2017-04-04T10:48:44-05:00 2016-08-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-09-01 160765613 ROCHESTER PHILHARMONIC ORCHESTRA INC ROCH 5854547311 108 EAST AVENUE ROCHESTER NY 14604 RALPH CRAVISO PRESIDENT & CEO 5854547311 2017-03-30 1 AIMEE JOZIC P01329472 5853811000 2015 2021-01-29 14:40:06Z RALPH CRAVISO 108 EAST AVENUE ROCHESTER NY 14604 10856544 0 X WWW.RPO.ORG X 1922 NY PROVIDE SYMPHONIC ENTERTAINMENT THROUGH A VARIETY OF PRODUCT LINES AND OUTREACH PROGRAMS DESIGNED TO ENRICH, EDUCATE AND INSPIRE, AND CONTINUE THE HERITAGE OF ORCHESTRAL MUSIC FOR THE RESIDENTS OF ROCHESTER, NEW YORK AND THE SURROUNDING AREA. 29 26 268 787 0 0 4984851 4777564 3800420 3882106 506573 118109 122022 6960 9413866 8784739 0 0 0 0 6418548 6584082 111757 95398 748279 3824585 3969869 10354890 10649349 -941024 -1864610 18914274 17165904 3660908 4117990 15253366 13047914 THE RPO IS COMMITTED TO ENRICHING AND INSPIRING OUR COMMUNITY THROUGH THE ART OF MUSIC. 0 0 8738687 3882106 THE ROCHESTER PHILHARMONIC ORCHESTRA PRESENTS LIVE SYMPHONIC CONCERTS AND RADIO BROADCASTS TO THEIR RESPECTIVE AUDIENCES. 8738687 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 68 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 X 29 26 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X MARK PIGNAGRANDE FINANCE MANAGER 5854547311 108 EAST AVENUE ROCHESTER NY 14604 STEPHEN ASHLEY BOARD MEMBER 1.00 X 0 0 0 JEREMY COONEY BOARD MEMBER 1.00 X 0 0 0 DR ANDREW ELLIOT BOARD MEMBER 1.00 X 0 0 0 DR STEVEN FELDON BOARD MEMBER 1.00 X 0 0 0 JULES L SMITH CHAIRPERSON 1.00 1.00 X X 0 0 0 ILENE L FLAUM VICE CHAIRPERSON 1.00 X X 0 0 0 MARJORIE GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 LA MARR J JACKSON BOARD MEMBER 1.00 X 0 0 0 DR SANDRA JOHNSON BOARD MEMBER 1.00 X 0 0 0 PATRICK KELLY BOARD MEMBER 1.00 X 0 0 0 DAVID LANE BOARD MEMBER 1.00 X 0 0 0 MICHAEL MILLARD BOARD MEMBER 1.00 X 0 0 0 MICHAEL PIETROPAOLI BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER PIPA BOARD MEMBER 1.00 X 0 0 0 ELIZABETH RICE BOARD MEMBER 1.00 X 0 0 0 DR STEPHEN ROSENFELD BOARD MEMBER 1.00 X 0 0 0 KATHERINE SCHUMACHER BOARD MEMBER 1.00 X 0 0 0 MARK SIWIEC SECRETARY 1.00 X X 0 0 0 INGRID STANLIS BOARD MEMBER 1.00 X 0 0 0 JASON THOMAS BOARD MEMBER 1.00 X 0 0 0 STEVEN WHITMAN BOARD MEMBER 1.00 X 0 0 0 DEBORAH WILSON BOARD MEMBER 1.00 X 0 0 0 ROBERT WOODHOUSE TREASURER 1.00 1.00 X X 0 0 0 CHARLES OWENS PRESIDENT AND CEO, FORMER 40.00 1.00 X X 123813 0 9121 DAVID HEILIGMAN EX-OFFICIO 1.00 X 0 0 0 MARK KELLOGG EX-OFFICIO 1.00 X 48961 0 17771 DR DAWN LIPSON EX-OFFICIO 1.00 X 0 0 0 DR JAMAL ROSSI EX-OFFICIO 1.00 X 0 0 0 ANNA STELTENPOHL EX-OFFICIO 1.00 X 45784 0 1531 RON STEINMILLER CHIEF OPERATING OFFICER 40.00 X X 82132 0 2560 RALPH P CRAVISO PRESIDENT AND CEO 50.00 2.00 X X 0 0 0 JEFF TYZIK POPS CONDUCTOR 40.00 X 172130 0 10467 472820 0 41450 2 0 1 0 CRAVISO AND ASSOCIATES LLC 200 RIVERSIDE BOULEVARD NEW YORK NY 10069 OUTSOURCED CEO SERVICES 160000 1 48125 385000 4344439 4777564 TICKET SALES AND FEES 711190 3788514 3788514 ROCHESTER PHILHARMONIC YOUTH ORCH 711190 93592 93592 3882106 112154 112154 1991315 1985360 5955 5955 5955 59870 48125 86445 -26575 -26575 MISCELLANEOUS 900099 33535 33535 33535 8784739 3882106 0 125069 408379 276422 131957 4615694 4116999 228212 270483 109700 93986 9093 6621 976855 860866 67206 48783 473454 417238 32573 23643 13039 13039 20813 20813 95398 95398 10901 10901 691294 284340 278080 128874 727461 664779 62682 178090 139698 14392 24000 422927 321260 101508 159 105449 62086 14606 28757 34410 34410 66474 66474 72316 5667 66649 GUEST ARTISTS AND STAFF 840404 840404 0 0 RENTALS 424736 422478 2258 0 OTHER 126002 43515 70187 12300 CREDIT CARD FEES 96599 86644 0 9955 138954 102305 25 36624 10649349 8738687 1162383 748279 570962 398941 180642 493785 480082 828755 168238 231031 65037 22956 358756 340302 1761182 1291307 502647 469875 2953825 1046643 1365460 1404224 0 0 0 0 12268625 11929392 18914274 17165904 569842 734805 2244690 2496020 436376 347165 410000 540000 3660908 4117990 X -2491339 -3125697 6042548 6359341 11702157 9814270 15253366 13047914 18914274 17165904 X -1864610 -9258 -331584 X X 0 1 X 1 0 X 5924035 5187708 5574337 4984851 4777564 26448495 4042943 3863057 3726962 3800420 3882106 19315488 9966978 9050765 9301299 8785271 8659670 45763983 0 0 0 45763983 155657 149496 304668 198276 112154 920251 155657 149496 304668 198276 112154 920251 92609 260106 202602 115216 33535 704068 10215244 9460367 9808569 9098763 8805359 47388302 0.96570 0.96410 0.01940 0.01910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4319285 18500 97950 1984868 2450867 5634753 50298 -229706 1136060 4319285 5821430 13100 868675 1068452 5634753 5522177 221049 679166 600962 5821430 5176332 475129 362807 492091 5522177 0.00720 0.99280 0.00000 0 0 150000 150000 657602 529352 128250 953580 761955 191625 469875 TIFF FUND 1404224 F 1404224 INTEREST IN NET ASSETS OF RPO FUND, INC. 11929392 11929392 8851025 -9258 -9258 8860283 10901 -86445 -75544 8784739 10724893 86445 86445 10638448 10901 10901 10649349 PART V, LINE 4: THE ENDOWMENT CONTAINS BOTH DONOR RESTRICTED FUNDS, AS WELL AS AMOUNTS THAT ARE UNRESTRICTED BY THE DONOR THAT THE BOARD HAS CHOSEN TO INVEST IN ITS ENDOWMENT FOR FUTURE NEEDS. THE INVESTMENT OBJECTIVES OF THE ORCHESTRA'S ENDOWMENT ARE THE ACHIEVEMENT OF LONG-TERM GROWTH, PRESERVATION OF THE INVESTMENT AND THE GENERATION OF RETURNS THAT EXCEED THE LONG-TERM RATE OF INFLATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -86,445. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 86,445. X X X X X X X 1 BENNETT DIRECT 231 EAST BUFFALO ST SUITE 200 MILWAUKEE WI 53202 FUNDRAISING 0 361465 95398 266067 361465 95398 266067 NY OPENING NIGHT GALA 55745 26350 29395 42285 ROC & OAK HILL 33300 13650 19650 26603 2 18950 8125 10825 17557 107995 48125 59870 86445 86445 -26575 X 1 1 X X X 0 0 0 0 0 0 0 0 0 JEFF TYZIK POPS CONDUCTOR 172130 0 0 0 0 0 4443 0 6024 0 182597 0 0 0 RALPH CRAVISO PRESIDENT AND CEO 43375 RALPH CRAVISO WAS APPOINTED AS THE PRESIDENT AND CHIEF EXECUTIVE OFFICER OF RPO IN OCTOBER 2015. HE IS NOT AN EMPLOYEE OF RPO. RATHER, RPO MAKES PAYMENTS FOR MANAGEMENT SERVICES TO AN ENTITY OWNED BY RALPH CRAVISO ENTITLED CRAVISO & ASSOCIATES. RALPH CRAVISO IS EMPLOYED BY CRAVISO & ASSOCIATES, LLC. 0 FORM 990, PART VI, SECTION A, LINE 6 THE RPO HAS A MEMBERSHIP, CONSISTENT WITH ITS BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A THE BYLAWS OF THE RPO REQUIRES THE MEMBERSHIP TO VOTE TO ELECT THE BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE BYLAWS ARE VOTED ON BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OF THE BOARD OF DIRECTORS REVIEWED THE 990. A PUBLIC DISCLOSURE COPY WAS MADE AVAILABLE TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICTS ARE DISCLOSED AND REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS DATA OF CEO COMPENSATION FOR OTHER SIMILAR ORGANIZATIONS AND USES THIS BENCHMARKING INFORMATION TO DETERMINE A COMPENSATION PACKAGE. ONCE THE BOARD HAS PUT TOGETHER A COMPENSATION PACKAGE BOARD APPROVAL IS THEN OBTAINED. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST AT 108 EAST AVENUE, ROCHESTER, NEW YORK 14604. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN NET ASSETS OF RPO FUND, INC. -331,584. FORM 990, PART XII, LINE 2C THE RPO HAS NOT CHANGED THEIR PROCEDURES OR PROCESSES FROM THE PRIOR YEAR. RPO FUND INC 108 EAST AVENUE ROCHESTER NY 14604 222142389 SUPPORT OF RPO NY 501(C)(3) LINE 11D, III-O N/A 0 0 0 1 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 RPO FUND INC C 792473 FMV