2016-05-03T15:09:11-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 100000085 GREATER ROCHESTER ENTERPRISE FOUNDATION INC GREA 5855306200 100 CHESTNUT ONE HSBC PLAZA NO 1910 ROCHESTER NY 14604 MARK PETERSON PRESIDENT 5855306200 2016-05-03 1 CRAIG M STEVENS P00748583 5853811000 2015 2016-09-27 15:27:22Z MARK PETERSON 100 CHESTNUT ONE HSBC PLAZA NO 1910 ROCHESTER NY 14604 2419502 0 X WWW.ROCHESTERBIZ.COM X 2002 NY GENERATE CONTRIBUTIONS TO HELP SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 25 24 0 35 0 0 1832000 2419500 0 0 1 2 0 0 1832001 2419502 1724049 1849297 0 0 156210 159672 0 0 184034 112307 54571 1992566 2063540 -160565 355962 60304 416266 0 0 60304 416266 GENERATE CONTRIBUTIONS TO SUPPORT THE ACTIVITIES OF GREATER ROCHESTER ENTERPRISE, INC. 0 0 1849297 1849297 GENERATE CONTRIBUTIONS TO HELP SUPPORT THE COMPANY'S MISSION OF ASSISTING GREATER ROCHESTER ENTERPRISE, INC. 1849297 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 25 24 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 248363 63960 MICHAEL ALT BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOYNTON BOARD MEMBER 1.00 X 0 0 0 DANIEL BURNS BOARD MEMBER 1.00 X 0 0 0 VIRGINIA CLARK BOARD MEMBER 1.00 X 0 0 0 DOROTHY COLEMAN 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 VICE 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 B 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 CHAIRPERSON 1.00 X X 0 0 0 JUDITH SEIL BOARD MEMBER 1.00 X 0 0 0 DELMONIZE SMITH BOARD MEMBER 1.00 X 0 0 0 PAUL SPERANZA BOARD MEMBER 1.00 X 0 0 0 THOMAS WILMOT BOARD MEMBER 1.00 X 0 0 0 MICHAEL ZIMMER BOARD MEMBER 1.00 X 0 0 0 MATTHEW HURLBUTT EXECUTIVE VICE PRESIDENT & 1.00 40.00 X 0 160473 20749 STACI HENNING EXECUTIVE VICE PRESIDENT & 1.00 40.00 X 0 133072 13837 0 541908 98546 0 0 1 0 0 2419500 2419500 2 2 2419502 2 0 0 1849297 1849297 130359 18381 111978 29313 4133 25180 13172 1857 11315 4082 576 3506 25688 3622 22066 5217 736 4481 2191 309 1882 1277 180 1097 OTHER 2944 415 2529 2063540 1849297 30209 184034 4393 378828 11226 11193 41663 25414 464004 463173 3022 831 60304 416266 0 0 X -28734 60304 445000 60304 416266 60304 416266 355962 0 X 0 1 X 1 0 X X 1 GREATER ROCHESTER ENTERPRISE INC 100000080 9 1 1359297 0 1 1359297 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 ORGANIZATIONS 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, TWO 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 187951 187120 831 189951 189951 0 831 2419502 0 2419502 0 2419502 2063540 0 2063540 0 2063540 1 GREATER ROCHESTER ENTERPRISES 100 CHESTNUT STONE HSBC PLAZA NO 1910 ROCHESTER NY 14604 100000080 501(C)(6) 1359297 TO SUPPORT PROGRAM SERVICES. HIGH TECH ROCHESTER INC 150 LUCIUS GORDON DRIVE SUITE 100 WEST HENRIETTA NY 14586 161195028 501(C)(3) 225000 TO SUPPORT PROGRAM SERVICES EXCELL PARTNERS INC 222 WEST RIDGE ROAD ROCHESTER NY 14615 201862628 501(C)(4) 215000 TO SUPPORT PROGRAM SERVICES YOUNG ENTERPRENEURS ACADEMY INC 175 CORPORATE WOODS STE 130 ROCHESTER NY 14623 ROCHESTER NY 14623 300513715 501(C)(3) 50000 TO SUPPORT PROGRAM SERVICES 2 2 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 248363 0 0 0 0 0 22469 0 41491 0 312323 0 0 MATTHEW HURLBUTT EXECUTIVE VICE PRESIDENT & 0 155473 0 5000 0 0 0 4927 0 15822 0 181222 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 HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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 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