2013-10-18T09:03:12-05:00 2013-08-31 264298079 EFP ROTENBERG LLP 280 KENNETH DRIVE ROCHESTER NY 14623 990PF 2012-09-01 161611263 THE POLISSENI FOUNDATION INC POLI 5856410151 C/O GP ASSOCIATES 1080 PITTSFORD VICTO NO 201 PITTSFORD NY 14534 GARY POLISSENI 5856410151 2013-09-18 1 ROBERT N PORRETTI CPA P00956235 5854278900 2013-09-18 2012 2016-02-24 21:20:13Z X 0 X 500 X 11965 11965 849961 962461 849961 862426 861926 0 0 0 24000 12000 12000 413 413 0 3465 3465 0 4709 4709 0 28059 1443 1444 2270 708 1562 62916 22738 15006 251500 251500 314416 22738 266506 548010 839188 184306 184306 0 1991753 1879253 0 24261 24261 2176059 2063559 0 650080 59592 70022 0 720102 59592 X 0 0 0 0 1455957 2003967 1455957 2003967 2176059 2063559 1455957 548010 0 2003967 0 2003967 15,000 SHS OF PAYCHEX INC P 2012-12-17 447018 56250 390768 390768 15,000 SHS OF PAYCHEX INC P 2012-10-31 445421 56250 389171 389171 PAYCHEX CALLS P 2012-12-17 70022 70022 70022 849961 0 416065 582625 0.714121 247085 767259 0.322036 365132 932799 0.391437 1159869 941339 1.232148 1342857 998876 1.344368 4.004110 0.800822 322344 258140 8392 266532 266506 16784 0 16784 0 16784 15840 15840 944 0 0 0 0 0 0 0 0 0 0 0 1 NY 1 0 1 0 0 1 HTTP://WWW.POLISSENIFOUNDATION.COM/ GP ASSOCIATES 5856410151 1080 PITTSFORD VICTOR ROAD SUITE 201 PITTSFORD NY 14534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WANDA POLISSENI 16 BEAUCLAIRE LANE FAIRPORT NY 14450 0.00 0 0 0 GARY POLISSENI 14 PERSIMMON DRIVE PENFIELD NY 14526 0.00 0 0 0 GREGORY POLISSENI 17 MILES AVENUE FAIRPORT NY 14450 0.00 0 0 0 VALERIE POLISSENI WILCOX 31 HYACINTH LANE FAIRPORT NY 14450 0.00 0 0 0 GLENN E PEZZOLO 36 WEST MAIN STREET ROCHESTER NY 14614 0.00 0 0 0 NONE 0 NONE 0 0 327253 0 0 327253 0 0 327253 4909 322344 16117 16117 16784 16784 0 0 0 0 0 266506 0 266506 0 266506 0 0 0 1315643 1127816 326586 210272 402751 3383068 266506 0 0 0 0 266506 0 0 3649574 0 0 0 0 0 0 1315643 2333931 1127816 326586 210272 402751 266506 THE POLISSENI FOUNDATION C/O GP ASSOCIATES 1080 PITTSFORD VICTOR ROAD STE 201 PITTSFORD NY 14534 5856410151 GRANT APPLICATION FORM, PROPOSAL, PROJECT BUDGET, ORGANIZATION OPERATING BUDGET, BOARD OF DIRECTORS LISTING, MOST RECENT FINANCIAL STATEMENT, COPY OF IRS 501(C)(3) DETERMINATION LETTER NONE NONE COMPEER OF ROCHESTER 259 MONROE AVE ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 5000 EAST HOUSE 1701 LAC DE VILLE ROCHESTER NY 14618 NONE PUBLIC CHARITY CHARITY 5000 GILDA'S CLUB 225 ALEXANDER STREET ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 2500 MERCY FLIGHT CENTRAL 2420 BRICKYARD RD ROCHESTER NY 14424 NONE PUBLIC CHARITY CHARITY 2500 NATIVITY PREPARATORY ACADEMY 15 WHALIN ST ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 1000 SAFE JOURNEY PO BOX 21 FAIRPORT NY 14450 NONE PUBLIC CHARITY CHARITY 2500 VETERAN'S OUTREACH CENTER 259 SOUTH AVENUE ROCHESTER NY 14620 NONE PUBLIC CHARITY CHARITY 2500 CAMERON COMMUNITY MINISTRIES 48 CAMERON ST ROCHESTER NY 14606 NONE PUBLIC CHARITY CHARITY 2500 AURORA HOUSE OF WESTERN MONROE CITY 2495 S UNION ST SPENCERPORT NY 14559 NONE PUBLIC CHARITY CHARITY 2500 GREATER CANANDAIGUA FAMILY YMCA 34 NORTH MAIN ST CANANDAIGUA NY 14424 NONE PUBLIC CHARITY CHARITY 50000 ASBURY DINING AND CARING CENTER 1050 EAST AVENUE ROCHESTER NY 14607 NONE PUBLIC CHARITY CHARITY 2000 IRONDEQUOIT SENIOR TRANSPORTATION MINISTRY 1500 PORTLAND AVE ROCHESTER NY 14621 NONE PUBLIC CHARITY CHARITY 1500 HANDICAPPED CHILDREN'S CAMP FOR MONROE COUNTY PO BOX 25177 ROCHESTER NY 14625 NONE PUBLIC CHARITY CHARITY 5000 OUR LADY OF MERCY 1437 BLOSSOM RD ROCHESTER NY 14610 NONE PUBLIC CHARITY CHARITY 16500 ST JOHN FISHER COLLEGE 3690 EAST AVENUE ROCHESTER NY 14618 NONE PUBLIC CHARITY CHARITY 150000 FAIRPORT PARTNERSHIP 6 N MAIN ST FAIRPORT NY 14450 NONE PUBLIC CHARITY CHARITY 500 251500 0 14 11965 849961 0 11965 849961 861926 8 INCOME GENERATED FROM THE SALE OF SECURITIES IS USED TO CREATE 8 ADDITIONAL INCOME TO DISTRIBUTE TO CHARITIES 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3465 3465 0 STOCK 1879253 0 0 0 184306 0 LEGAL EXPENSES 413 413 0 MISCELLANEOUS EXPENSES 121 121 0 WEB HOSTING 1000 0 1000 NYS FILING FEES 25 25 0 PAYROLL PROCESSING FEES 1124 562 562 DEFERRED GAIN 70022 0 WANDA POLISSENI 16 BEAUCLAIRE LANE FAIRPORT NY 14450 PAYROLL TAXES 2887 1443 1444 FEDERAL TAXES 25172 0 0