2025-12-04T14:36:11-05:00 2024-12-31 383074311 LOTITO & LAZZARA PC 22525 HALL RD STE A MACOMB MI 48042 990 2024-01-01 134358351 ROCK CF FOUNDATION ROCK 7342930055 684 W BALTIMORE ST SUITE 101 DETROIT MI 48202 EMILY SCHALLER PRESIDENT/CEO 7342930055 2025-12-01 true false TIM COWLEY CPA P01466960 5864680200 2025-12-01 2024 2025-03-06 01:10:19Z X EMILY SCHALLER 684 W BALTIMORE ST SUITE 101 DETROIT MI 48202 356675 false X WWW.LETSROCKCF.ORG X 2007 MI THE ROCK CF FOUNDATION EMPOWERS PEOPLE WITH CYSTIC FIBROSIS THROUGH PROGRAMS, EVENTS, AND ADVOCACY THAT ENHANCE THEIR QUALITY OF LIFE, AND RAISE PUBLIC AWARENESS ABOUT CF. 6 6 2 250 0 150379 48130 18423 272673 0 45443 13899 214245 334702 22750 10245 0 154292 159606 0 17889 82299 199107 259341 368958 -45096 -34256 87329 96180 15063 58170 72266 38010 THE ROCK CF FOUNDATION EMPOWERS PEOPLE WITH CYSTIC FIBROSIS THROUGH PROGRAMS, EVENTS, AND ADVOCACY THAT ENHANCE THEIR QUALITY OF LIFE, AND RAISE PUBLIC AWARENESS ABOUT CF. false false 315667 THE ORGANIZATION CARRIES ON VARIOUS RUNNING, BIKING AND FITNESS EVENTS WHICH IT CHARGES A FEE TO THE PARTICIPANTS. THE MOST SIGNIFICANT OF THESE EVENTS IS A HALF MARATHON IN MARCH. 10245 10245 THE ORGANIZATION PURCHASES RUNNING SHOES AND RACE REGISTRATIONS FOR PEOPLE WITH CYSTIC FIBROSIS TO ENCOURAGE AN ACTIVE LIFESTYLE. 325912 true true false false false false false false false false false false false true true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 2 0 false 2 true false false false false false false false false X 6 6 false true false false false false false true true false false true true true true true true true false false MI X X EMILY SCHALLER 7342930055 684 W BALTIMORE ST SUITE 101 DETROIT MI 48202 EMILY SCHALLER PRESIDENT/CE 40.00 X X 81500 0 0 STEVE DOWD BOARD PRESID X X 0 0 0 PAUL THOMAS BOARD TREASU X X 0 0 0 CRAIG FERINGA BOARD SECRET X X 0 0 0 GABRIELLE BENNETT BOARD TRUSTE X 0 0 0 RHEA JORDAN BOARD TRUSTE X 0 0 0 JANA SHEPPARD BOARD TRUSTE X 0 0 0 81500 false false false 27328 20802 48130 HALF MARATHON 105052 105052 BOLTCAST 87500 87500 THUNDER BAY THRILLER 42121 42121 HIKE 2 BREATHE 25000 25000 BOWMAN BROTHERS 7500 7500 5500 5500 272673 20765 27328 15405 5360 15107 6568 8539 8539 334702 281212 X 10245 10245 148000 125800 14800 7400 11606 9866 1161 579 15552 12442 1555 1555 10636 7445 3191 5459 819 3548 1092 12988 12988 18754 18754 4454 2227 2227 2997 2547 300 150 6017 5115 722 180 BARRICADING 23972 23972 RACE SHIRTS 21419 21419 EVENT MERCH COST 19127 19127 PRODUCTION SERVICES 11482 11482 46250 43891 844 1515 368958 325912 25157 17889 63070 57016 4271 24259 34893 87329 96180 36200 15063 21970 15063 58170 X 72266 38010 72266 38010 87329 96180 -34256 X true X false true false X 90941 120631 294244 150379 48130 704325 162101 144264 284728 218152 308545 1117790 253042 264895 578972 368531 356675 1822115 1822115 253042 264895 578972 368531 356675 1822115 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ERC RECEIVABLE 24259 ROU ASSET OPERATING LEASE 10634 34893 LEASE LIABILITIES OPERATING LEASE 10934 CREDIT CARD 10077 SUW PAYABLE 959 21970 GOLF OUTING 11162 4972 6190 716 1977 2650 KIM WILKES WATE 8995 5563 3432 610 1858 1 27936 16793 11143 1109 3308 700 2477 48093 27328 20765 2435 5285 700 6985 15405 5360 false SCHOLARSHIPS UNDER 5K 10245 FORM 990, PAGE 1, ITEM B CHANGE TO ADDRESS AND VERBIAGBE ON ORGANIZATION MISSION FORM 990, PAGE 6, PART VI, LINE 3 A CONTRACTED CPA DOES A NUMBER OF THE DUTIES RELATED TO THE ACCOUNTING FUNCTION OF THE INTERNAL CONTROLS FOR THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS AND APPROVES A DRAFT OF FORM 990, UPON WHICH THE 990 IS SENT TO THE GOVERNING BOARD AND THE RETURN IS SIGNED AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS MEETS AT LEAST FOUR TIMES PER YEAR. DURING THOSE MEETINGS, AND ON AN NEEDED BASIS, BOARD POLICIES ARE REVIEWED AND UPDATED. AT THE FIRST MEETING OF THE FISCAL YEAR, THE FULL ORGANIZATIONAL POLICY, EMPLOYEE HANDBOOK, AND COMMITTEE DESCRIPTIONS ARE FULLY REVIEWED, UPDATED, AND VOTED UPON FOR RENEWAL. IF AT ANY TIME THERE APPEARS TO BE A CONFLICT OF INTEREST WITH A BOARD MEMBER OR STAFF, IT IS REVIEWED IMMEDIATELY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE CHAIR PERSONS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S EXECUTIVE TEAM MET TO REVIEW AND MAKE A DETERMINATION IF THE FOUNDATION'S SALARIES WERE COMPARABLE TO OTHER FOUNDATIONS OF A SIMILAR SIZE IN THE REGION. A FULL AND THOROUGH REVIEW OF THE CEO AND THE KEY STAFF MEMBERS TAKES PLACE AT THE FIRST BOARD MEETING OF EACH FISCAL YEAR. THE STAFF MEMBERS ARE REVIEWED BASED ON GOALS MET AND OTHER KEY PERFORMANCE MEASURES. COMPENSATION IS BASED ON THE COMPLETION OF THE GOALS AND MEASURES DISCUSSED ABOVE, ALONG WITH THE COMPARATIVE FIGURES FROM FOUNDATIONS OF SIMILAR SIZE IN THE REGION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS AN OPEN DOOR POLICY FOR ALL BOARD MEETINGS, AND THE GENERAL PUBLIC MAY REQUEST INFORMATION AT ANY TIME. FORM 990, PART IX, LINE 24E KICKS BACK 11,106 0 0 TIMING AND PHOTOGRAPHY 9,320 0 0 RACE PRIZES 6,480 0 0 BUSES AND CUSTODIANS 4,739 0 0 POST RACE FOOD 3,950 0 0 HONORARIUM 3,286 387 193 TELEPHONE 3,039 307 68 BANK FEES 1,154 0 1,154 SALES TAX 725 91 91 DUES AND SUBSCRIPTIONS 58 55 7 LICENSES 34 4 2 TOTAL 43,891 844 1,515