2024-11-14T12:52:49-06:00 2023-12-31 300085215 THE CFO GROUP INC 50 WASHINGTON STREET SUITE 200 RENO NV 89503 990 2023-01-01 880070701 BUILDERS ASSOCIATION OF NORTHERN NEVADA BUIL 7753294611 5484 RENO CORPORATE DRIVE STE 100 RENO NV 89511 DAN MORGAN DIRECTOR 7753294611 2024-11-14 1 0 TANYA MCCAFFERY P00545836 7753597600 2024-11-05 2023 2024-10-15 13:58:12Z THE BUILDERS DAN MORGAN 5484 RENO CORPORATE DR STE 100 RENO NV 89511 912048 0 X WWW.THEBUILDERS.COM X 1956 NV EDUCATION AND SERVICES FOR MEMBERS OF THE BUILDING INDUSTRY. 16 16 5 55 238635 93539 578195 343456 512232 412490 5120 23863 64305 71430 1159852 851239 47661 14093 0 0 333461 327306 0 0 0 638129 536531 1019251 877930 140601 -26691 2251047 2223308 348581 278995 1902466 1944313 X SEE SCHEDULE O. 0 0 435596 461363 MEMBERSHIP PROGRAM SERVES TO UNITE BUSINESS ENTITIES AS A COMMON VOICE TO ACHIEVE A HIGH STANDARD OF EDUCATION OF ITS MEMBERS. IT SERVES TO KEEP MEMBERS UPDATED ON ALL CHANGES OCCURING IN THE INDUSTRY AND REPRESENTATION. IT ALSO PROVIDES BENEFITS TO OUR MEMBERSHIP, AT A LOWER COST THAN CAN BE ACHIEVED INDIVIDUALLY. IT STRIVES TO KEEP THE COMMUNITY INFORMED AND CREATE A HIGH STANDARD OF QUALITY IN THE BUILDING INDUSTRY AS A WHOLE. 96987 76615 BANN-ER AWARDS IS A PROGRAM THAT PROVIDES COMPETITION IN RESIDENTIAL HOME BUILDING. THE AWARD IS BASED ON DESIGN, HABITABILITY AND INNOVATIVE TECHNOLOGY. THIS COMPETITION HELPS MAINTAIN A HIGH LEVEL OF QUALITY HOMES IN THE COMMUNITY. 10363 14093 54310 MISCELLANEOUS PROGRAMS THAT ARE PROVIDED BASED ON THE NEEDS OF THE COMMUNITY, THE MEMBERS AND THE BUILDING INDUSTRY. THEY INCLUDE SMALLER COMPETITIONS, PROVIDING EDUCATION AT HIGH SCHOOL LEVEL CHILDREN, AND MEMBERS. 542946 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 5 1 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 7753294611 5484 RENO CORPORATE DRIVE STE 100 RENO NV 89511 DAN MORGAN DIRECTOR 40.00 10.00 X X 154000 0 0 JUSTIN ROWE PRESIDENT 1.00 X X 0 0 0 CLINT STITSER IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 JOEL GRACE VICE PRESIDENT 1.00 X X 0 0 0 TAYLOR COHEE SECRETARY/TREASURER 1.00 X X 0 0 0 CHRIS FAWCETT DIRECTOR 1.00 X 0 0 0 RYAN PINJUV DIRECTOR 1.00 X 0 0 0 MARK DEWEESE DIRECTOR 1.00 X 0 0 0 CHRIS BAKER DIRECTOR 1.00 X 0 0 0 MAX HALTOM DIRECTOR 1.00 X 0 0 0 JUSTIN RYCKEBOSCH DIRECTOR 1.00 X 0 0 0 KEN ANDERSON DIRECTOR 1.00 X 0 0 0 DON DENTON DIRECTOR 1.00 X 0 0 0 BLAKE SMITH JR DIRECTOR 1.00 X 0 0 0 CHAD KAY DIRECTOR 1.00 X 0 0 0 TESSA SORENSEN DIRECTOR 1.00 X 0 0 0 154000 0 0 1 0 1 0 0 343456 343456 GROUP HEALTH INCOME 541900 238635 238635 BANN-ER AWARDS 541900 76615 76615 MEMBERSHIP PROGRAM 541900 42930 42930 FORECAST EVENT 541900 40505 40505 TURN THE TABLES 541900 11640 11640 2165 2165 412490 23863 23863 76655 60809 15846 15846 OFFICE SUB LEASE 541900 22100 22100 PAC CONTRIBUTION 541900 10700 10700 22784 22784 55584 851239 253302 238635 15846 14093 14093 154000 77000 77000 126548 63274 63274 22162 11081 11081 24596 12298 12298 38611 19306 19305 32500 16250 16250 10884 5442 5442 55278 27639 27639 24456 12228 12228 42163 21082 21081 26729 13365 13364 27958 13979 13979 10280 5140 5140 43239 43239 34339 34339 5129 2565 2564 COGS 107350 107350 BUILDER COUNCIL EXPENSE 50844 50844 DUES & SUBSCRIPTIONS 14083 14083 PAC DISTRIBUTIONS 12688 12688 877930 542946 334984 0 381004 281222 2993 121873 247204 148123 12398 1751053 743516 1041876 1007537 565572 652053 0 12500 2251047 2223308 75889 26513 256623 249748 16069 2734 348581 278995 X 0 0 0 0 1902466 1944313 1902466 1944313 2251047 2223308 -26691 68538 0 X 0 0 0 12688 12688 0 NVHBA PAC 5484 RENO CORPORATE DR STE 100 RENO NV 89511 460946834 12688 0 0 0 1389 1389 SCHEDULE C, PART IV, ADDITIONAL INFORMATION EDUCATION AND LOBBYING ON BEHALF OF MEMBERS DURING THE LEGISLATIVE SESSION AND ELECTION YEARS. NO DIRECT OR INDIRECT CAMPAIGN EXPENDITURES ARE INCURRED BY THE ORGANIZATION. THE SEPARATE PAC HAS DIRECT CONTRIBUTIONS AND EXPENDITURES. 285000 285000 1339298 616761 722537 126755 126755 0 1007537 AMEX CREDIT CARD 905 401K WITHHELD 29 DUE TO BUILDERS CHARITY 1800 2734 GOLF TOURNAMENT 51905 51905 60309 POKER TOURNAMENT 6500 6500 500 1 18250 18250 76655 76655 60809 60809 15846 0 0 0 DAN MORGAN DIRECTOR 154000 0 0 0 0 0 0 0 0 0 154000 0 0 0 FORM 990 - ORGANIZATION'S MISSION EDUCATION, INFORMATION, REPRESENTATION AND BENEFITS FOR MEMBERSHIP,COMMUNITY AND THE BUILDING INDUSTRY. THIS IS ACHIEVED THROUGH A TEAM EFFORT OF OUR MEMBERSHIP AND COMMUNITY TO CREATE A BETTER QUALITY OF LIFE, HOUSING FOR OUR CITIZENS, AND ECONOMIC PROSPERITY. FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS MISCELLANEOUS FUNDRAISING PROGRAMS DESIGNED TO ENGAGE MEMBERS WITH THE COMMUNITY AND OTHER NON-PROFITS IN THE COMMUNITY TO HARBOR A SENSE OF UNITY IN THE REGION AND FUNDRAISE FOR COMMON GOALS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE TAX RETURN WITH THE CPA AT THE EXECUTIVE BOARD MEETING AND APPROVES THE FINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, AND ALL EMPLOYEES ARE REQUIRED TO COMPLETE A "CONFLICT OF INTEREST DISCLOSURE STATEMENT". FORM 990, PART VI, SECTION B, LINE 15 NATIONAL ASSOCIATION OF HOME BUILDERS MAKES AVAILABLE COMPENSATION SURVEY THAT OUTLINES THE SALARIES AND BENEFITS TO BUILDERS ASSOCIATION STAFF NATIONWIDE, BROKEN DOWN BY ASSOCIATION SIZE, DUTIES, AND LOCATION. EACH EMPLOYEE'S PERFORMANCE AND GOALS ARE REVIEWED ANNUALLY. THESE TOOLS AND THE FINANCIAL CONDITION OF THE ASSOCIATION ARE THE BASIS FOR DETERMINING COMPENSATION, WHICH IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ADOPTION OF THE APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. MONTHLY AND ANNUAL FINANCIALS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL NATIONAL ASSOCIATION OF HOME BUILDERS MAKES AVAILABLE COMPENSATION SURVEY THAT OUTLINES THE SALARIES AND BENEFITS TO BUILDERS ASSOCIATION STAFF NATIONWIDE, BROKEN DOWN BY ASSOCIATION SIZE, DUTIES, AND LOCATION. EACH EMPLOYEE'S PERFORMANCE AND GOALS ARE REVIEWED ANNUALLY. THESE TOOLS AND THE FINANCIAL CONDITION OF THE ASSOCIATION ARE THE BASIS FOR DETERMINING COMPENSATION, WHICH IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO ADOPTION OF THE APPROVED BUDGET.