158	ManagementAndGeneralAmt
Fundraising	$10,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$318,448	BOYAmt
EOY	$239,302	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$321	BOYAmt
EOY	$321	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,578	BOYAmt
EOY	$5,750	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$207,681	BOYAmt
EOY	$237,770	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,122	BOYAmt
EOY	$18,307	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$314,870	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,957	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,119	BOYAmt
EOY	$19,913	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,549,286	BOYAmt
EOY	$1,810,087	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$184,228	BOYAmt
EOY	$275,139	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,324,783	BOYAmt
EOY	$2,606,589	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$78,313	BOYAmt
EOY	$41,210	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$78,620	BOYAmt
EOY	$45,772	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$184,228	BOYAmt
EOY	$275,139	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$341,161	BOYAmt
EOY	$362,121	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,723,356	BOYAmt
EOY	$1,984,202	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$260,266	BOYAmt
EOY	$260,266	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,983,622	BOYAmt
EOY	$2,244,468	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,324,783	BOYAmt
EOY	$2,606,589	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,655	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$112,191	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	$92,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,385	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$47,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,224	CurrentTaxYearAmt
Total	$322,339	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,683,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,692,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,624,412	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,749,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,409,290	CurrentTaxYearAmt
Total	$8,159,066	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,775,355	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,765,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,681,216	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,797,320	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,462,514	CurrentTaxYearAmt
Total	$8,481,405	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,581	CurrentTaxYearAmt
Total	$224,331	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,632	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,125	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,581	CurrentTaxYearAmt
Total	$224,331	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,257,074	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,933	CurrentTaxYearAmt
Total	$145,421	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,668	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,096	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,933	CurrentTaxYearAmt
Total	$145,421	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,847	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,919	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,327	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,437	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,490	CurrentTaxYearAmt
Total	$160,020	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,809,936	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,824,587	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,744,639	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,863,747	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,543,937	CurrentTaxYearAmt
Total	$8,786,846	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93970	PublicSupportCY509Pct
Public Support PY509	0.94020	PublicSupportPY509Pct
Investment Income CY	0.01650	InvestmentIncomeCYPct
Investment Income PY	0.01780	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	$318,313	BeginningYearBalanceAmt
Investment Earnings Or Losses	$60,001	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,395	OtherExpendituresAmt
End Year Balance	$362,919	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$296,895	BeginningYearBalanceAmt
Investment Earnings Or Losses	$37,443	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,025	OtherExpendituresAmt
End Year Balance	$318,313	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$324,266	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$11,108	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,263	OtherExpendituresAmt
End Year Balance	$296,895	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$295,970	BeginningYearBalanceAmt
Investment Earnings Or Losses	$44,258	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,962	OtherExpendituresAmt
End Year Balance	$324,266	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$238,809	BeginningYearBalanceAmt
Investment Earnings Or Losses	$73,518	InvestmentEarningsOrLossesAmt
Other Expenditures	$16,357	OtherExpendituresAmt
End Year Balance	$295,970	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.28290	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71710	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$295,710	InvestmentCostOrOtherBasisAmt
Depreciation	$275,797	DepreciationAmt
Book Value	$19,913	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$19,913	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Book Value	$275,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$275,139	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$275,139	Amt

Field	Value	IRS element (for citing)
Total Liability	$275,139	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,773,441	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$112,191	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$112,191	RevenueNotReportedAmt
Revenue Subtotal	$1,661,250	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,661,250	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,512,595	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,512,595	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,512,595	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE BEATRICE BIBBY ENDOWMENT FOR STUDIES IN PUBLIC POLICY WAS ESTABLISHED TO MAINTAIN AND INCREASE CGR'S WORK FOR THE PUBLIC INTEREST AND 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. THE CGR GENERAL ENDOWMENT FUND WAS ESTABLISHED TO ACT AS A GENERAL FUND FOR CONTRIBUTORS WHO 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:

THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ALSO FILES IN NEW YORK STATE. WITH FEW EXCEPTIONS, AS OF DECEMBER 31, 2013, 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, 2010. THE TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2010 THROUGH DECEMBER 31, 2013 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND THE TAXING AUTHORITIES IN NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
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	JOSEPH STEFKO	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$123,902	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$2,200	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$13,714	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,586	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$152,402	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
JENNIFER LEONARD
TRUSTEE	$41,907	THE ORGANIZATION PERFORMED PROJECT WORK FOR THE ROCHESTER AREA COMMUNITY FOUNDATION, OF WHICH THE RELATED PERSON IS THE PRESIDENT AND EXECUTIVE DIRECTOR.	0
SANDRA PARKER
TRUSTEE	$25,164	THE ORGANIZATION PERFORMED PROJECT WORK FOR THE ROCHESTER BUSINESS ALLIANCE, OF WHICH THE RELATED PERSON IS THE PRESIDENT AND CEO. THE ORGANIZATION ALSO COMPLETED PROJECT WORK FOR THE SUMMERS FAMILY FOUNDATION OF WHICH THE RELATED PERSON IS THE SPOUSE OF THE TRUSTEE.	0
R THOMAS FLYNN
TRUSTEE	$49,325	THE ORGANIZATION PERFORMED PROJECT WORK FOR MONROE COMMUNITY COLLEGE, OF WHICH THE RELATED PERSON IS THE FORMER PRESIDENT.	0
PETER ROBINSON
TRUSTEE	$20,630	THE ORGANIZATION PERFORMED PROJECT WORK FOR THE UNIVERSITY OF ROCHESTER , OF WHICH THE RELATED PERSON IS THE VP & COO.	0
WILLIAM STRASSBURG
TRUSTEE	$20,162	THE ORGANIZATION PERFORMED PROJECT WORK FOR WEGMANS FOOD MARKETS, INC. , OF WHICH THE RELATED PERSON IS THE VP.	0
JEREMY HAEFNER
TRUSTEE	$5,000	THE ORGANIZATION PERFORMED PROJECT WORK FOR THE ROCHESTER INSTITUTE OF TECHNOLOGY, OF WHICH THE RELATED PERSON IS THE PROVOST AND SVP FOR ACADEMIC AFFAIRS.	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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	FORM 990, PART VI, SECTION B. POLICIES, 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 A PART OF THE ANNUAL BUDGET PROCESS, THE EXECUTIVE COMMITTEE AND FINANCE AND AUDIT COMMITTEE REVIEW A STAFFING SCHEDULE WHICH INCLUDES SALARY AND BENEFITS, ANY PROPOSED SALARY ADJUSTMENT(S), ANY PROPOSED COST OF LIVING ADJUSTMENT(S) FOR ALL STAFF POSITIONS. 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 AS WELL AS GUIDESTAR.ORG, DOCUMENTATION PERTAINING TO ITS MISSION AND CURRENT ACTIVITIES. CGR'S GOVERNING DOCUMENTS, CURRENT YEAR BUDGET, AND IT'S MOST RECENT INDEPENDENT AUDIT REPORT ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C	THE PROCESS IS CONSISTENT WITH THE PRIOR YEAR.