2019-04-22T14:44:23-05:00 2018-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL PITTSFORD NY 14534 990 2018-01-01 100000085 GREATER ROCHESTER ENTERPRISE FOUNDATION INC GREA 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 MATTHEW C HURLBUTT PRESIDENT & CEO 5855306200 2019-04-22 1 CRAIG M STEVENS P00748583 5853811000 4.14.157.194 2019-04-22 10:25:39 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FD59E905E1AD5B5FEDBE1FF3864C5A3E04E3B56E 2018 2019-02-21 02:37:17Z MATTHEW C HURLBUTT 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 1516212 0 X WWW.ROCHESTERBIZ.COM X 2002 NY GENERATE CONTRIBUTIONS TO HELP SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 32 31 0 40 0 478 1365446 1515980 0 0 197 232 0 0 1365643 1516212 1273077 1121570 0 0 229144 178189 0 0 36838 65686 131560 1567907 1431319 -202264 84893 134155 219048 0 0 134155 219048 GENERATE CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 0 0 1303023 1121570 GENERATE CONTRIBUTIONS TO HELP SUPPORT THE COMPANY'S MISSION OF ASSISTING GREATER ROCHESTER ENTERPRISE, INC. 1303023 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 32 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MATTHEW C HURLBUTT 5855306200 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14614 MATTHEW HURLBUTT PRESIDENT & CEO 16.00 24.00 X X 0 239539 40640 MICHAEL BOYNTON BOARD MEMBER 1.00 X 0 0 0 DANIEL BURNS VICE CHAIRPERSON 1.00 X X 0 0 0 VIRGINIA CLARK BOARD MEMBER 1.00 X 0 0 0 AARON HILGER BOARD MEMBER 1.00 X 0 0 0 DAVID DWORKIN 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 LORI GREEN BOARD SECRETARY 1.00 X X 0 0 0 STEVEN HYDE BOARD MEMBER 1.00 X 0 0 0 ANNE KRESS CHAIRPERSON 1.00 X X 0 0 0 JOSEPH LEONE BOARD MEMBER 1.00 X 0 0 0 DONALD MAZZULLO BOARD MEMBER 1.00 X 0 0 0 THERESA MAZZULLO TREASURER 1.00 X X 0 0 0 ROBERT MOORE BOARD MEMBER 1.00 X 0 0 0 JIM BARGER BOARD MEMBER 1.00 X 0 0 0 JOSEPH RIZZO BOARD MEMBER 1.00 X 0 0 0 PETER ROBINSON BOARD MEMBER 1.00 X 0 0 0 JEFFREY ADAIR BOARD MEMBER 1.00 X 0 0 0 FLOR COLON BOARD MEMBER 1.00 X 0 0 0 CHERYL DINOLFO 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 WILLIAM STRASSBURG BOARD MEMBER 1.00 X 0 0 0 HUGH THOMAS BOARD MEMBER 1.00 X 0 0 0 KEVIN WILMOT BOARD MEMBER 1.00 X 0 0 0 HOWARD KONAR BOARD MEMBER 1.00 X 0 0 0 DAVID C MUNSON JR BOARD MEMBER 1.00 X 0 0 0 BRIAN PINCELLI BOARD MEMBER 1.00 X 0 0 0 STACI HENNING EXECUTIVE VP & CMO 1.00 40.00 X 0 148694 15802 LEAH GEORGE VP, BUSINESS DEVELOPMENT 0.00 40.00 X 0 102356 9795 0 490589 66237 0 0 1 0 0 1515980 1515980 232 232 1516212 232 0 0 1121570 1121570 178189 102107 46332 29750 19576 19576 5070 1458 2624 988 26449 6824 17086 2539 7346 2449 2449 2448 1373 354 887 132 REPAIRS AND MAINTENANCE 4672 2726 1164 782 67074 65535 1340 199 1431319 1303023 91458 36838 10758 168617 15484 15681 107913 34750 464004 464004 0 0 134155 219048 0 0 X 134155 219048 134155 219048 134155 219048 84893 0 X X 0 1 X 1 0 X X 1 GREATER ROCHESTER ENTERPRISE INC 100000080 10 1 1121570 0 1 1121570 0 1 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, LINE 3B GREATER ROCHESTER ENTERPRISE IS A 501 (C) (6) AND A COPY OF ITS IRS DETERMINATION LETTER IS AVAILABLE. GREATER ROCHESTER ENTERPRISE'S 990 PART VIII STATEMENT OF REVENUE SHOWS THE MAJORITY OF ITS GROSS RECEIPTS CAME FROM RELATED ORGANIZATIONS (GREF) WHICH IS THE ORGANIZATION'S MISSION; TO GENERATE CONTRIBUTIONS TO HELP SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE. SCHEDULE A, LINE 3C ANNUAL BUDGET AND MONTHLY FINANCIAL ACTIVITY IS REVIEWED BY MANAGEMENT AND IS REVIEWED PERIODICALLY BY THE FINANCE COMMITTEE TO ENSURE ALL SUPPORT IS USED FOR THE MISSION TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY ALONG WITH ATTRACTING NEW BUSINESS. SCHEDULE A, LINE 6 GRANT FUNDS WERE PROVIDED TO GREATER ROCHESTER ENTERPRISE, INC. AS WELL AS ONE OTHER ORGANIZATION WHOSE MISSION IS TO SUPPORT ENTREPRENEURS AND BUSINESS GROWTH IN THE MONROE AND ONTARIO COUNTY REGION. 86102 86102 0 187951 187951 0 189951 189951 0 0 1516212 0 1516212 0 1516212 1431319 0 1431319 0 1431319 1 GREATER ROCHESTER ENTERPRISE INC 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 100000080 501(C)(6) 1121570 TO SUPPORT PROGRAM SERVICES. TO SUPPORT PROGRAM SERVICES TO SUPPORT PROGRAM SERVICES TO SUPPORT PROGRAM SERVICES TO SUPPORT PROGRAM SERVICES 0 0 0 0 0 0 0 0 0 MATTHEW HURLBUTT PRESIDENT & CEO 0 239539 0 0 0 0 0 22350 0 18290 0 280179 0 0 STACI HENNING EXECUTIVE VP & CMO 0 143694 0 5000 0 0 0 4538 0 11264 0 164496 0 0 PART I, LINE 3 GREATER ROCHESTER ENTERPRISE, INC. 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 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 FINANCIAL STATEMENT 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'S 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 MANAGEMENT IS COMPENSATED THROUGH RELATED ENTITY, GREATER ROCHESTER ENTERPRISE, INC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE COMPANY COMPLIES WITH ALL APPLICABLE STATE AND FEDERAL LEGISLATION. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. GREATER ROCHESTER ENTERPRISE INC 100 CHESTNUT ST SUITE 1910 ROCHESTER NY 14604 100000080 PROMOTE ECONOMIC DEVELOPMENT IN NINE-COUNTY ROCHESTER NY AREA NY 501(C)(6) NONE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0