2024-11-12T10:52:26-06:00 2023-12-31 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2023-01-01 880412314 RENO-TAHOE OPEN FOUNDATION RENO 7753223900 470 E PLUMB LANE 300 RENO NV 89502 CHRIS HOFF EXECUTIVE DIRECTOR 7753223900 2024-11-06 1 0 DAVID SCHAPER P01286303 7757866141 2023 2024-10-15 13:58:12Z CHRIS HOFF 470 E PLUMB LANE 300 RENO NV 89502 3844680 0 X WWW.BARRACUDACHAMPIONSHIP.COM X 1998 NV TO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURAMENT TO LEVERAGE THE HIGHEST IDEALS OF GOLF TO INSPIRE AND TRANSFORM OUR COMMUNITY AND ENVIRORNMENT AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARTIES. 11 11 6 605 0 0 1539457 1910854 1728978 1922999 0 0 13061 10827 3281496 3844680 154661 185801 0 0 575990 607872 0 0 806397 2724931 2782968 3455582 3576641 -174086 268039 54663 219904 232708 129910 -178045 89994 TO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURAMENT TO LEVERAGE THE HIGHEST IDEALS OF GOLF TO INSPIRE AND TRANSFORM OUR COMMUNITY AND ENVIRORNMENT AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARTIES. 0 0 2529824 185801 1922999 THE ORGANIZATION OF AN ANNUAL PGA TOUR SANCTIONED GOLF TOURNAMENT THAT 1) CONTRIBUTES POSITIVELY TO THE QUALITY OF LIFE IN OUR COMMUNITY; 2) PROVIDES A NATIONAL FUNDRAISING TOOL TO FOCUS ATTENTION ON THE VARIOUS 501(C)(3) CHARITIES THAT THE TOURNAMENT WILL BENEFIT; 3) PROMOTE VOLUNTEERISM AND 4) PROVIDE A POSITIVE ECONOMIC IMPACT TO THE COMMUNITY. CHARITABLE FUNDS WERE DISTRIBUTED TO MORE THAN TWENTY TAX-EXEMPT ORGANIZATIONS SUPPORTING DEI INITIATIVES AND CHILDREN'S SPORTS PROGRAMS. 2529824 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 0 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 CA X CHRIS HOFF 7753223900 470 E PLUMB LANE STE 300 RENO NV 89502 X JOHN P SANDE IV DIRECTOR 1.00 X 0 0 0 CONNIE CHRISTIANSEN TREASURER 1.00 X X 0 0 0 JANE HOLMAN SECRETARY 1.00 X X 0 0 0 KEVIN MURPHY VICE PRESIDENT 1.00 X X 0 0 0 SCOTT FREEMAN DIRECTOR 1.00 X 0 0 0 RICHARD JAMES PRESIDENT 1.00 X X 0 0 0 EMILY GENDRON DIRECTOR 1.00 X 0 0 0 GARY FURUMOTO DIRECTOR 1.00 X 0 0 0 PATRICK MCENANY DIRECTOR 1.00 X 0 0 0 JACKIE THOMAS DIRECTOR 1.00 X 0 0 0 GLEN KACHER DIRECTOR 1.00 X 0 0 0 CHRIS HOFF EXECUTIVE DIRECTOR 40.00 X 198650 0 0 198650 0 0 1 0 1 0 0 1910854 1910854 CORPORATE SPONSORSHIPS 711210 1738439 1738439 TICKET SALES 711210 128411 128411 CONCESSIONS 722210 45108 45108 PARKING 711210 6100 6100 VOLUNTEER FEES 711210 4941 4941 1922999 10827 0 10827 10827 3844680 1922999 0 10827 X 185801 185801 198650 150477 9635 38538 286109 216728 13876 55505 59076 42681 2732 13663 64037 50577 3239 10221 11000 11000 12500 12500 150652 96052 54600 11419 11419 24366 24366 32796 32796 47492 47492 SETUP AND EQUIPMENT 1345893 850493 48764 446636 CATERING 341402 208042 133360 PLAYER RELATIONS 220763 220763 PRIZES 152792 100282 52510 431893 360436 70093 1364 3576641 2529824 240420 806397 10998 101705 38175 20457 5490 43296 14983 14983 0 0 0 54446 54663 219904 97598 22625 135110 54250 0 53035 232708 129910 X -178045 89994 -178045 89994 54663 219904 268039 0 X X 0 1 X 1 0 X 3761584 2655237 2589415 3114384 3665062 15785682 3761584 2655237 2589415 3114384 3665062 15785682 9832133 5953549 15785682 661627 0.37710 0.38970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14983 14983 0 0 RIGHT OF USE ASSET 52329 LEASE DEPOSIT 2117 54446 LEASE LIABILITY 53035 53035 3844680 0 3844680 0 3844680 3576641 0 3576641 0 3576641 0 CARSON ANIMAL SERVICES INITIATIVE (CASI) 112 N CURRY ST CARSON CITY NV 89703 454254187 501(C)(3) 6500 0 GENERAL SUPPORT MARTIS CAMP FOUNDATION 7951 FLEUR DU LAC CT TRUCKEE CA 96161 273532704 501(C)(3) 62212 0 GENERAL SUPPORT TRUCKEE FOOTBALL FOUNDATION PO BOX 8252 TRUCKEE CA 96162 271174243 501(C)(3) 6500 0 CROSSINGS - GENERAL SUPPORT TAHOE TRUCKEE COMMUNITY FOUNDATION PO BOX 366 TRUCKEE CA 96160 680416404 501(C)(3) 25000 0 GENERAL SUPPORT TERRY LEE WELLS DISCOVERY MUSEUM 490 S CENTER ST RENO NV 89501 611474845 501(C)(3) 25000 0 GENERAL SUPPORT RENO POLICE PROTECTIVE ASSOCIATION 455 E SECOND ST RENO NV 89502 886002678 501(C)(3) 6500 0 GENERAL SUPPORT 6 0 PART I, LINE 2: THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES DISBURSEMENTS TO CHARITIES EACH YEAR. THE BOARD AND THE PGA TOUR RESEARCH THE SELECTED CHARITIES TO ENSURE THEY ARE VALID 501(C)(3) ORGANIZATIONS IN GOOD STANDING AND THAT THEIR OVERALL FUNDS ARE USED FOR CHARITABLE PURPOSES. X X 0 0 0 0 0 0 0 0 0 CHRIS HOFF EXECUTIVE DIRECTOR 171150 0 27500 0 0 0 0 0 0 0 198650 0 0 0 PART I, LINE 3 ALL SALARY REQUIREMENTS FOR THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO FORMAL COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY GOVERNANCE PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND ABSTAIN FROM VOTING ON ANY ISSUES IN WHICH THEY MAY HAVE AN INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS INDEPENDENTLY REVIEWED BY THE PGA TOUR WITH COMPARABLE DATA AND SUBSTANTIATION. THE BOARD, WHICH IS COMPRISED OF A VARIETY OF BUSINESS PEOPLE, APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 A COPY OF FORM 990 IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SECURITY: PROGRAM SERVICE EXPENSES 148,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,370. VENDOR ROOM: PROGRAM SERVICE EXPENSES 79,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,000. CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,000. VOLUNTEER EXPENSES: PROGRAM SERVICE EXPENSES 43,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,281. MISC: PROGRAM SERVICE EXPENSES 22,388. MANAGEMENT AND GENERAL EXPENSES 11,991. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,379. CASUAL LABOR: PROGRAM SERVICE EXPENSES 14,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,698. STORAGE: PROGRAM SERVICE EXPENSES 13,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,784. TICKETS: PROGRAM SERVICE EXPENSES 10,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,003. TROPHY: PROGRAM SERVICE EXPENSES 8,235. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,235. FIRST AID: PROGRAM SERVICE EXPENSES 7,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,421. MERCHANDISE: PROGRAM SERVICE EXPENSES 6,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,198. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,917. PRINTING: PROGRAM SERVICE EXPENSES 5,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,058. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,685. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,685. COMPUTER SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,500. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. SPONSOR EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,364. TOTAL EXPENSES 1,364. FORM 990, PART XII, LINE 2C THE BOARD DOES NOT USE COMMITTEES DUE TO ITS NUMBER OF MEMBERS. THE BOARD AS A WHOLE APPROVES THE AUDITOR AND OVERSEES THE AUDIT.