2024-09-27T19:25:07-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1145 BROADWAY SUITE 1300 TACOMA WA 98402 990 2023-01-01 931078155 BULL SESSION CHARITY GOLF TOURNAMENT BULL 5036467670 9600 SW BARNES ROAD 175 PORTLAND OR 97225 JAMES ANDERSON VICE PRESIDENT 5036467670 2024-09-24 1 1 ROSALINDA MARIKAR CPA P01684134 2532721555 2024-09-24 2023 2024-10-15 13:58:12Z TIMOTHY GAUTHIER 9600 SW BARNES ROAD 175 PORTLAND OR 97225 640737 0 X HTTP://WWW.BULLSESSIONCHARITY.COM/ X 1992 OR TO RAISE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT AND OTHER EVENTS. 11 11 0 10 0 0 488610 412576 0 0 104 759 -153986 -53204 334728 360131 229500 216500 0 0 0 0 0 0 0 128695 142274 358195 358774 -23467 1357 107763 115589 33559 40028 74204 75561 TO RAISE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT AND OTHER EVENTS. 0 0 225017 216500 0 GOLF TOURNAMENT AND AUCTION TO RAISE FUNDS FOR BENEFITTING CHARITIES 225017 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OR X MONICA CRUZ CFO PETER JACOBSEN SPO 5032335787 9600 SW BARNES ROAD SUITE 175 PORTLAND OR 97225 X TIMOTHY GAUTHIER PRESIDENT 1.00 X X 0 0 0 JAMES ANDERSON VICE PRESIDENT 1.00 X X 0 0 0 SCOTT ZADOW SECRETARY 1.00 X X 0 0 0 JASON KAUFMAN TREASURER 1.00 X X 0 0 0 JIM BRADY DIRECTOR 1.00 X 0 0 0 MARK DASKALOS DIRECTOR 1.00 X 0 0 0 JEFF GRITZ DIRECTOR 1.00 X 0 0 0 STEVE KLEIN DIRECTOR 1.00 X 0 0 0 DAVID KREIFELS DIRECTOR 1.00 X 0 0 0 WILLY MYERS DIRECTOR 1.00 X 0 0 0 RYAN STEPHENS DIRECTOR 1.00 X 0 0 0 AARON VANRHEEN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 PETER JACOBSEN SPORTS LLC 9600 SW BARNES RD 175 PORTLAND OR 97225 MANAGEMENT FEES 108000 1 342136 70440 42948 412576 759 759 214222 342136 276408 -62186 -62186 12800 4198 8602 8602 SALE OF GOODS 561499 380 380 380 360131 0 0 -52445 216500 216500 108000 108000 9572 9572 3778 3778 8532 8532 3875 3875 SIGNAGE 8517 8517 358774 225017 133757 0 13629 13858 81747 98053 2208 1600 10179 2078 107763 115589 12559 10478 21000 29550 33559 40028 X 74204 75561 74204 75561 107763 115589 1357 0 X 1 X 0 0 0 X 280793 285994 419401 488610 412576 1887374 280793 285994 419401 488610 412576 1887374 371936 1515438 67 102 119 104 759 1151 12690 75 380 13145 1901670 401311 0.79690 0.76890 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 12,690. 2022 AMOUNT: $ 75. 2023 AMOUNT: $ 380. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ORGANIZATION IS AN ENTITY ORGANIZED UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND IS GENERALLY EXEMPT FROM INCOME TAXES UNDER IRC 501(A). NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. SILENT AUCTION 131376 49661 81715 49579 25688 56970 GOLF TOURNAMENTS 396412 292475 103937 37730 43796 39649 5766 1 28570 0 28570 960 6080 10190 556358 342136 214222 37730 44756 95308 25688 72926 276408 -62186 1 WHEEL TO WALK FOUNDATION PO BOX 20146 PORTLAND OR 97294 930725300 501(C)(3) 40000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION PROVIDENCE CHILD CENTER 830 NE 47TH AVE PORTLAND OR 97213 930575982 501(C)(3) 40000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION SHRINERS HOSPITALS FOR CHILDREN 3101 SW SAM JACKSON PARK RD PORTLAND OR 97201 362193608 501(C)(3) 35000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION MARCH OF DIMES 1550 CRYSTAL DRIVE ARLINGTON VI 22202 131846366 501(C)(3) 25000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION ALBERTINA KERR 424 NE 22ND AVE PORTLAND OR 97232 930386780 501(C)(3) 35000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION GALES CREEK CAMP FOUNDATION 6950 SW HAMPTON ST SUITE 242 TIGARD OR 97223 936010464 501(C)(3) 40000 0 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION 6 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, ELIGIBILITY AND SELECTION CRITERIA USED TO AWARD GRANTS. THE ORGANIZATION DOES NOT MONITOR THE USE OF GRANT FUNDS AS ALL GRANTS ARE UNRESTRICTED. THE ORGANIZATION SUPPORTS THE GENERAL MISSION OF THE CHARITIES. X DONATED AUCTION ITEMS 283 42948 FMV 0 0 0 1 PART I, COLUMN (B): DONATED ITEMS IS THE NUMBER OF ITEMS FOR EACH EVENT. PART I, LINE 32B: PETER JACOBSEN SPORTS IS THE MANAGEMENT COMPANY THAT HELPS SOLICIT SPONSORSHIP DONATIONS ALONG WITH IN-KIND DONATIONS FOR SALE AT AUCTIONS AND USE AS RAFFLE PRIZES. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A CONSULTING AGREEMENT WITH PETER JACOBSEN SPORTS, TO MANAGE AND OPERATE THE TOURNAMENT IN ACCORDANCE WITH THE TERMS AND CONDITIONS SET FORTH IN THE AGREEMENT. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT BEFORE IT WAS FILED. 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