Civic Intelligence

Rochester Community Schools Foundation

EIN 38-3269615 • 501(c)3 • Rochester, MI

Profile

The mission of the rochester community schools foundation is to support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

501 West University DriveRochester, MI 48307

www.rochester.k12.mi.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,621,891

Up $307,658 (+13%) from 2023

Liabilities

Up

$155,688

Up $78,198 (+101%) from 2023

Net Assets

Up

$2,466,203

Up $229,460 (+10%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

Up

$457,800

Up $92,774 (+25%) from 2023

Expenses

Up

$390,469

Up $187,358 (+92%) from 2023

Net Income

Down

$67,331

Down $94,584 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $1,376,308Liabilities 2012: $40,497Net Assets 2012: $1,335,8112012Assets 2013: $1,463,847Liabilities 2013: $35,499Net Assets 2013: $1,428,3482013Assets 2014: $1,632,419Liabilities 2014: $18,575Net Assets 2014: $1,613,8442014Assets 2015: $1,686,932Liabilities 2015: $20,412Net Assets 2015: $1,666,5202015Assets 2016: $1,940,853Liabilities 2016: $280,266Net Assets 2016: $1,660,5872016Assets 2017: $1,559,241Liabilities 2017: $15,137Net Assets 2017: $1,544,1042017Assets 2018: $2,015,296Liabilities 2018: $298,076Net Assets 2018: $1,717,2202018Assets 2019: $1,866,989Liabilities 2019: $184,400Net Assets 2019: $1,682,5892019Assets 2020: $1,984,505Liabilities 2020: $101,346Net Assets 2020: $1,883,1592020Assets 2021: $2,269,950Liabilities 2021: $83,090Net Assets 2021: $2,186,8602021Assets 2022: $2,097,398Liabilities 2022: $111,018Net Assets 2022: $1,986,3802022Assets 2023: $2,314,233Liabilities 2023: $77,490Net Assets 2023: $2,236,7432023Assets 2024: $2,621,891Liabilities 2024: $155,688Net Assets 2024: $2,466,2032024

Highlighted filing

2024

Assets$2,621,891
Liabilities$155,688
Net Assets$2,466,203
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $614,046Expenses 2012: $556,335Net Income 2012: $57,7112012Revenue 2013: $610,493Expenses 2013: $587,696Net Income 2013: $22,7972013Revenue 2014: $598,824Expenses 2014: $525,987Net Income 2014: $72,8372014Revenue 2015: $701,781Expenses 2015: $631,847Net Income 2015: $69,9342015Revenue 2016: $684,058Expenses 2016: $650,457Net Income 2016: $33,6012016Revenue 2017: $386,069Expenses 2017: $591,595Net Income 2017: -$205,5262017Revenue 2018: $421,984Expenses 2018: $299,331Net Income 2018: $122,6532018Revenue 2019: $298,407Expenses 2019: $376,429Net Income 2019: -$78,0222019Revenue 2020: $293,703Expenses 2020: $117,560Net Income 2020: $176,1432020Revenue 2021: $314,797Expenses 2021: $249,756Net Income 2021: $65,0412021Revenue 2022: $317,249Expenses 2022: $213,896Net Income 2022: $103,3532022Revenue 2023: $365,026Expenses 2023: $203,111Net Income 2023: $161,9152023Revenue 2024: $457,800Expenses 2024: $390,469Net Income 2024: $67,3312024

Highlighted filing

2024

Revenue$457,800
Expenses$390,469
Net Income$67,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,621,891
Liabilities
$155,688
Net assets
$2,466,203
Revenue
$457,800
Expenses
$390,469
Net income
$67,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.16$2.47$0.46$0.39$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.08$2.24$0.37$0.20$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.11$1.99$0.32$0.21$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.08$2.19$0.31$0.25$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.10$1.88$0.29$0.12$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.18$1.68$0.30$0.38$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.30$1.72$0.42$0.30$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.39$0.59$0.21
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.94$0.28$1.66$0.68$0.65$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.02$1.67$0.70$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$0.60$0.53$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.43$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$1.38$0.04$1.34$0.61$0.56$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$386,343
Mission and Program Overview

Mission

The mission of the rochester community schools foundation is to support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

To support and advance learning for all students by obtaining contributions for academics, arts, and athletics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,660,587$1,544,104▼ $116,483
Investments in Publicly Traded Securities$1,265,520$1,310,381▲ $44,861
Savings and Temporary Cash Investments$670,484$248,860▼ $421,624
Prepaid Expenses and Deferred Charges$100--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,940,853$1,559,241▼ $381,612
Other Assets Total$4,749--
Liabilities
Other Liabilities$182,245$0▼ $182,245
Accounts Payable and Accrued Expenses$98,021$15,137▼ $82,884
Total Liabilities$280,266$15,137▼ $265,129
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660,587$1,544,104▼ $116,483
Total Liabilities and Net Assets / Fund Balance$1,940,853$1,559,241▼ $381,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$515,832$9,000▲ $68,216-$587,155
2016$537,839-▲ $1,261-$515,832
2015$538,051-▲ $16,870-$537,839
2014$469,293-▲ $80,727-$538,051
2013$439,025-▲ $55,614-$469,293
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert M JustinBoard Member, Chair
Glenn GouldeyBoard Member, Vice Chair
Amy GrandeBoard meMBER
Barb RillBoard Member
Barbara CenkoBoard Member
Christine Mh WeemhoffBoard Member
Debra HartmanBoard Member
Irene ConnorsBoard Member
Jennifer BerwickBoard Member
Joann BeydounBoaRD MEMBER
Michael BehrmannBoard Member
Michelle NagyBoarD MEMBER
Rep MICHAEL J WEBBERBoard Member
aLLAN sCHNECKBoARD MEMBER
mICHAEL p sAMSONBoard Member
pasquale cusamanoBoard meMBER
Lori GreinBoard Member, Director
Marlene HemmerlingBoard Member, Secretary
Dr Robert ShanerBoard Member, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,374
Program Service Revenue
$0
Investment Income
$35,306
Other Revenue
$72,389
All Other Contributions
$278,374
Change in Net Assets
$-205,526

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,118
Total Revenue per Audited Statements
$591,187
Total Revenue per Form 990
$386,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$566,123
Other Expenses$25,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$566,123--$566,123
Fees for Service Investment Mgmnt Fees-$10,871-$10,871
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$4,601-$4,601
Total Functional Expenses$566,123$25,472$0$591,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$707,670
Expenses per Audited Statements$591,595
Total Expenses per Form 990$591,595
Expenses Not Reported on Form 990$116,075
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Community SchoolsRochester, MI-Assistance With Expenditures Associated With the Educational Programs Related to the School Destrict$566,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,313
Fundraising Direct Expenses$274
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hometown Hustle$71,313$71,313$274$71,039
Total Events$71,313$71,313$274$71,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The members of the rochester community schools foundation will be the trustees of the rochester community schools board of education.”

Form 990, Part VI, Section A, line 7A

“The members (trustees of the rochester community schools board of education) shall have the responsibility to elect the foundation's board of directors and the executive director.”

Form 990, Part VI, Section B, line 11B

“Prior to the completion of the return the tax preparer, manager, budget director and accountant review and discuss the answers and amounts on the return. Upon completion of the return the manager and budget director review the completed return. It is then signed and sent in by the manager.”

Form 990, Part VI, Section C, line 19

“The financial statements of the entity are available on the website. Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Community Schools Foundation
EIN
38-3269615
Phone
2487263190
Address
501 West University Drive, Rochester, MI 48307

Signing Officer

Name
Lori Grein
Title
Director
Phone
2487263190
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Grein
Formed
1995
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Croskey Lanni PC
Address
345 Diversion Street Suite 400, Rochester, MI 48307
Preparer
Mark A Irwin CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The Organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

Part V, Line 4:

“The intended uses of endowed funds are: 1. To provide scholarships to students, 2. To provide resources for performing arts auditoriums, 3. Provide an annual enrichment assembly, 4. Provide support for at-risk students, and 5. Provide help to the alternative center for education.”

Part X, Line 2:

“The Organization's audited financial statements for the year ended June 30, 2017 do not include a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.”

Part XI, Line 2D - Other Adjustments:

“Reduction for Direct Expenses on Special Events”

Part XII, Line 2D - Other Adjustments:

“Reduction for Direct Expenses on Special Events”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015137
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ADVANCE LEARNING FOR ALL STUDENTS BY OBTAINING CONTRIBUTIONS FOR ACADEMICS, ARTS, AND ATHLETICS.
IRS990/AllOtherContributionsAmt0278374
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI GREIN
IRS990/BooksInCareOfDetail/PhoneNum02487263127
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 West University Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048307
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278374
IRS990/CYGrantsAndSimilarPaidAmt0566123
IRS990/CYInvestmentIncomeAmt035306
IRS990/CYOtherExpensesAmt025472
IRS990/CYOtherRevenueAmt072389
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-205526
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0591595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386069
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ROCHESTER COMMUNITY SCHOOLS - DIRECT EXPENDITURES ASSOCIATED WITH THE EDUCATIONAL PROGRAMS RELATED TO THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0566123
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010871
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010871
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI GREIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BEHRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA CENKO
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBRA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN GOULDEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE HEMMERLING
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT M JUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE MH WEEMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER BERWICK
IRS990/Form990PartVIISectionAGrp/PersonNm10DR ROBERT SHANER
IRS990/Form990PartVIISectionAGrp/PersonNm11Rep MICHAEL J WEBBER
IRS990/Form990PartVIISectionAGrp/PersonNm12Amy Grande
IRS990/Form990PartVIISectionAGrp/PersonNm13pasquale cusamano
IRS990/Form990PartVIISectionAGrp/PersonNm14BARB RILL
IRS990/Form990PartVIISectionAGrp/PersonNm15mICHAEL p sAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16aLLAN sCHNECK
IRS990/Form990PartVIISectionAGrp/PersonNm17Joann Beydoun
IRS990/Form990PartVIISectionAGrp/PersonNm18Michelle Nagy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board meMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board meMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BoaRD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BoarD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0274
IRS990/FundraisingGrossIncomeAmt071313
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0566123
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0566123
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0566123
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0386343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035306
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01265520
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01310381
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ROCHESTER COMMUNITY SCHOOLS FOUNDATION IS TO SUPPORT AND ADVANCE LEARNING FOR ALL STUDENTS BY OBTAINING CONTRIBUTIONS FOR ACADEMICS, ARTS, AND ATHLETICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01660587
IRS990/NetAssetsOrFundBalancesEOYAmt01544104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071039
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089043
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04601
IRS990/OfficeExpensesGrp/TotalAmt04601
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04749
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0182245
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VARIOUS FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01350
IRS990/OtherRevenueTotalAmt01350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100
IRS990/PrincipalOfficerNm0Lori Grein
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603150
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0632431
IRS990/PYInvestmentIncomeAmt047684
IRS990/PYOtherExpensesAmt018026
IRS990/PYOtherRevenueAmt033224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033601
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0650457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0684058
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-205526
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01660587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248860
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46520
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04273
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0515832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt09000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0587155
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01620
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt068216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0537839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0515832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019116
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01261
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0538051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0537839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0469293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0538051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07955
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt080727
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0439025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0469293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt021608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055614
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115801
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115801
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0116075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0591595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0207356
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0502415
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0189796
IRS990ScheduleD/NetUnrealizedGainsInvstAmt089043
IRS990ScheduleD/OtherExpensesIncludedAmt0274
IRS990ScheduleD/OtherRevenueAmt0274
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53480
IRS990ScheduleD/RevenueNotReportedAmt0205118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0386069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USES OF ENDOWED FUNDS ARE: 1. TO PROVIDE SCHOLARSHIPS TO STUDENTS, 2. TO PROVIDE RESOURCES FOR PERFORMING ARTS AUDITORIUMS, 3. PROVIDE AN ANNUAL ENRICHMENT ASSEMBLY, 4. PROVIDE SUPPORT FOR AT-RISK STUDENTS, AND 5. PROVIDE HELP TO THE ALTERNATIVE CENTER FOR EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization's audited financial statements for the year ended June 30, 2017 do not include a footnote regarding the Organization's liability for uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Reduction for Direct Expenses on Special Events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Reduction for Direct Expenses on Special Events
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0591595
IRS990ScheduleD/TotalRevenuePerForm990Amt0386069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0591187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOMETOWN HUSTLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071313
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0274
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0566123
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE WITH EXPENDITURES ASSOCIATED WITH THE EDUCATIONAL PROGRAMS RELATED TO THE SCHOOL DESTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Rochester Community Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0386003042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 W University Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Rochester
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048307
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AFTER A SCHOOL OR GROUP IS AWARDED A GRANT IT IS ENTERED IN THE BUDGET AREA OF THE GENERAL LEDGER. AS EXPENDITURES ARE INCURRED THEY ARE ENTERED INTO THE GENERAL LEDGER. QUARTERLY THE EXPENDITURES ARE COMPARED TO THE AWARDS AND REVIEWED FOR AMOUNT AND APPROPRIATENESS. AFTER REVIEW THEY ARE FORWARDED TO THE FINANCE COMMITTEE WHICH REVIEWS AND APPROVES THE TRANSFER OF FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.