2011-11-14T08:43:25-06:00 2010-12-31 ANDREWS HOOPER PAVLIK PLC 5300 GRATIOT RD SAGINAW MI 486386035 990 2010-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 127 WEST UNIVERSITY DRIVE ROCHESTER MI 48308 PEGGY HAMILTON 2486082804 2011-11-02 true LAURA M EBEL 9894975300 2011-11-08 2010 2016-03-07 17:11:31Z PEGGY HAMILTON 127 WEST UNIVERSITY DRIVE ROCHESTER MI 48308 2355136 false X WWW.CFOUND.ORG X 1983 MI ADMINISTRATE FUNDS FOR CHARITABLE PURPOSES. 16 16 2 45 0 785491 595719 0 -1040232 127390 0 -254741 723109 346548 383476 0 108002 102710 0 35098 263698 255476 718248 741662 -972989 -18553 6346009 6723821 54714 62836 6291295 6660985 ADMINISTRATE FUNDS FOR CHARITABLE PURPOSES. false false 636366 383476 VARIOUS GRANTS AS SEPARATELY DETAILED 636366 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 false true 0 0 true 2 true false false false false false true true false false false false false false false false false X 16 16 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 TIM ANDERSON 4.00 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 BRIAN HUNTER 4.00 X 0 0 0 ROBERT JUSTIN 2.00 X 0 0 0 SAL LAMENDOLA 2.00 X 0 0 0 TOM MINES 2.00 X 0 0 0 VERN PIXLEY 2.00 X 0 0 0 JOHN SCHULTZ 2.00 X 0 0 0 MARILYN TRENT 2.00 X 0 0 0 PEGGY HAMILTON 40.00 X 62000 0 3000 62000 3000 false false false 595719 595719 123218 123218 1636199 1632027 4172 4172 4172 723109 127390 260126 260126 123350 123350 65000 16250 32500 16250 7720 1930 3860 1930 2250 563 1124 563 27740 6933 13874 6933 10000 2500 5000 2500 27913 27913 100 25 50 25 16392 4099 8194 4099 3516 879 1758 879 384 96 192 96 2257 564 1129 564 PROJECT EXPENSE 189879 189879 MISCELLANEOUS 2715 679 1357 679 DUES & SUBSCRIPTIONS 2320 580 1160 580 741662 636366 70198 35098 2002260 1755809 130000 60000 3955 4091 4184993 4861641 24801 42280 6346009 6723821 54714 62836 54714 62836 X 6291295 6660985 6291295 6660985 6346009 6723821 -18553 388243 X false true true X false X 567234 926865 632821 785491 595719 3508130 567234 926865 632821 785491 595719 3508130 232093 3276037 243756 229517 165188 97311 123218 858990 4367120 0.75020 0.76310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 68892 595719 191433 383476 3405844 true true false false false false false 5936272 421944 497331 517444 66210 66210 6205683 5026025 601719 814259 396743 66740 66740 5936272 5026025 5026025 1.00000 false false false 723109 741662 -18553 388243 388243 369690 1125142 388243 13790 402033 723109 723109 755452 13790 13790 741662 741662 INTENDED USES FOR ENDOWMENT FUNDS 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 DONORS THAT MAY EXTEND BEYOND THE GREATER ROCHESTER AREA. RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 INTERFUND CONTRIBUTIONS 13,790 INTERFUND GRANTS -13,790 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERFUND CONTRIBUTIONS 13,790 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D INTERFUND GRANTS 13,790 true CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER MI 48309 386006880 GOV 67587 MUSEUM & FIREWORKS OLDER PERSONS COMMISSION 650 LETICA DRIVE ROCHESTER MI 48307 383215151 3 23932 TRANSPORTATION PROGA THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL & AUTISM ROCHESTER HERITAGE FESTIVAL PO BOX 81532 ROCHESTER MI 483081532 800096358 3 8166 HERITAGE FESTIVAL ROCHESTER AREA NEIGHBORHOOD HOUSE 1234 INGLEWOOD ROCHESTER MI 483081532 381956214 3 15813 EMERGENCY ASSISTANCE TRIGREEN DEVELOPMENT L3C PO BOX 81113 ROCHESTER MI 48308 271266789 3 10000 MI EARTH DAY FESTIVA WINNING FUTURES 27500 COSGROVE WARREN MI 48092 202263860 3 60000 GENERAL PROGRAMMING MICHIGAN STATE UNIVERSITY SCHOOL OF PLANNING DESIGN & CONS 314 HUMAN ECOLOGY BLDG EAST LANSING MI 488241030 386005984 GOV 6000 DESIGN PROJECT 8 AAUW SCHOLARSHIPS 5 3400 ANDREWS, HOOPER & PAVLIK 1 1000 CIPA FAMILY FOUNDATION SC 16 32000 PHILIP CLANCY MEMORIAL SC 1 2000 ROCHELLE COLE MEMORIAL SC 1 500 CASEY COLLINS MEMORIAL SC 1 500 CUPP FAMILY & FRIENDS SCH 12 20750 DAUGHTERS OF AMERICAN REV 1 1000 BRAD GLASS MEMORIAL SCHOL 1 1000 JAMES JOSEPH MEMORIAL JAZ 1 500 DALE LAWSON MEMORIAL SCHO 1 500 RAY LAWSON SCHOLARSHIP 1 1000 SHARON POSTIEKS SCHOLARSH 2 3000 ROCHESTER YOUTH SOCCER LE 6 6000 ASSISTANCE LEAGUE OF S. E 6 6000 COMMUNITY FOUNDATION TRUS 1 1000 MARIA TRAHAN COURAGE SCHO 1 1000 THE PRIVATEBANK SCHOLARSH 1 1000 MARY ANN REIDINGER SCHOLA 2 1500 ROBERT KATAKOWSKI MEMORIA 2 4000 CHARLIE SANDERS SPORTS SC 2 2000 ROCHESTER AREA JAYCEES SC 1 1000 REID FAMILY/FLEXIBLE PROD 5 12500 WILLAMENA RIBBINK MEMORIA 1 1000 ROCHESTER JUNIOR WOMAN'S 2 2200 ROCHESTER KIWANIS CLUB SC 4 3500 CLINTON & KENDRA SHULTZ M 2 2000 WILLIAM VALLOW MEMORIAL S 1 500 LUCY & LARRY WETING SCHOL 1 500 WOMEN'S FARM & GARDEN SCH 5 6500 WOMEN'S FUND SCHOLARSHIP 5 3000 ROCHESTER LIONS CLUB 1 1000 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 REVIEWED AT A 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