2025-11-17T08:19:43-05:00 2024-12-31 383133790 ANDREWS HOOPER PAVLIK PLC 43252 WOODWARD AVE STE 150 BLOOMFIELD HILLS MI 48302 990 2024-01-01 382476777 COMMUNITY FOUNDATION OF GREATER ROCHESTER COMM 2486082804 PO BOX 80431 ROCHESTER MI 48307 JOHANNA H ALLEN PRESIDENT 2486082804 2025-11-03 true true ERIC D BISCHER P01685502 2483406050 2025-11-03 2024 2025-03-06 01:10:19Z JOHANNA H ALLEN 303 EAST STREET ROCHESTER MI 48307 15194865 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 3 100 0 1247769 2002585 0 1167707 1455644 -4859 -4170 2410617 3454059 422080 541577 0 132967 160068 0 42308 1507105 1327099 2062152 2028744 348465 1425315 14369133 15821151 69219 45571 14299914 15775580 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 1822474 541577 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. 1822474 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 18 0 3 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 83750 0 12473 SUSAN BOWYER TRUSTEE 2.00 X 0 0 0 PAT CATLIN TRUSTEE 2.00 X 0 0 0 VERN PIXLEY TRUSTEE 2.00 X 0 0 0 RYAN PRICE 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 MARIA WILLETT TRUSTEE 2.00 X 0 0 0 83750 12473 false false false 153695 1848890 2002585 418009 418009 12704585 11666950 1037635 1037635 1037635 61125 153695 70057 -8932 -8932 8561 3799 4762 4762 3454059 1451474 378382 378382 163195 163195 96223 25981 55809 14433 52399 14148 30391 7860 997 269 578 150 10449 2822 6060 1567 15499 4185 8989 2325 78931 78931 36000 9720 20880 5400 11331 3060 6571 1700 16534 4464 9590 2480 29750 8033 17255 4462 1315 355 763 197 3326 898 1929 499 PROJECT EXPENSE 1125808 1125808 DUES & SUBSCRIPTIONS 6936 1873 4023 1040 DEVELOPMENT 1298 350 753 195 EVENT EXPENSE 371 371 2028744 1822474 163962 42308 367545 273108 599046 480861 8346 9079 13324977 15012532 69219 45571 14369133 15821151 69219 45571 69219 45571 X 13867799 15631148 432115 144432 14299914 15775580 14369133 15821151 X 1425315 50351 X false true X true false X 1606173 2101706 3306283 1247769 2002585 10264516 1606173 2101706 3306283 1247769 2002585 10264516 1782887 8481629 194776 231206 220376 302626 418009 1366993 4731 52664 55176 60620 69686 242877 11874386 0.71430 0.68610 X PART II, LINE 10 GROSS INCOME FROM FUNDRAISING 242,877 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15 72 395891 1276414 111350 1366500 7263710 8511870 true true 11539215 703516 1398464 228452 253119 13159624 10426285 258452 1412402 338576 219348 11539215 10757735 1731537 -1662689 192397 207901 10426285 9656857 405123 1239409 338025 205629 10757735 8558329 324282 1142569 203651 164672 9656857 1.00000 false false OPERATING LEASE LIABILITY 45571 45571 X 3578266 50351 73856 124207 3454059 3454059 2102600 73856 73856 2028744 2028744 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 2021 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 73,856 SCHEDULE D, PAGE 4, PART XII, LINE 2D RE-CLASS SCH G EXPENSES 73,856 TAILGATE PARTY 38605 24265 14340 16459 500 2184 WEST BLOOMFIELD 38499 32574 5925 980 1730 716 11 137716 96856 40860 300 1435 29963 10732 250 4808 214820 153695 61125 1280 1435 31693 27191 750 7708 70057 -8932 true BLESSINGS IN A BACKPACK 1839 BROWNSBORO RD LOUISVILLE KY 40206 261964620 3 14327 NAT'L PROG. DONATION CITY OF ROCHESTER HILLS 1000 ROCHESTER HILLS DRIVE ROCHESTER HILLS MI 48309 GOV 75516 PROGRAMS/OPERATIONS FAITH WORKS OF MICHIGAN 675 BROOKWOOD LN E ROCHESTER HILLS MI 48309 274210364 3 5500 HOME REPAIR FARMINGTON DDA 23600 LIBERTY STREET FARMINGTON MI 48335 GOV 11500 ECONOMIC DEVELOPMENT MICHIGAN STING HOCKEY CLUB 17368 BUCKINGHAM AVE BEVERLY HILLS MI 48025 202001411 7 6500 PROGRAMS ROCHESTER AREA NEIGHBORHOOD HOUSE 1720 SOUTH LIVERNOIS ROCHESTER HILLS MI 48307 381956214 3 33500 OPERATIONS ROCHESTER AVON RECREATION AUTHORITY 500 E SECOND ST ROCHESTER MI 48307 GOV 20000 PROGRAMMING ROCHESTER KIWANIS CLUB 208 CHARLES ROCHESTER MI 48307 386089802 3 8200 PROGRAMMING THE OPTION INSTITUTE 2080 S UNDERMOUNTAIN ROAD SHEFFIELD MA 012579643 042780755 3 10000 GENERAL PROGRAMMING OCDSA FAMILY BENEVOLENT FUND PO BOX 126 CLARKSTON MI 48347 831607039 3 11000 MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 416011702 3 45000 VETERAN'S TRIBUTE OF OAKLAND TWP 2460 PEBBLE CREEK DRIVE OAKLAND MI 483632247 921624299 3 26000 11 1 SCHOLARSHIPS - HIGHER ED 54 75195 COMMUNITY SUPPORT 6 88000 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. COMMUNITY SUPPORT IS PROVIDED TO INDIVIDUALS WHO WERE AFFECTED BY A RANDOM EVENT THAT OCCURRED DURING THE YEAR. 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 73,856 RE-CLASS SCH G EXPENSES -73,856