2022-04-25T15:18:57-05:00 2021-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2021-01-01 100000080 GREATER ROCHESTER ENTERPRISE INC GREA 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 MATTHEW C HURLBUTT PRESIDENT & CEO 5855306200 2022-04-25 1 MATTHEW HURLBUTT 999009999 JOSEPH PEPLIN P01311564 5853811000 2022-04-25 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z MATTHEW C HURLBUTT 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 1578976 0 X WWW.ROCHESTERBIZ.COM X 2002 NY TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE NINE-COUNTY GREATER ROCHESTER, NEW YORK AREA. 34 33 10 42 0 0 1347570 1578976 230000 0 0 0 0 0 1577570 1578976 0 0 0 0 1040230 1139768 0 0 99522 549783 510104 1590013 1649872 -12443 -70896 493577 543098 104658 144448 388919 398650 X TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE NINE-COUNTY ROCHESTER, NY REGION. GRE ALSO WORKS TO EXPAND CAPITAL INVESTMENT IN THE REGION. IT IS GRE'S INTENT THAT BY ENCOURAGING ECONOMIC DEVELOPMENT, UNEMPLOYMENT AND UNDER-EMPLOYMENT IN THE REGION WILL BE RELIEVED AND REDUCED. 0 0 1291755 SUPPORT OF ECONOMIC DEVELOPMENT IN THE NINE-COUNTY ROCHESTER, NY REGION THROUGH A COLLABORATIVE AND PROFESSIONAL MARKETING EFFORT OF THE PUBLIC AND PRIVATE SECTORS. GRE SERVES AS A MARKETING RESOURCE TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE ROCHESTER, NY REGION. GRE ALSO WORKS TO EXPAND CAPITAL INVESTMENT IN THE REGION. IT IS GRE'S INTENT THAT BY ENCOURAGING ECONOMIC DEVELOPMENT, UNEMPLOYMENT AND UNDER-EMPLOYMENT IN THE REGION WILL BE RELIEVED AND REDUCED. 1291755 0 1 0 1 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 8 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 34 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MATTHEW C HURLBUTT 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 MATTHEW HURLBUTT PRESIDENT & CEO 16.00 24.00 X X 319336 0 28006 DANIEL BURNS BOARD MEMBER 1.00 X 0 0 0 DAVID DWORKIN CHAIR 1.00 X X 0 0 0 THERESA MAZZULLO TREASURER 1.00 X X 0 0 0 LORI GREEN SECRETARY 1.00 X X 0 0 0 SCOTT NASCA BOARD MEMBER 1.00 X 0 0 0 RUFUS JUDSON BOARD MEMBER 1.00 X 0 0 0 NICK KOMPARE BOARD MEMBER 1.00 X 0 0 0 DAVE BULLWINKLE BOARD MEMBER 1.00 X 0 0 0 TODD LIEBERT BOARD MEMBER 1.00 X 0 0 0 BAYE MUHAMMAD BOARD MEMBER 1.00 X 0 0 0 DR DEANNA BURT-NANNA BOARD MEMBER 1.00 X 0 0 0 HUGH THOMAS BOARD MEMBER 1.00 X 0 0 0 HOWARD KONAR BOARD MEMBER 1.00 X 0 0 0 DAVID C MUNSON JR VICE-CHAIR 1.00 X X 0 0 0 BRIAN PINCELLI BOARD MEMBER 1.00 X 0 0 0 FRANK IMBURGIA BOARD MEMBER 1.00 X 0 0 0 VICTOR SALERNO BOARD MEMBER 1.00 X 0 0 0 PHIL MUSCATO BOARD MEMBER 1.00 X 0 0 0 ANA LISS BOARD MEMBER 1.00 X 0 0 0 PETER ROBINSON BOARD MEMBER 1.00 X 0 0 0 JOSEPH RIZZO BOARD MEMBER 1.00 X 0 0 0 JIM BORDEAU BOARD MEMBER 1.00 X 0 0 0 JOSEPH WESLEY BOARD MEMBER 1.00 X 0 0 0 THOMAS CARPITELLA BOARD MEMBER 1.00 X 0 0 0 AARON HILGER BOARD MEMBER 1.00 X 0 0 0 WENDY BELLO BOARD MEMBER 1.00 X 0 0 0 WILLIAM GOODRICH BOARD MEMBER 1.00 X 0 0 0 STEVEN HYDE BOARD MEMBER 1.00 X 0 0 0 BOBBIE GOHEEN BOARD MEMBER 1.00 X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 LAURIE MARINO BOARD MEMBER 1.00 X 0 0 0 JOSEPH LEONE BOARD MEMBER 1.00 X 0 0 0 ADAM BELLO BOARD MEMBER 1.00 X 0 0 0 STACI HENNING EXECUTIVE VP AND CHIEF MAR 39.00 1.00 X 176323 0 5580 LEAH GEORGE VANSCOTT VP, BUSINESS DEVELOPMENT 39.00 1.00 X 145095 0 4600 DAVID M GROME MANAGING DIRECTOR, BUSINESS DEVELOPMENT 39.00 1.00 X 106922 0 3256 747676 0 41442 4 0 1 0 0 50000 1159976 369000 1578976 1578976 0 0 0 708162 531722 118993 57447 227712 170978 38262 18472 139064 104757 24114 10193 64830 64830 16700 16700 27028 27028 274332 274332 6632 2419 2587 1626 49593 21824 24652 3117 21048 6682 8193 6173 5291 5291 7127 3901 2687 539 COMMUNITY SERVICES 45696 45696 MEMBERSHIP DUES 28264 28264 UTILITIES AND TELEPHONE 15349 6593 7774 982 REPAIRS AND MAINTENANCE 11990 9002 2015 973 1054 1054 1649872 1291755 258595 99522 128203 39170 16820 54828 24131 20740 101901 87764 19428 14137 304995 414223 493577 543098 40012 51201 64646 93247 104658 144448 X 148570 77674 240349 320976 388919 398650 493577 543098 -70896 80627 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 101901 87764 14137 14137 INTEREST IN NET ASSETS OF GREATER ROCHESTER ENTERPRISE FOUNDATION, INC. 320976 OTHER ASSETS 93247 414223 DEFERRED COMPENSATION LIABILITY 93247 93247 1890113 311137 311137 1578976 0 1578976 1961009 311137 311137 1649872 0 1649872 X 1 1 X X X X X X 0 0 0 MATTHEW HURLBUTT PRESIDENT & CEO 300000 0 19336 0 0 0 0 27700 0 306 319336 28006 0 0 STACI HENNING EXECUTIVE VP AND CHIEF MAR 166323 0 10000 0 0 0 0 5378 0 202 176323 5580 0 0 PART I, LINE 1A SOCIAL CLUB DUES ARE PROVIDED IN LIMITED INSTANCES WHEN THE BOARD OF DIRECTORS HAS DETERMINED THAT THE VENUE PROVIDES THE ABILITY TO ENTERTAIN OUT OF TOWN GUESTS IN FURTHERANCE OF THE ORGANIZATION'S MISSION OF FOSTERING ECONOMIC GROWTH IN THE NINE-COUNTY GREATER ROCHESTER REGION. ALL SOCIAL CLUB DUES AND/OR INITIATION FEES ARE APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS. ALL PERSONAL EXPENSES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS ARE PAID FOR BY THE EMPLOYEE PERSONALLY. FORM 990, PART VI, SECTION A, LINE 2 DONALD AND THERESA MAZZULLO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ACCOUNTING FIRM THAT PERFORMED THE ANNUAL AUDIT. THE FORM 990 IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS FOR THEIR REVIEW AND APPROVAL. IT IS ALSO MADE AVAILABLE TO ALL BOARD MEMBERS FOR THEIR REVIEW. UPON APPROVAL BY THE FINANCE COMMITTEE, THE 990 IS REVIEWED AND SIGNED BY THE COMPANY PRESIDENT, THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REVIEW THE COMPANY'S CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. COPIES OF THESE STATEMENTS ARE MAINTAINED BY THE COMPANY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPANY USES BENCHMARKING, NATIONAL COMPARISONS, HISTORICAL COMPENSATION TRENDS AND OUTSIDE CONSULTANTS. COMPENSATION IS MONITORED AND DETERMINED BY A COMMITTEE OF BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE COMPANY COMPLIES WITH ALL APPLICABLE FEDERAL AND STATE REGULATIONS. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR GREATER ROCHESTER ENTERPRISE FOUNDATION INC 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 100000085 GENERATE CONTRIBUTIONS TO SUPPORT GREATER ROCHESTER ENTERPRISE, INC. NY 501(C)(3) 11A GREATER ROCHESTER ENTERPRISE INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GREATER ROCHESTER ENTERPRISE FOUNDATION INC C 1159976 ACTUAL CASH CONTRIBUTED GREATER ROCHESTER ENTERPRISE FOUNDATION INC O 246242 ESTIMATED TIME ALLOCATION GREATER ROCHESTER ENTERPRISE FOUNDATION INC P 79006 ACTUAL AMOUNTS PAID