TREASURER

2013-02-21T11:56:54-06:00 2012-09-30 454051133 FREED MAXICK CPAS PC ONE EVANS STREET BATAVIA NY 140203110 990 2011-10-01 222559522 ROCHESTER ECONOMIC DEVELOPMENT CORPORATION ROCH 5854286808 30 CHURCH STREET ROCHESTER NY 14614 BRIAN ROULIN TREASURER 5854286808 2013-02-12 1 TIMOTHY P MOAG P00524657 5853441967 2013-02-11 2011 2016-03-07 17:11:31Z BRIAN ROULIN 30 CHURCH STREET ROCHESTER NY 14614 472771 0 X N/A X 1983 NY ROCHESTER ECONOMIC DEVELOPMENT CORPORATION WAS FORMED FOR THE PURPOSE OF CREATING EMPLOYMENT OPPORTUNITIES, PARTICULARLY FOR LOW AND MODERATE INCOME PERSONS, THEREBY IMPROVING THE QUALITY AND CONDITION OF LIFE IN THE CITY OF ROCHESTER, NY. 18 12 1 18 0 0 0 0 481255 464231 8435 8540 0 0 489690 472771 70093 105550 0 0 48416 48307 0 0 0 539067 351889 657576 505746 -167886 -32975 15593708 15132144 1250126 821537 14343582 14310607 ROCHESTER ECONOMIC DEVELOPMENT CORPORATION WAS FORMED FOR THE PURPOSE OF CREATING EMPLOYMENT OPPORTUNITIES, PARTICULARLY FOR LOW AND MODERATE INCOME PERSONS, THEREBY IMPROVING THE QUALITY AND CONDITIONS OF LIFE IN THE CITY OF ROCHESTER, NY. 0 0 505746 99550 464231 ROCHESTER ECONOMIC DEVELOPMENT CORPORATION ENCOURAGES AND EFFECTS THE RETENTION OF EXISTING BUSINESS & INDUSTRY AS WELL AS ENCOURAGES THE LOCATION & EXPANSION OF RESIDENTIAL, COMMERCIAL, INDUSTRIAL, & MANUFACTURING FACILITIES IN THE CITY. 505746 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 18 12 0 0 0 0 0 1 0 1 1 0 0 1 0 0 0 0 0 0 NY X BRIAN ROULIN 5854287151 30 CHURCH STREET ROCHESTER NY 14614 X R CARLOS CARBALLADA BOARD MEMBER 6.00 X 0 0 0 LOVELY A WARREN BOARD MEMBER 6.00 X 0 0 0 GARY BONADONNA JR BOARD MEMBER 6.00 X 0 0 0 BRIAN L ROULIN BOARD MEMBER 6.00 X 0 0 0 THOMAS S RICHARDS BOARD MEMBER 6.00 X 0 0 0 DAVID L BROOKS BOARD MEMBER 6.00 X 0 0 0 SERGIO ESTEBAN BOARD MEMBER 6.00 X 0 0 0 JULIO VAZQUEZ BOARD MEMBER 6.00 X 0 0 0 JAMES M GENTHNER BOARD MEMBER 6.00 X 0 0 0 BARBARA J JONES BOARD MEMBER 6.00 X 0 0 0 RICHARD MUELLER BOARD MEMBER 6.00 X 0 0 0 DAVID RODRIGUEZ BOARD MEMBER 6.00 X 0 0 0 RUTH H SCOTT BOARD MEMBER 6.00 X 0 0 0 DALE TROTT BOARD MEMBER 6.00 X 0 0 0 DAVID A YOUNG JR BOARD MEMBER 6.00 X 0 0 0 BRET GARWOOD BOARD MEMBER 6.00 X 0 0 0 DANA K MILLER BOARD MEMBER 6.00 X 0 0 0 MICHELLE A HUTCHINSON ESQ BOARD MEMBER 6.00 X 0 0 0 0 0 0 0 0 0 0 0 INTEREST ON NOTE RECEI 523000 228210 228210 RENTAL INCOME 531120 207207 207207 SERVICE FEE 900099 28814 28814 464231 8540 8540 472771 464231 0 8540 105550 105550 48307 48307 75000 75000 14900 14900 1769 1769 34698 34698 98840 98840 111543 111543 11436 11436 MISCELLANEOUS EXPENSE 3703 3703 505746 505746 0 0 8187535 8577099 165918 20890 6076871 5482314 3048587 1996746 1163384 1051841 15593708 15132144 90126 21537 1160000 800000 1250126 821537 X 2873187 3387379 11470395 10923228 14343582 14310607 15593708 15132144 -32975 0 X X 0 1 1 X 0 X X X 0 0 0 CITY OF ROCHESTER 166002551 8 1 1 1 0 1 0 11470395 72495 99550 520112 10923228 11611153 77885 70093 148550 11470395 12135442 60000 71211 651139 4361 11611153 11936913 845890 89477 736838 12135442 1.00000 0 0 260000 260000 2788587 1996746 791841 1051841 472771 505746 -32975 -32975 472771 0 472771 0 472771 505746 0 505746 0 505746 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION IS A PUBLIC BENEFIT CORPORATION OF THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 115 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE ACCOMPANYING FINANCIAL STATEMENTS. 0 R G ROCK HOLDINGS 47 SCRANTOM STREET ROCHESTER NY 14605 412082210 8000 SMALL BUSINESS ASSISTANCE LMT COMPUTER SYSTEM 4 COMMERCIAL STREET 400 ROCHESTER NY 14614 161475563 15000 SMALL BUSINESS ASSISTANCE AP PLUMBING 1195 RIDEGEWAY AVENUE ROCHESTER NY 14615 161567486 9000 SMALL BUSINESS ASSISTANCE LYELL AVE SELF STORAGE 1479 LYELL AVENUE ROCHESTER NY 14606 061744699 8500 SMALL BUSINESS ASSISTANCE DAVID WEGAN DBA ANGELS IN YOUR HOME 1495 LAKE AVE ROCHESTER NY 14615 110385723 15000 SMALL BUSINESS ASSISTANCE CASCO SECURITY SYSTEMS 40 RUTTER STREET ROCHESTER NY 14606 161080075 15000 BUILDING RENOVATIONS NORTH COAST PRODUCTIONS 9 GROUSE POINT WEBSTER NY 14580 161563420 10000 SMALL BUSINESS ASSISTANCE PREMIER SIGN SYSTEMS LLC 10 EXCEL DRIVE ROCHESTER NY 14621 201460137 10000 SMALL BUSINESS ASSISTANCE MCALPIN 255 HOLLENBECK ST ROCHESTER NY 14621 160871790 6000 SMALL BUSINESS ASSISTANCE FORM 990, PART VI, SECTION A, LINE 7A ROCHESTER ECONOMIC DEVELOPMENT CORP HAS 25 MEMBERS, OF WHICH 18 ARE DIRECTORS. MEMBERS ELECT THE DIRECTORS (OTHER THAN EX-OFFICIO) TO THEIR POSITIONS AS DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT, OF WHICH, THE OVERSIGHT PROCESS AND THE SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.