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 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. |
FORM 990, PAGE 6, PART VI, LINE 6 |
MEMBERS ARE ELECTED TO SERVE WITHOUT COMPENSATION FOR A THREE YEAR TERM. THE "MEMBERSHIP" WHICH IS CURRENTLY COMPOSED OF 30 COMMUNITY LEADERS IS THE "ENTRY LEVEL" OF VOLUNTEER SERVICE FOR THE COMMUNITY FOUNDATION. MEMBERS DO NOT HAVE LEGAL POWERS AND RESPONSIBILITIES. |
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. |
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 PERSONNEL (COMPENSATION) COMMITTEE. |
FORM 990, PAGE 6, PART VI, LINE 19 |
AVAILABLE UPON REQUEST |
FORM 990, PART XI, LINE 9 |
INTERFUND CONTRIBUTIONS 3,990 INTERFUND GRANTS -3,990 |