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 100000085 GREATER ROCHESTER ENTERPRISE FOUNDATION INC GREA 5855306200 100 CHESTNUT ONE 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 14:25:47 ED P F810F9FE0C4C4DAD171A8C8E72DF89C05E51BF9A 7B6447944A73B8F36BC58048911678BB27B6E45E 2016 2021-01-29 14:40:06Z MARK PETERSON 100 CHESTNUT ONE HSBC PLAZA NO 1910 ROCHESTER NY 14604 2284634 0 X WWW.ROCHESTERBIZ.COM X 2002 NY GENERATE CONTRIBUTIONS TO HELP SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 29 28 0 35 0 0 2419500 2284504 0 0 2 130 0 0 2419502 2284634 1849297 2145219 0 0 159672 164075 0 0 186810 54571 55187 2063540 2364481 355962 -79847 416266 371419 0 35000 416266 336419 GENERATE CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 0 0 2145219 2145219 GENERATE CONTRIBUTIONS TO HELP SUPPORT THE COMPANY'S MISSION OF ASSISTING GREATER ROCHESTER ENTERPRISE, INC. 2145219 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 0 0 0 0 0 1 1 0 0 0 0 X 29 28 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X MARK PETERSON 5855306200 100 CHESTNUT ST ONE HSBC PLAZA NO ROCHESTER NY 14614 MARK PETERSON PRESIDENT 16.00 24.00 X X 0 258009 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 1.00 40.00 X 0 165659 22662 STACI HENNING EXECUTIVE VP & CMO 1.00 40.00 X 0 136403 14137 0 560071 102838 0 0 1 0 0 2284504 2284504 130 130 2284634 130 0 0 2145219 2145219 131294 19432 111862 32781 4852 27929 12932 1914 11018 3887 575 3312 27609 4086 23523 6102 903 5199 831 123 708 1140 169 971 OTHER 2686 398 2288 2364481 2145219 32452 186810 378828 220096 11193 40323 25414 111000 464004 464004 831 0 416266 371419 35000 0 35000 X -28734 51419 445000 285000 416266 336419 416266 371419 -79847 0 X 0 1 X 1 0 X X 1 GREATER ROCHESTER ENTERPRISE INC 100000080 10 1 1411827 0 1 1411827 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 MORE THAT 70% 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 FOUNDATION ALONG WITH ADDITIONAL AMOUNTS TO DISTRIBUTE TO OTHER NON-PROFIT MISSION PARTNERS, FOUR ARE 501(C)(3) ORGANIZATIONS AND ONE IS A 501(C)(4), THEIR MISSIONS ARE TO SUPPORT ENTREPRENEURS AND BUSINESS GROWTH IN THE MONROE AND ONTARIO COUNTY REGION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86102 86102 0 189951 189951 0 187951 187951 0 0 2284634 0 2284634 0 2284634 2364481 0 2364481 0 2364481 1 GREATER ROCHESTER ENTERPRISES 100 CHESTNUT STONE HSBC PLAZA NO 1910 ROCHESTER NY 14604 100000080 501(C)(6) 1411827 TO SUPPORT PROGRAM SERVICES. HIGH TECH ROCHESTER INC 150 LUCIUS GORDON DRIVE SUITE 100 WEST HENRIETTA NY 14586 161195028 501(C)(3) 191300 TO SUPPORT PROGRAM SERVICES EXCELL PARTNERS INC 222 WEST RIDGE ROAD ROCHESTER NY 14615 201862628 501(C)(4) 107092 TO SUPPORT PROGRAM SERVICES PATHSTONE ENTERPRISE CENTER INC 400 EAST AVENUE ROCHESTER NY 14607 161534956 501(C)(3) 300000 TO SUPPORT PROGRAM SERVICES CONNECTED COMMUNITIES INC 410 ATLANTIC AVE BD 2 ROCHESTER NY 14609 475104440 501(C)(3) 75000 TO SUPPORT PROGRAM SERVICES ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC 100 GROTON PKWY ROCHESTER NY 14623 160761224 501(C)(3) 25000 TO SUPPORT PROGRAM SERVICES PART I, LINE 2: GREF WORKS AS A PARTNER WITH THE FARASH FOUNDATION TO MONITOR THE USE OF GRANT FUNDS BY SUB-RECIPIENTS, AND PERIODIC REPORTS ARE SUBMITTED AND PRESENTED TO JOINT MEETINGS WITH THE FARASH FOUNDATION AND GREF ON A QUARTERLY BASIS. X 1 1 0 0 0 0 0 0 0 0 0 MARK PETERSON PRESIDENT 0 258009 0 0 0 0 0 22800 0 43239 0 324048 0 0 MATTHEW HURLBUTT EXECUTIVE VP & COO 0 160659 0 5000 0 0 0 5100 0 17562 0 188321 0 0 STACI HENNING EXECUTIVE VP & CMO 0 131403 0 5000 0 0 0 4170 0 9967 0 150540 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 COMPANY'S MISSION OF FOSTERING ECONOMIC GROWTH IN THE GREATER ROCHESTER REGION. ALL SOCIAL CLUB DUES AND/OR INITIATION FEES ARE APPROVED BY THE COMPANY'S BOARD OF DIRECTORS. ALL PERSONAL EXPENSES ASSOCIATED WITH SOCIAL CLUB MEMBERSHIPS ARE PAID FOR BY THE EMPLOYEE PERSONALLY. PART I, LINE 3 RELATED ORGANIZATION (GREATER ROCHESTER ENTERPRISE, INC.) ESTABLISHES COMPENSATION BY USING BENCHMARKING, NATIONAL COMPARISONS, HISTORICAL COMPENSATION TRENDS AND OUTSIDE CONSULTANTS. COMPENSATION IS MONITORED AND DETERMINED BY A COMMITTEE OF RELATED ENTITY 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. GREATER ROCHESTER ENTERPRISE INC 100 CHESTNUT ST ONE HSBC PLAZA NO 1 ROCHESTER NY 14604 100000080 PROMOTE ECONOMIC DEVELOPMENT IN ROCHESTER NY 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