2019-08-29T14:27:29-05:00 2018-12-31 043728817 TRONCONI SEGARRA & ASSOCIATES LLP 8321 MAIN STREET WILLIAMSVILLE NY 14221 990 2018-01-01 205148995 RICHARDSON CENTER CORPORATION RICH 7166011150 444 FOREST AVENUE BUFFALO NY 14213 MARK KERCHER CPA TREASURER 7166011150 2019-08-02 1 ADAM P OHAR CPA P00844640 7166331373 2019-08-01 50.75.183.162 2019-08-02 06:20:55 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 174A32C502F59299A83B56F00E0A6C7DFA8C712D 2018 2019-02-21 02:37:17Z PAUL HOJNACKI 444 FOREST AVENUE BUFFALO NY 14213 1149196 0 X WWW.RICHARDSON-OLMSTED.COM X 2006 NY THE REHABILITATION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS. 18 18 3 50 0 0 1202757 936296 51900 920 1846 13270 100583 198710 1357086 1149196 0 0 0 0 201457 297442 0 0 3843 755940 477735 957397 775177 399689 374019 78604157 74704353 3495413 1617349 75108744 73087004 X 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.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 588934 199630 FACILITATE THE REHABILITATION, REDEVELOPMENT AND CONTINUED CONSTRUCTION OF THE NATIONAL HISTORIC LANDMARK RICHARDSON OLMSTED CAMPUS LOCATED IN BUFFALO NEW YORK. 588934 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 9 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 PAUL R HOJNACKI CHAIRPERSON 5.00 X X 0 0 0 PAUL CIMINELLI VICE CHARIMAN 5.00 X X 0 0 0 MARK KERCHER CPA TREASURER 5.00 X X 0 0 0 CHRISTOPHER GREENE SECRETARY 5.00 X X 0 0 0 CLINTON BROWN DIRECTOR 5.00 X 0 0 0 EVA HASSETT DIRECTOR 5.00 X 0 0 0 KELLY HAYES MCALONIE DIRECTOR 5.00 X 0 0 0 WILLIAM JONES DIRECTOR 5.00 X 0 0 0 JEFFREY WELLINGTON DIRECTOR 5.00 X 0 0 0 MICHAEL BONITATIBUS DIRECTOR 5.00 X 0 0 0 ANTHONY MASIELLO DIRECTOR 5.00 X 0 0 0 MOLLY QUACKENBUSH DIRECTOR 5.00 X 0 0 0 RICK SMITH DIRECTOR 5.00 X 0 0 0 JAMES OBLETZ DIRECTOR 5.00 X 0 0 0 PATRICK J WHALEN DIRECTOR 5.00 X 0 0 0 JUDI LIPSEY DIRECTOR 5.00 X 0 0 0 JEFF HAYES DIRECTOR 5.00 X 0 0 0 KATIE KRAWCZYK DIRECTOR 5.00 X 0 0 0 KATHERINE CONWAY TURNER EX-OFFICIO 5.00 X 0 0 0 BEATRIX SOUZA EX-OFFICIO 5.00 X 0 0 0 MARK MORTENSON EXECUTIVE DIRECTOR 40.00 X 137379 0 7575 137379 0 7575 1 0 0 0 0 51625 884671 936296 SPECIAL EVENTS AND TOU 900099 920 920 920 13270 13270 MISCELLANEOUS 900099 198710 198710 198710 1149196 199630 0 13270 144953 101467 43486 115300 80710 34590 1511 1058 453 18205 12743 5462 17473 12231 5242 35186 5331 29855 26102 3954 22148 14920 1680 9397 3843 236 236 2735 1914 821 3333 3333 7846 7846 183 183 34800 34800 40804 29298 11506 REPAIRS & MAINTENANCE 135224 135224 SECURITY EXPENSE 83954 83954 PROJECT DEVELOPMENT COS 73080 73080 PUBLIC EVENTS EXPENSE 7921 7921 11411 11411 775177 588934 182400 3843 X 588012 294233 1005926 1019320 919918 228783 2823 7258 2577000 156600 2455200 2420400 73632278 70734359 78604157 74704353 2957922 1592349 25000 537491 0 3495413 1617349 X 72663544 70676604 2445200 2410400 75108744 73087004 78604157 74704353 X 374019 -2395759 X X 0 1 X 1 0 X 42538565 13691682 1202051 1202757 936296 59571351 42538565 13691682 1202051 1202757 936296 59571351 59571351 668 35845 17244 1846 13270 68873 59640224 163758 0.99880 0.99910 X 10000 X 0 1175000 1175000 1392000 156600 1235400 10000 10000 2420400 INVESTMENT IN RICHARDSON CENTER DEVELOPMENT FUND COMPANY 70734359 70734359 1149196 0 1149196 0 1149196 775177 0 775177 0 775177 PART III, LINE 4: THE ORGANIZATION 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, EXECUTIVE DIRECTOR AND AUDIT COMMITTEE CHAIR AND IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER PRIOR TO FILING. 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 EXECUTIVE DIRECTOR 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 X, LINE 27(B): UNRESTRICTED NET ASSETS ARE COMPRISED OF THE FOLLOWING CLASSIFICATIONS: UNDESIGNATED ($57,755) INVESTMENT IN RELATED ENTITY $70,734,359 FORM 990, PART XI, LINE 9: LOSS FROM RICHARDSON CENTER DEVELOPMENT CORPORATION -2,395,759. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE REVIEWS THE FINANCIAL STATEMENTS AND ASSISTS THE INDEPENDENT ACCOUNTANTS IN THEIR COMPLETION OF THE AUDIT. THE COMMITTEE WILL ALSO MAKE RECOMMENDATIONS TO THE BOARD REGARDING PROCESSES AND PROCEDURES FOR BETTER FINANCIAL REPORTING AND INTERNAL CONTROLS. THE COMMITTEE IS ALSO RESPONSIBLE FOR SELECTION OF THE INDEPENDENT AUDITOR WHICH IS DONE THROUGH A FORMAL REQUEST FOR PROPOSAL PROCESS WHICH IS EVALUATED ON MANY FACTORS INCLUDING BOTH QUALIFICATIONS AND PRICE. RCDC ASSOCIATES LLC 444 FOREST AVENUE BUFFALO NY 14213 800810491 REAL ESTATE DEVELOPMENT NY 0 0 RICHARDSON CENTER CORPORATION RICHARDSON ARCHITECTURE CENTER INC 298 MAIN STREET BUFFALO NY 14202 261868261 ARCHITECTURAL DEVELOPMENT NY 501(C)(3) LINE 7 N/A 1 RCC MASTER TENANT LLC 444 FOREST AVENUE BUFFALO NY 14213 471447894 REAL ESTATE RENTAL NY N/A RELATED 0 1 0.01000 RICHARDSON CENTER DEVELOPMENT QALICB LLC 444 FOREST AVENUE BUFFALO NY 14213 455160528 REAL ESTATE DEVELOPMENT NY RICHARDSON CENTER DEVELOPMENT CORPORATION RELATED 0 0 RICHARDSON CENTER DEVELOPMENT CORPORATION 444 FOREST AVENUE BUFFALO NY 14213 611680478 REAL ESTATE DEVELOPMENT NY RICHARDSON CENTER CORPORATION C -2395759 70772899 1.00000 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 RICHARDSON CENTER DEVELOPMENT CORPORATION S 500000 ACTUAL PAYMENTS RCC MASTER TENANT LLC S 486627 ACTUAL PAYMENTS