2023-10-16T11:38:53-04:00 2022-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2022-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 2486082804 2023-10-05 true JOHANNA ALLEN 999009999 true ERIC D BISCHER P01685502 2483406050 2023-10-05 2022 2023-04-26 12:10:37Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 8733485 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. 12 12 2 100 0 2101706 3306283 0 1544669 161800 -14599 -15088 3631776 3452995 1872123 609013 0 103416 100805 0 30406 709035 1271672 2684574 1981490 947202 1471505 14036326 13623202 20500 14036326 13602702 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 1833293 609013 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. 1833293 true true false false false true false false false true false false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 17 0 2 true false false false false false true true false false false false false false false false false X 12 12 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 JOHANNA H ALLEN PRESIDENT 45.00 X 75705 0 9887 SUSAN BOWYER TRUSTEE 2.00 X 0 0 0 JASON HOFFMEYER TRUSTEE 2.00 X 0 0 0 MIKE MACKENS TRUSTEE 2.00 X 0 0 0 TONY MICHAELS TRUSTEE 2.00 X 0 0 0 CHAD RINKE TRUSTEE 2.00 X 0 0 0 ANITA SAINI TRUSTEE 2.00 X 0 0 0 NANCY SALVIA CHAIR 2.00 X X 0 0 0 JOHN SAVIO TRUSTEE 2.00 X 0 0 0 ANGIE SCHMUCKER TRUSTEE 2.00 X 0 0 0 JUDY DE STEIGER SEC/TREASURE 2.00 X X 0 0 0 BETH TALBERT VICE CHAIR 2.00 X X 0 0 0 SUSAN TISDEL TRUSTEE 2.00 X 0 0 0 75705 9887 false false false 131533 3174750 1200 3306283 220376 220376 5151650 5210226 -58576 -58576 -58576 46825 131533 66533 -19708 8351 3731 4620 4620 3452995 4620 161800 547523 547523 61490 61490 85592 23110 49643 12839 8613 2325 4996 1292 167 45 97 25 6433 1737 3731 965 15295 4130 8871 2294 62713 62713 26000 7020 15080 3900 10839 2930 6284 1625 13068 3528 7580 1960 25852 6981 14993 3878 471 128 272 71 3307 893 1918 496 PROJECT EXPENSE 1106829 1106829 DUES & SUBSCRIPTIONS 6229 1683 3612 934 DEVELOPMENT 847 228 492 127 EVENT EXPENSE 222 222 1981490 1833293 117791 30406 700353 772778 2170024 2813721 7433 8012 11158516 10008191 20500 14036326 13623202 20500 0 20500 X 13137219 12807656 899107 795046 14036326 13602702 14036326 13623202 X 1471505 -1905129 X false true X true false X 4207814 2310307 1606173 2101706 3306283 13532283 4207814 2310307 1606173 2101706 3306283 13532283 4734949 8797334 157874 247527 194776 231206 220376 1051759 31465 52866 4731 52664 55176 196902 14780944 183322 0.59520 0.66540 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 196,902 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 70 1372819 1666684 75452 1657323 5730540 7872162 true true 10757735 1731537 -1662689 192397 207901 10426285 9656857 405123 1239409 338025 205629 10757735 8558329 324282 1142569 203651 164672 9656857 7573824 284220 1168490 313858 154347 8558329 6968395 1244292 -248856 246828 4522 138657 7573824 1.00000 false false OPERATING LEASE LIABILITY 20500 20500 X 1618130 -1905129 70264 -1834865 3452995 3452995 2051754 70264 70264 1981490 1981490 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 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ALL TAX YEARS FROM 2019 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE FOUNDATION DOES NOT BELIEVE THAT THE RESULTS FROM ANY EXAMINATION OF THESE OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE FOUNDATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D RE-CLASS SCH G EXPENSES 70,264 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 70,264 W. BLOOMFIELD T 40915 34235 6680 550 4760 2738 TAILGATE PARTY 29099 17349 11750 16923 540 9 108344 79949 28395 525 994 10132 20099 9272 178358 131533 46825 525 1544 10132 41782 12550 66533 -19708 true ASCENSION PROVIDENCE ROCHESTER HOSPITAL FOUNDATION C/O TAX DEPARTMENT PO BOX 45998 ST LOUIS MO 631455998 382627336 3 31000 PROGRAM DONATION AYSO AREA 8C 19750 S VERMONT AVE NO 200 TORRANCE CA 90502 956205398 3 5600 SCHOLARSHIPS BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 353288 NAT'L PROG. DONATION MAIN STREET PONTIAC 29 WEST LAWRENCE STREET PONTIAC MI 48342 822693805 3 10000 ECONOMIC DEVELOPMENT OLDER PERSONS' COMMISSION 650 LETICA DRIVE ROCHESTER MI 48307 383215151 3 9500 PROGRAMS ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 35500 OPERATIONS ROCHESTER HILLS PUBLIC LIBRARY 500 OLDE TOWNE ROAD ROCHESTER MI 48307 237068921 3 6000 PROGRAMS ROCHESTER KIWANIS CLUB 208 CHARLES ROCHESTER MI 48307 386089802 3 9200 PROGRAMMING ROCHESTER ROTARY CHARITIES INC PO BOX 81523 ROCHESTER MI 48308 382811947 3 6000 GENERAL SUPPORT THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING 10 SCHOLARSHIPS - HIGHER ED 47 61490 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. 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 ONE LEVEL OF VOLUNTEER SERVICE: THE BOARD OF TRUSTEES. THIS IS THE GOVERNING BODY OF THE FOUNDATION WITH ALL LEGAL POWERS AND RESPONSIBILITIES. THE BOARD OF TRUSTEES SERVES 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 70,264 RE-CLASS SCH G EXPENSES -70,264