2024-05-03T23:29:45-05:00 2023-06-30 880118801 BARNARD VOGLER & CO CPA'S 100 W LIBERTY STREET SUITE 1100 RENO NV 895011959 990 2022-07-01 886059730 RENO PHILHARMONIC ENDOWMENT TRUST RENO 7753236393 925 RIVERSIDE DR NO 3 RENO NV 89503 CHARLOTTE MCCONNELL BOARD CHAIR 7753236393 2024-04-29 1 CHARLOTTE MCCONNELL 999009999 0 DAVID SCHAPER P01286303 7757866141 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHARLOTTE MCCONNELL 925 RIVERSIDE DR RENO NV 89503 832184 0 X N/A X 1994 NV TO SUPPORT THE RENO PHILHARMONIC ASSOCIATION, INC. 5 5 0 5 0 0 407613 0 0 0 264793 149727 0 0 672406 149727 194810 210705 0 0 0 0 0 0 0 12874 9550 207684 220255 464722 -70528 5003523 4932995 0 0 5003523 4932995 TO SUPPORT THE RENO PHILHARMONIC ASSOCIATION, INC. 0 0 210705 210705 THE ACTIVITIES OF THE TRUST ARE TO 1) SOLICIT AND ACCEPT PROPERTY AND CONTRIBUTIONS FROM DONORS 2) INVEST AND REINVEST FUNDA AND 3) MAKE DISTRIBUTIONS TO THE RENO PHILHARMONIC ASSOCIATION, INC. 210705 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 7753236393 925 RIVERSIDE DR NO 3 RENO NV 89503 X CHARLOTTE MCCONNELL CHAIR 1.00 X X 0 0 0 HEIDI FOSTER TRUSTEE 1.00 X 0 0 0 ARNIE GLASSBERG TRUSTEE 1.00 X 0 0 0 CHUCK SWEENEY TRUSTEE 1.00 X 0 0 0 SORAYA TABIBI AGUIRRE TRUSTEE 1.00 X 0 0 0 ANGELA WHITE FORMER CEO/EXECUTIVE DIREC 1.00 40.00 X 0 111167 0 0 111167 0 0 1 0 0 0 200304 200304 631880 682457 -50577 -50577 -50577 149727 0 0 149727 210705 210705 9550 9550 220255 210705 9550 0 25068 20193 4978455 4912802 5003523 4932995 0 0 X 4341642 4271114 661881 661881 5003523 4932995 5003523 4932995 -70528 0 X 0 1 X 0 0 X X 1 RENO PHILHARMONIC ASSOCIATION INC 942762076 7 1 210705 0 1 210705 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 5220723 0 437280 210705 9550 5437748 5833380 407613 -812584 194810 12872 5220723 3581593 1341128 1060852 136689 13504 5833380 3440799 265920 44501 155572 14055 3581593 3282882 101603 190686 121455 12917 3440799 0.00000 0.12678 0.87322 0 0 0 X 427729 287552 287552 140177 9550 9550 149727 210705 0 210705 9550 9550 220255 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART V, LINE 4: ENDOWMENT FUNDS ARE INVESTED TO PROVIDE FUNDS FOR CURRENT AND FUTURE SUPPORT OF THE RENO PHILHARMONIC ASSOCIATION, INC. 0 RENO PHILHARMONIC ASSOCIATION INC 925 RIVERSIDE DR STE 3 RENO NV 89503 942762076 501 (C) (3) 210705 0 OPERATING EXPENSES ART I, LINE 2: GRANTS ARE PROVIDED TO THE RENO PHILHARMONIC ASSOCIATION, INC. BASED ON THE EXISTING ENDOWMENT POLICY TO SUPPORT THE ORGANIZATION. THE ASSOCIATION PROVIDES INFORMATION TO THE ENDOWMENT ON HOW THE FUNDS WERE SPENT AND THE ASSOCIATION IS SUBJECT TO AN ANNUAL AUDIT REQUIREMENT. 0 0 0 0 0 0 0 0 0 ANGELA WHITE FORMER CEO/EXECUTIVE DIREC 0 111167 0 0 0 0 0 0 0 0 0 111167 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS THE RENO PHILHARMONIC ASSOCIATION, INC. FORM 990, PART VI, SECTION A, LINE 7A RENO PHILHARMONIC ASSOCIATION, INC., THE SOLE MEMBER, HAS THE POWER TO APPOINT THE TRUSTEES OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CONTAIN A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO ITS FINAL ISSUANCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL TRUSTEES TO REVIEW AND COMPLETE THE CONFLICT OF INTEREST POLICY FORM ANNUALLY. IF A CONFLICT IS IDENTIFIED, THE INDIVIDUAL WITH THE CONFLICT MUST RECUSE THEMSELVES FROM THE DISCUSSION AND IS NOT ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR IS PAID BY THE RENO PHILHARMONIC ASSOCIATION, INC., A RELATED ORGANIZATION, WHICH HAS A PROCESS IN PLACE FOR DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RENO PHILHARMONIC ASSOCIATION INC 925 RIVERSIDE DR SUITE 3 RENO NV 89503 942762076 PRODUCTION OF ORCHESTRAL PERFORMANCES NV 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1