2020-06-04T13:50:20-05:00 2019-12-31 161131146 BONADIO & CO LLP 100 CORPORATE PARKWAY SUITE 200 AMHERST NY 14226 990 2019-01-01 205148995 RICHARDSON CENTER CORPORATION RICH 7166011150 444 FOREST AVENUE BUFFALO NY 14213 MARK MORTENSON PRESIDENT 7166011150 2020-06-03 1 JUSTIN N REID P01321869 7162506600 108.17.12.102 2020-06-03 11:13:23 ED P C6F822728D3948955A64EAC011DF618B0AF34332 C6F822728D3948955A64EAC011DF618B0AF34332 2019 2020-11-06 18:47:13Z MARK MORTENSON 444 FOREST AVENUE BUFFALO NY 14213 1136621 0 X WWW.RICHARDSON-OLMSTED.COM X 2006 NY THE REHABILITATION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS. 22 22 4 0 0 0 936296 929509 920 0 13270 19688 198710 187424 1149196 1136621 0 0 0 0 297442 283051 0 0 17127 477735 509528 775177 792579 374019 344042 74704353 72455688 1617349 1407806 73087004 71047882 X "WE ENVISION THE REHABILITATION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS (THE FORMER BUFFALO STATE ASYLUM FOR THE INSANE), COMPRISED OF THE H. H. RICHARDSON-DESIGNED BUILDINGS AND FREDERICK LAW OLMSTED-DESIGNED GROUNDS, TO BE THE CROWNING JEWEL OF A MIXED-USE, MULTI-PURPOSE CIVIC CAMPUS OF PUBLIC AND PRIVATE ACTIVITIES.BY COMBINING CONTEMPORARY IDEAS WITH OUR 19TH CENTURY INHERITANCE, WE WILL CREATE TO THE HIGHEST STANDARDS A NATIONALLY SIGNIFICANT, 21ST CENTURY, ECONOMICALLY SELF-SUSTAINING AND ENVIRONMENTALLY SOUND RICHARDSON OLMSTED CAMPUS AS A PLACE FOR ARCHITECTURAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL ACTIVITIES FOR THE BENEFIT OF THE RESIDENTS OF AND VISITORS TO THE RICHARDSON COMMUNITY, THE MUSEUM DISTRICT, THE ELMWOOD VILLAGE, AND THE ENTIRE BUFFALO NIAGARA REGION." 0 0 607494 187424 FACILITATE THE REHABILITATION, REDEVELOPMENT AND CONTINUED CONSTRUCTION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS LOCATED IN BUFFALO, NEW YORK. 607494 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 5 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARK MORTENSON 7166011151 444 FOREST AVENUE BUFFALO NY 14213 X PAUL HOJNACKI CHAIRPERSON 5.00 X X 0 0 0 PAUL CIMINELLI VICE CHAIRPERSON 2.00 X X 0 0 0 EVA HASSETT RCDC CHAIRPERSON 5.00 X 0 0 0 CHRISTOPHER GREENE SECRETARY 5.00 X X 0 0 0 MARK KERCHER TREASURER 5.00 X X 0 0 0 MICHAEL BONITATIBUS DIRECTOR 5.00 X 0 0 0 CLINTON BROWN DIRECTOR 3.00 X 0 0 0 BILL JONES DIRECTOR 3.00 X 0 0 0 ANTHONY MASIELLO DIRECTOR 1.00 X 0 0 0 JAMES OBLETZ DIRECTOR 2.00 X 0 0 0 MOLLY QUACKENBUSH DIRECTOR 4.00 X 0 0 0 RICK SMITH DIRECTOR 3.00 X 0 0 0 JEFF WELLINGTON DIRECTOR 3.00 X 0 0 0 PAT WHALEN DIRECTOR 3.00 X 0 0 0 JUDI LIPSEY DIRECTOR 3.00 X 0 0 0 BARBARA HOLE DIRECTOR 5.00 X 0 0 0 KATIE KRAWCZYK DIRECTOR 5.00 X 0 0 0 JEFF HAYES DIRECTOR 5.00 X 0 0 0 BEATRIX SOUZA EX-OFFICIO DIRECTOR 3.00 X 0 0 0 KATHERINE CONWAY-TURNER EX-OFFICIO DIRECTOR 2.00 X 0 0 0 SUE JOFFEE EX-OFFICIO GUEST 3.00 X 0 0 0 TONY BANNON EX-OFFICIO GUEST 3.00 X 0 0 0 MARK MORTENSON PRESIDENT 40.00 X 140374 0 0 140374 0 0 1 0 0 0 JAMESON ROOFING CO INC 106 EVANS STREET HAMBURG NY 14075 ROOFING 109058 NAPIER & SONS INC 517 BRIGHTON ROAD TONAWANDA NY 14150 LANDSCAPING/SNOW PLOWING/GROUNDS CARE 103181 2 60039 869470 929509 19688 19688 SHARED COST REIMBURSEM 900099 187424 187424 187424 1136621 187424 0 19688 140375 98262 35094 7019 100703 70492 25176 5035 24288 17002 6072 1214 17685 12380 4421 884 14963 10000 4963 18892 18892 58495 10135 48360 84 42 42 2850 1425 1425 6206 3231 2975 3657 3657 34800 34800 53501 42849 10652 MAINTENANCE AND EQUIPME 169698 169698 CORE PROJECT 74000 74000 SECURITY 62524 62524 MISC. EXPENSE 8906 3885 5021 952 952 792579 607494 167958 17127 X 294233 524393 1019320 1039009 228783 271743 0 4005 0 7258 10443 2785600 191400 2420400 2594200 70734359 68011895 74704353 72455688 1592349 1407806 25000 0 1617349 1407806 X 70676604 71047882 2410400 0 73087004 71047882 74704353 72455688 344042 -2383164 0 X X 0 1 X 1 0 X 13691682 1202051 1202757 936296 929509 17962295 13691682 1202051 1202757 936296 929509 17962295 17962295 35845 17244 1846 13270 19688 87893 18050188 0.99510 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 X 0 1175000 1175000 1600600 191400 1409200 10000 10000 2594200 INVESTMENT IN RCDC 68011895 68011895 1136621 0 1136621 0 1136621 792579 0 792579 0 792579 PART III, LINE 4: THE ORGANIZATIION COLLECTS VARIOUS LOCAL ARTWORK TO EXHIBIT AROUND THE CAMPUS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND SECRETARY AND AN ELECTRONIC COPY IS PROVIDED FOR REVIEW BY THE OTHER DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ALL DIRECTORS ARE REQUIRED TO COMPLETE ACKNOWLEGMENT FORMS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE ON A YEARLY BASIS. RESEARCH IS DONE BY REVIEWING SURVEYS AND COMPENSATION INFORMATION OF EQUIVALENT POSITIONS IN OTHER LOCAL CHARITIES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND TAX RETURN AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE FINANCIAL AND AUDIT COMMITTEES REVIEW AND COMMENT ON THE FINANCIAL STATEMENTS, PARTICIPATE IN THE AUDIT BY ANSWERING ANY QUESTIONS POSED BY THE AUDITORS AND MAKE RECOMMENDATIONS TO THE BOARD. RCDC ASSOCCIATES LLC 444 FOREST AVENUE BUFFALO NY 14213 800810491 REAL ESTATE DEVELOPMENT NY RICHARDSON CENTER CORPORATION RICHARDSON ARCHITECTURE CENTER INC 298 MAIN STREET BUFFALO NY 14202 261868261 ARCHITECTURAL DEVELOPMENT NY 501(C)(3) LINE 7 N/A 0 RCC MASTER TENANT LLC 444 FOREST AVENUE BUFFALO NY 14213 471447894 REAL ESTATE RENTAL NY N/A RELATED 0 0 0.01000 RICHARDSON CENTER DEVELOPMENT QALICB LLC 444 FOREST AVENUE BUFFALO NY 14213 455160528 REAL ESTATE DEVELOPMENT NY REAL ESTATE DEVELOPMENT CORPORATION RELATED 0 0 RICHARDSON CENTER DEVELOPMENT CORPORATION 444 FOREST AVENUE BUFFALO NY 14213 611680478 REAL ESTATE DEVELOPMENT NY RICHARDSON CENTER CORPORATION C -2383164 68011895 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 RICHARDSON CENTER DEVELOPMENT CORPORATION S 339300 ACTUAL PAYMENTS RCC MASTER TENANT LLC S 48089 ACTUAL PAYMENTS