RENO-TAHOE OPEN FOUNDATION

Address
ONE EAST FIRST STREET 16TH FLOOR
RENO, NV 89501
Contact
Website: http://www.barracudachampionship.com
Phone: +1 (775) 322-3900
Nonprofit
NTEE: N11 - Single Organization Support
EIN: 88-0412314

Mission

TO ORGANIZE AN ANNUAL PGA TOUR SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIES.
 20162015201420132012
Basic features of the organization
Year of formation1998
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area6720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$133,000.00$118,750.00$110,000.00  
Sum of reportable (W2/1099) compensation$133,000.00$0.00$110,000.00$110,917.00$118,800.00
Number of employees876912
Number of people compensated >$100k11101
Number of volunteers700700703690681
Number of highly compensated contractors0000 
Personnel
Bosma, Michael
TitleTREASURERTREASURERTREASURERACTING TREASURERTRUSTEE
Name of key/compensated personMICHAEL BOSMAMICHAEL BOSMAMICHAEL BOSMAMICHAEL BOSMAMICHAEL BOSMA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Crofoot, James
Title   TREASURERTREASURER
Name of key/compensated person   JAMES CROFOOTJAMES CROFOOT
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Hall, Ann
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personANN HALLANN HALLANN HALL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Haw, Jesse
TitlePRESIDENTTRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personJESSE HAWJESSE HAWJESSE HAWJESSE HAWJESSE HAW
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrue    
Average hours per week working for org2.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Hicks, Joshua
TitleTRUSTEE    
Name of key/compensated personJOSHUA HICKS    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hoff, Chris
TitleEXECUTIVE DIRECTOR EXECUTIVE DIRECTOREXECUTIVE DIRECTOR 
Name of key/compensated personCHRIS HOFF CHRIS HOFFCHRIS HOFF 
Position of compensated person
Current officer  True  
Average hours per week working for org40.00 40.0040.00 
Reportable compensation from org$133,000.00 $110,000.00$68,292.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Jan-May, Jana
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   JANA SMOLEY JAN-MAY 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $42,625.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Reynolds, Dick
Title   TRUSTEETRUSTEE
Name of key/compensated person   DICK REYNOLDSDICK REYNOLDS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sader, Robert
TitleSECRETARYSECRETARYSECRETARYTRUSTEETRUSTEE
Name of key/compensated personROBERT SADERROBERT SADERROBERT SADERROBERT SADERROBERT SADER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sande, John
TitleTRUSTEECHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personJOHN P SANDE IIIJOHN P SANDE IIIJOHN P SANDE IIIJOHN P SANDE IIIJOHN P SANDE III
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org1.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Simonsen, David
Title TRUSTEETRUSTEETRUSTEE 
Name of key/compensated person DAVID SIMONSENDAVID SIMONSENDAVID SIMONSEN 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Smoley, Jana
Title   TRUSTEEEXECUTIVE DIRECTOR
Name of key/compensated person   JANA SMOLEYJANA SMOLEY
Position of compensated person
Current individual trustee or director   True 
Current officer    True
Average hours per week working for org   1.0040.00
Reportable compensation from org   $0.00$118,800.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Townsend, Randolph
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  RANDOLPH TOWNSENDRANDOLPH TOWNSENDRANDOLPH TOWNSEND
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Vargas, Chris
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personCHRIS VARGASCHRIS VARGASCHRIS VARGASCHRIS VARGASCHRIS VARGAS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wunderlich, Dusty
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personDUSTY WUNDERLICHDUSTY WUNDERLICHDUSTY WUNDERLICHDUSTY WUNDERLICH 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARTIESTO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARTIESTO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIESTO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIESTO ORGANIZE AN ANNUAL PGA SANCTIONED GOLF TOURNAMENT FOR THE ENJOYMENT OF THE PUBLIC AND TO FOCUS ATTENTION ON AND SUPPORT OTHER LOCAL 501(C)(3) CHARITIES
Program service expenses, total$3,086,658.00$2,763,113.00$2,625,248.00$2,774,373.00$2,836,293.00
Programs, including revenue & expenses
THE ORGANIZATION OF AN ANNUAL PGA TOUR SANCTIONED GOLF TOURNAMMENT 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.
Program expenses$3,086,658.00$2,763,113.00$2,625,248.00$2,774,373.00$2,836,293.00
Program revenue$1,759,744.00$1,612,177.00$1,297,290.00$1,521,392.00$1,765,950.00
Grants and allocations made$77,991.00$72,956.00$69,606.00$101,381.00$98,584.00
Program descriptionTHE ORGANIZATION OF AN ANNUAL PGA TOUR SANCTIONED GOLF TOURNAMMENT 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.THE ORGANIZATION OF AN ANNUAL PGA SANCTIONED GOLF TOURNAMMENT 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.THE ORGANIZATION OF AN ANNUAL PGA 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.THE ORGANIZATION OF AN ANNUAL PGA 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.THE ORGANIZATION OF AN ANNUAL PGA 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.
Financial data
Revenue
Total revenue$4,128,409.00$3,755,457.00$3,402,202.00$3,352,815.00$3,849,433.00
Revenue from contributions (total)$2,334,957.00$2,109,340.00$2,068,133.00$1,766,199.00$1,925,285.00
Revenue from noncash contributions$1,354,257.00$718,340.00  $1,275.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$2,334,957.00$2,109,340.00$2,068,133.00$1,766,199.00$1,925,285.00
Total unrelated business revenue    $0.00
Other revenue, current yr$37,654.00$39,189.00$45,592.00$113,367.00$235,048.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$1,755,798.00$1,606,928.00$1,288,477.00$1,473,249.00$1,689,100.00
Sources of contributions
Revenue from fundraising events  $6,000.00$13,644.00$24,331.00
Contributions from related organizations   $1,752,555.00 
Revenue from all other contributions$2,334,957.00$2,109,340.00$2,062,133.00 $1,900,954.00
Other types of revenue
Miscellaneous revenue (total)$3,946.00$5,249.00$8,813.00$48,143.00$76,850.00
Net income from fundraising events$33,708.00$33,940.00$36,779.00$65,224.00$158,198.00
Expense categories (totals)
Total functional expenses: sum of all$4,169,817.00$3,764,925.00$3,430,749.00$3,539,103.00$3,616,463.00
Total functional expenses: program service $3,086,658.00$2,763,113.00$2,625,248.00$2,774,373.00$2,836,293.00
Total functional expenses: management and general$131,712.00$145,175.00$126,398.00$131,051.00$128,591.00
Total functional expenses: fundraising$951,447.00$856,637.00$679,103.00$633,679.00$651,579.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$28,904.00$86,922.00$28,741.00$18,018.00$197,793.00
Total assets, beginning of year$86,922.00$28,741.00$18,018.00$197,793.00$86,381.00
Total liabilities$123,561.00$140,171.00$95,340.00$56,070.00$45,646.00
Total liabilities, beginning of year$140,171.00$95,340.00$56,070.00$45,646.00$167,204.00
Unrestricted net assets, end of yr-$94,657.00-$53,249.00-$66,599.00-$38,052.00$152,147.00
Net assets-$94,657.00-$53,249.00-$66,599.00-$38,052.00$152,147.00
Net assets, beginning of year-$53,249.00-$66,599.00-$38,052.00$152,147.00-$80,823.00
Other liabilities  $26,404.00$24,885.00$15,646.00
Other assets    $2,875.00
Cash: non-interest bearing$3,929.00$60,916.00$555.00$4,528.00$173,648.00
Cash: non-interest bearing, beginning of year$60,916.00$555.00$4,528.00$173,648.00$45,827.00
Other financial variables
Revenue less expenses-$41,408.00-$9,468.00-$28,547.00-$186,288.00$232,970.00
Advertising (total)$207,979.00$185,602.00$161,614.00$269,552.00$377,661.00
Accounts receivable, net$23,475.00$23,375.00$22,932.00$5,582.00$10,365.00
Prepaid expenses & deferred charges$1,500.00$1,500.00$1,500.00$1,500.00$1,500.00
Accounts payable & accrued expenses$28,606.00$78,250.00$12,152.00$60.00 
Deferred revenue$94,955.00$61,921.00$56,784.00$31,125.00$30,000.00
Total net assets or fund balances-$94,657.00-$53,249.00-$66,599.00-$38,052.00$152,147.00
Depreciation, depletion, amortization$1,131.00$2,623.00$2,654.00$2,997.00$2,997.00
Governance and accountability
Number of voting members88998
Number of independent voting members88998
Financial sheets were auditedTrueTrueTrueTrue 
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201713199349304421201643209349305719201543179349307744201413219349303441201303199349310420
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