Reno-Tahoe Open Foundation

“There are no formal committees with the authority to act on behalf of the board of directors.”

“Form 990 is reviewed by governance prior to submission.”

“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.”

“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.”

“A copy of form 990 is available upon request.”

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

“Player relations: program service expenses 94,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,145. Professional services: program service expenses 0. Management and general expenses 91,000. Fundraising expenses 0. Total expenses 91,000. Prizes: program service expenses 79,527. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,527. Pairings party: program service expenses 0. Management and general expenses 0. Fundraising expenses 49,953. Total expenses 49,953. Volunteer expenses: program service expenses 42,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,576. Misc: program service expenses 20,042. Management and general expenses 16,527. Fundraising expenses 0. Total expenses 36,569. Storage: program service expenses 17,711. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,711. Tickets: program service expenses 17,547. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,547. Sponsor events: program service expenses 0. Management and general expenses 0. Fundraising expenses 16,264. Total expenses 16,264. Payroll costs: program service expenses 9,375. Management and general expenses 625. Fundraising expenses 2,500. Total expenses 12,500. Bank charges: program service expenses 0. Management and general expenses 9,146. Fundraising expenses 0. Total expenses 9,146. Trophy: program service expenses 8,235. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,235. Merchandise: program service expenses 7,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,680. First aid: program service expenses 7,421. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,421. Photography: program service expenses 3,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,500. Computer software: program service expenses 0. Management and general expenses 2,700. Fundraising expenses 0. Total expenses 2,700. Postage and delivery: program service expenses 0. Management and general expenses 2,065. Fundraising expenses 0. Total expenses 2,065. Printing: program service expenses 257. Management and general expenses 0. Fundraising expenses 0. Total expenses 257.”

“The board does not use committees due to its number of members. The board as a whole approves the auditor and oversees the audit.”