2024-09-05T07:48:53-04:00 2023-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2023-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 2486082804 2024-08-21 true true ERIC D BISCHER P01685502 2483406050 2024-08-21 2023 2024-08-08 14:25:15Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 8907090 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. 9 9 2 100 0 3306283 1247769 0 161800 1167707 -15088 -4859 3452995 2410617 609013 422080 0 100805 132967 0 37810 1271672 1507105 1981490 2062152 1471505 348465 13623202 14369133 20500 69219 13602702 14299914 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 1877628 422080 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. 1877628 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 12 0 2 true false false false false false true true false false false false false false false false false X 9 9 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 78584 0 11656 SUSAN BOWYER TRUSTEE 2.00 X 0 0 0 VERN PIXLEY 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 ANGIE SCHMUCKER TRUSTEE 2.00 X 0 0 0 RUSS SHELTON TRUSTEE 2.00 X 0 0 0 BETH TALBERT VICE CHAIR 2.00 X X 0 0 0 SUSAN TISDEL SEC/TRS 2.00 X X 0 0 0 78584 11656 false false false 149129 25000 1073640 1247769 302626 302626 7296075 6430994 865081 865081 865081 49918 149129 61523 -11605 -11605 10702 3956 6746 6746 2410617 1162848 284668 284668 137412 137412 90240 24365 52339 13536 33430 9026 19389 5015 669 181 388 100 8628 2330 5004 1294 15047 4063 8727 2257 64781 64781 36000 9720 20880 5400 10042 2713 5823 1506 14994 4048 8697 2249 29659 8008 17203 4448 2047 552 1187 308 3311 894 1920 497 PROJECT EXPENSE 1322708 1322708 DUES & SUBSCRIPTIONS 6859 1852 3978 1029 DEVELOPMENT 1139 307 661 171 EVENT EXPENSE 518 518 2062152 1877628 146714 37810 772778 367545 2813721 599046 8012 8346 10008191 13324977 20500 69219 13623202 14369133 20500 69219 20500 69219 X 12807656 13867799 795046 432115 13602702 14299914 13623202 14369133 X 348465 348747 X false true X true false X 2310307 1606173 2101706 3306283 1247769 10572238 2310307 1606173 2101706 3306283 1247769 10572238 2342208 8230030 247527 194776 231206 220376 302626 1196511 52866 4731 52664 55176 60620 226057 11994806 0.68610 0.59520 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 226,057 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 71 110402 992958 113740 1494951 6371791 7928123 true true 10426285 258452 1412402 338576 219348 11539215 10757735 1731537 -1662689 192397 207901 10426285 9656857 405123 1239409 338025 205629 10757735 8558329 324282 1142569 203651 164672 9656857 7573824 284220 1168490 313858 154347 8558329 1.00000 false false OPERATING LEASE LIABILITY 69219 69219 X 2824843 348747 65479 414226 2410617 2410617 2127631 65479 65479 2062152 2062152 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 2020 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 65,479 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 65,479 BIAB WB/KH TRIV 39508 29208 10300 790 1960 761 TAILGATE PARTY 37265 24265 13000 18576 1797 9 122274 95656 26618 500 1028 16960 11813 1400 5938 199047 149129 49918 1290 1028 18920 30389 1400 8496 61523 -11605 true BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 19485 NAT'L PROG. DONATION CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS MI 48309 GOV 54912 PROGRAMS/OPERATIONS MAIN STREET PONTIAC 29 WEST LAWRENCE STREET PONTIAC MI 48342 822693805 3 14000 ECONOMIC DEVELOPMENT MICHIGAN STING HOCKEY CLUB 17368 BUCKINGHAM AVE BEVERLY HILLS MI 48025 202001411 7 6000 PROGRAMS OXFORD DOWNTOWN DEVELOPMENT AUTHORITY 22 W BURDICK PO BOX 94 OXFORD MI 48371 GOV 5500 ECONOMIC DEVELOPMENT ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 32000 OPERATIONS ROCHESTER AVON HISTORICAL SOCIETY PO BOX 783 ROCHESTER MI 48308 382607880 3 5600 MONUMENT RESTOR. ROCHESTER SYMPHONY ORCHESTRA PO BOX 80262 ROCHESTER MI 483080262 381875281 3 8750 MEMORIALS THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING WYOMING VALLEY MONTESSORI SCHOOL 851 WEST MARKET STREET KINGSTON PA 18704 231729715 3 48253 SCHOLARSHIPS 9 SCHOLARSHIPS - HIGHER ED 51 137412 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 65,479 RE-CLASS SCH G EXPENSES -65,479