2016-05-03T15:09:37-05:00 2015-12-31 161131146 BONADIO & CO LLP 171 SULLYS TRAIL SUITE 201 PITTSFORD NY 14534 990 2015-01-01 100000080 GREATER ROCHESTER ENTERPRISE INC GREA 5855306200 100 CHESTNUT ST 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 ST ONE HSBC PLAZA ROCHESTER NY 14604 1751498 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 ROCHESTER, NY REGION. 25 24 11 35 0 0 1596961 1620306 65920 74288 0 0 69478 56904 1732359 1751498 0 0 0 0 978141 969234 0 0 0 714262 669680 1692403 1638914 39956 112584 497132 908070 257015 199407 240117 708663 TO ENCOURAGE THE EXPANSION OF EXISTING BUSINESS AND INDUSTRY, AS WELL AS ATTRACTING NEW BUSINESS AND INDUSTRY TO THE ROCHESTER, NY REGION. 0 0 1640511 SUPPORT OF ECONOMIC DEVELOPMENT IN THE ROCHESTER, NY REGION. 1640511 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 10 0 11 1 0 0 0 0 0 0 X 25 24 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 248363 0 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 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 VP & COO 40.00 X 160473 0 20749 STACI HENNING EXECUTIVE VP & CMO 40.00 X 133072 0 13837 541908 0 98546 3 0 1 0 0 25000 1359297 186009 50000 1620306 RADIO SHOW AND RELATED 515100 74288 74288 74288 MISCELLANEOUS 900099 56904 56904 56904 1751498 131192 0 0 569615 352843 14247 8809 23720 86076 259154 21719 71697 15215 3460 3640 7752 COMMUNITY SERVICES 159210 MEMBERSHIP DUES 24336 OTHER 17421 1638914 14634 10884 74589 60051 29521 51348 74452 62385 11342 12067 367046 773720 497132 908070 50744 52583 25000 100240 50000 81031 96824 257015 199407 X 179813 292397 60304 416266 240117 708663 497132 908070 X 112584 355962 X 0 1 X 1 0 1 1 0 44111 35181 8930 30341 27204 3137 12067 INTEREST IN NET ASSETS OF GREATER ROCHESTER ENTERPRISE FOUNDATION, INC. 416266 CASH SURRENDER VALUE OF LIFE INSURANCE 110630 OTHER ASSETS 246824 773720 DEFERRED COMPENSATION LIABILITY 96824 96824 1910662 159164 159164 1751498 0 1751498 1798078 159164 159164 1638914 0 1638914 X 1 1 X X X X X X 0 0 0 MARK PETERSON PRESIDENT & CEO 248363 0 0 0 0 0 22469 0 41491 0 312323 0 0 0 MATTHEW HURLBUTT EXECUTIVE VP & COO 155473 0 5000 0 0 0 4927 0 15822 0 181222 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 ORGANIZATIONS MISSION OF FOSTERING ECONOMIC GROWTH IN THE GREATER ROCHESTER REGION. ALL SOCIAL CLUB DUES AND/OR INITIATION FEES ARE APPROVED BY THE ORGANIZATIONS 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 HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 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 ENTERPRISE FOUNDATION, INC. 355,962. GREATER ROCHESTER ENTERPRISE FOUNDATION 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