2017-05-11T14:23:38-05:00 2016-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2016-01-01 100000080 GREATER ROCHESTER ENTERPRISE INC GREA 5855306200 100 CHESTNUT ST HSBC PLAZA NO 1910 ROCHESTER NY 14604 MARK PETERSON PRESIDENT 5855306200 2017-05-10 1 CRAIG M STEVENS P00748583 5853811000 4.14.157.194 2017-05-10 14:23:33 ED P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A 7B6447944A73B8F36BC58048911678BB27B6E45E 2016 2021-01-29 14:40:06Z MARK PETERSON 100 CHESTNUT ST ONE HSBC PLAZA ROCHESTER NY 14604 1776380 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 GREATER ROCHESTER, NEW YORK METROPOLITAN AREA. 29 28 11 35 0 0 1620306 1651345 74288 60500 0 0 56904 64535 1751498 1776380 0 0 0 0 969234 946791 0 0 0 669680 742691 1638914 1689482 112584 86898 908070 976128 199407 260414 708663 715714 X 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. 0 0 1478074 SUPPORT OF ECONOMIC DEVELOPMENT IN THE 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. 1478074 0 0 0 1 0 0 0 0 0 1 0 0 1 1 0 0 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 0 0 1 9 0 11 1 0 0 0 0 0 0 X 29 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MARK PETERSON 5855306200 100 CHESTNUT ST ONE HSBC PLAZA NO ROCHESTER NY 14604 MARK PETERSON PRESIDENT & CEO 24.00 16.00 X X 258009 0 66039 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 DR WILLIAM DESTLER BOARD MEMBER 1.00 X 0 0 0 DAVID DWORKIN BOARD MEMBER 1.00 X 0 0 0 LOUIS GATTOZZI 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 SUZANNE NASIPAK-CHAPMAN 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 DOLORES KRUCHTEN 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 MATTHEW HURLBUTT EXECUTIVE VP & COO 40.00 X 165659 0 22662 STACI HENNING EXECUTIVE VP & CMO 40.00 X 136403 0 14137 560071 0 102838 3 0 1 0 0 50000 1411827 139518 50000 1651345 RADIO SHOW AND RELATED 515100 60500 60500 60500 MISCELLANEOUS 900099 64535 64535 64535 1776380 125035 0 0 455000 330137 33592 76455 51607 77712 260298 21660 76946 36802 4076 6576 COMMUNITY SERVICES 208755 MEMBERSHIP DUES 25963 OTHER 23903 1689482 10884 10962 60051 164890 51348 40656 74452 66461 12067 7991 773720 751629 908070 976128 52583 81960 55000 50000 0 96824 123454 199407 260414 X 292397 379295 416266 336419 708663 715714 908070 976128 X 86898 -79847 X 0 1 X 1 0 1 1 0 44111 37480 6631 30341 28981 1360 7991 INTEREST IN NET ASSETS OF GREATER ROCHESTER ENTERPRISE FOUNDATION, INC. 336419 CASH SURRENDER VALUE OF LIFE INSURANCE 116756 OTHER ASSETS 298454 751629 DEFERRED COMPENSATION LIABILITY 123454 123454 1933579 157199 157199 1776380 0 1776380 1846681 157199 157199 1689482 0 1689482 X 1 1 X X X X X X 0 0 0 MARK PETERSON PRESIDENT & CEO 258009 0 0 0 0 0 22800 0 43239 0 324048 0 0 0 MATTHEW HURLBUTT EXECUTIVE VP & COO 160659 0 5000 0 0 0 5100 0 17562 0 188321 0 0 0 STACI HENNING EXECUTIVE VP & CMO 131403 0 5000 0 0 0 4170 0 9967 0 150540 0 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 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 LEGISLATION. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN GREATER ROCHESTER ENTERPRISE FOUNDATION, INC. -79,847. GREATER ROCHESTER ENTERPRISE FOUNDATION INC 100 CHESTNUT ST ONE HSBC PLAZA ROCHESTER NY 14604 100000085 GENERATE CONTRIBUTIONS TO SUPPORT GREATER ROCHESTER ENTERPRISE, INC. NY 501(C)(3) 11A GREATER ROCHESTER ENTERPRISE INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0