2013-08-14T13:46:08-05:00 2012-12-31 ANDREWS HOOPER PAVLIK PLC 691 N SQUIRREL RD STE 280 AUBURN HILLS MI 48326 990 2012-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 127 WEST UNIVERSITY DRIVE ROCHESTER MI 48308 PEGGY HAMILTON 2486082804 2013-08-13 true KATHERINE E MORRIS 2483406050 2013-08-14 2012 2016-02-24 21:20:13Z PEGGY HAMILTON 127 WEST UNIVERSITY DRIVE ROCHESTER MI 48308 3815657 false X WWW.CFOUND.ORG X 1983 MI ADMINISTRATE FUNDS FOR CHARITABLE PURPOSES. 15 15 2 67 0 709253 1088328 0 180441 345797 0 889694 1434125 318793 235010 0 81676 97362 0 37380 382530 559645 782999 892017 106695 542108 6579879 7257570 58592 57356 6521287 7200214 ADMINISTRATE FUNDS FOR CHARITABLE PURPOSES. false false 779889 235010 VARIOUS GRANTS AS SEPARATELY DETAILED 779889 true true false false false true false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false false 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 15 15 false false false false true true false true true false false true true true true true true true false false MI X PEGGY HAMILTON 2486082804 127 WEST UNIVERSITY DRIVE ROCHESTER MI 48308 MARK AIELLO 2.00 X 0 0 0 KEN BILODEAU 2.00 X 0 0 0 PATRICIA BOTKIN 4.00 X 0 0 0 JULIE A BYRD MD 2.00 X 0 0 0 DAVE DE STEIGER 4.00 X 0 0 0 JACK DIFRANCO 2.00 X 0 0 0 MICHAEL GLASS DDS 2.00 X 0 0 0 SHIRLEY GOFRANK 4.00 X 0 0 0 ED GOLICK 4.00 X 0 0 0 ROBERT JUSTIN 4.00 X 0 0 0 SAL LAMENDOLA 2.00 X 0 0 0 TOM MINES 2.00 X 0 0 0 JOHN SCHULTZ 2.00 X 0 0 0 BETH TALBERT 2.00 X 0 0 0 DAVID BRAY 4.00 X 0 0 0 PEGGY HAMILTON 40.00 X 64503 0 3000 64503 3000 false false false 1088328 1088328 108358 108358 2618971 2381532 237439 237439 237439 1434125 345797 137865 137865 97145 97145 67503 16876 33751 16876 20803 5201 10401 5201 2400 600 1200 600 6656 1664 3328 1664 9150 2288 4574 2288 29308 29308 17205 4302 8601 4302 6139 1535 3069 1535 296 74 148 74 2268 567 1134 567 PROJECT EXPENSE 478191 478191 DEVELOPMENT 11131 2783 5565 2783 MISCELLANEOUS 2922 731 1460 731 DUES & SUBSCRIPTIONS 2510 628 1254 628 525 131 263 131 892017 779889 74748 37380 1791570 1943308 150000 4264 4587 4723345 5080509 60700 79166 6579879 7257570 58592 57356 58592 57356 X 6521287 7200214 6521287 7200214 6579879 7257570 542108 136819 X false true X true false X 632821 785491 595719 709253 1088328 3811612 632821 785491 595719 709253 1088328 3811612 495624 3315988 165188 97311 123218 153189 108358 647264 4458876 0.74370 0.78900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 66304 197333 3294596 true true 6521287 1094578 482616 235010 495749 167508 7200214 6660985 711546 -49597 318793 365240 117614 6521287 6291295 609509 515633 383476 252890 119086 6660985 5380964 833541 843088 346548 261806 157944 6291295 7658847 632821 -2092046 619167 67824 131667 5380964 1.00000 false false 1595194 136819 18000 6250 161069 1434125 1434125 916267 18000 6250 24250 892017 892017 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERFUND CONTRIBUTIONS 6,250 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERFUND GRANTS 6,250 true WINNING FUTURES 27500 COSGROVE WARREN MI 48092 202263860 3 65000 GENERAL PROGRAMMING GRACE CENTERS OF HOPE 35 E HURON ST PONTIAC MI 48342 386094602 3 10000 GENERAL PROGRAMMING THE BOYS AND GIRLS CLUB OF TROY 3670 JOHN R RD TROY MI 48083 237390931 3 13500 GENERAL PROGRAMMING 3 AAUW SCHOLARSHIPS 4 3200 BRAD GLASS MEMORIAL 1 1000 CASEY COLLINS MEMORIAL 1 500 CIPA FAMILY FOUNDATION SC 9 18000 CLANCY MEMORIAL 1 1000 CLINTON & KENDRA SHULTZ M 3 3000 CUPP FAMILY & FRIENDS SCH 11 20945 DALE LAWSON MEMORIAL SCHO 1 500 DAUGHTERS OF AMERICAN REV 1 1000 ERIC SHOOK MEMORIAL 1 1000 JAMES JOSEPH MEMORIAL JAZ 1 500 MARY ANN REIDINGER SCHOLA 16 13500 MEN'S BREAKFAST EVENT 1 1000 RAY LAWSON SCHOLARSHIP 1 1000 REID FAMILY/FLEXIBLE PROD 5 12500 ROCHELLE COLE MEMORIAL SC 1 500 ROCHESTER JUNIOR WOMAN'S 2 1000 ROCHESTER KIWANIS CLUB 4 4000 ROCHESTER LIONS CLUB 1 1000 WILLAMENA RIBBINK MEMORIA 1 1000 WOMEN'S FARM & GARDEN SCH 4 7000 WOMEN'S FUND SCHOLARSHIP 4 3500 WILLIAM VALLOW SCHOLARSHI 1 500 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES 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. ADDITIONAL INFORMATION SCHEDULE I, PAGE 4, PART IV SCHOLARSHIPS ARE GIVEN THROUGH A COMPETITIVE GRANT PROCESS. ADDITIONAL INFORMATION FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. ADDITIONAL INFORMATION 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. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS ARE ELECTED TO SERVE WITHOUT COMPENSATION FOR A THREE YEAR TERM. THE "MEMBERSHIP" WHICH IS COMPOSED OF UP TO 30 COMMUNITY LEADERS IS THE "ENTRY LEVEL" OF VOLUNTEER SERVICE FOR THE COMMUNITY FOUNDATION. MEMBERS DO NOT HAVE LEGAL POWERS AND RESPONSIBILITIES. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE 15 BOARD OF TRUSTEE MEMBERS ARE ELECTED TO 3-YEAR TERMS. THE BOARD OF TRUSTEES IS THE GOVERNING BODY OF THE FOUNDATION WITH ALL LEGAL POWERS AND RESPONSIBILITIES. BOARD MEMBERS SERVE WITHOUT COMPENSATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED BY COMMITTEE MEMBERS GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST