2024-11-15T15:32:34-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 3575 PIEDMONT RD NE STE 1550 ATLANTA GA 30305 990 2023-01-01 871699864 PHARE WARRIOR PHAR 5749040419 414 VIBURNUM RUN WESTFIELD IN 46074 MATT ZAPPASODI SECRETARY 4802147476 2024-11-14 1 1 ELLEN LUCCIOLA P01420851 4042623300 2024-11-14 2023 2024-10-15 13:58:12Z MATT ZAPPASODI 414 VIBURNUM RUN WESTFIELD IN 46074 195424 0 X HTTPS://PHAREWARRIOR.COM/ X 2021 TX CREATE A CULTURE OF PURPOSE, HUMILITY, ACCOUNTABILITY, RESPECT & EXCELLENCE IN EVERYTHING WE DO. 7 7 0 150 0 0 266645 120425 0 48884 248 708 -6459 -8667 260434 161350 2450 1142 0 0 0 0 0 0 15942 197098 246446 199548 247588 60886 -86238 100900 21737 5031 12106 95869 9631 X CREATE A CULTURE OF PURPOSE, HUMILITY, ACCOUNTABILITY, RESPECT, AND EXCELLENCE IN EVERYTHING WE DO. BASED ON EPHESIANS 3:20 THE NONPROFIT CORPORATION IS ORGANIZED FOR ANY OR ALL LAWFUL PURPOSES, WITHIN THE MEANING OF THE TEXAS BUSINESS ORGANIZATIONS CODE; AND FOR PURPOSES EXCLUSIVELY CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED; AND THE TEXAS TAX CODE, SECTION 11.18 0 0 192583 1142 48061 PHARE WARRIOR EXISTS AS A PUBLIC BENEFIT CORPORATION, WHICH IS ORGANIZED FOR A PUBLIC OR CHARITABLE PURPOSE TEACHING AND HELPING FAMILIES BUILD COMMUNITY BONDS FOR A COMMON GOOD OF BETTERMENT THROUGH HEALTH: PHYSICAL, MENTAL, SPIRITUAL AND RELATIONAL HEALTH. WE LONG TO SEE HEALTHY PEOPLE MAKING DECISIONS TO BENEFIT THEIR FAMILIES AND COMMUNITY THEY LIVE, WORK, AND WORSHIP IN. 192583 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MATT ZAPPASODI 4802147476 414 VIBURNUM RUN WESTFIELD IN 46074 JUSTIN MASTERSON CHAIR 2.00 X X 0 0 0 MARK VARE VICE CHAIR 2.00 X X 0 0 0 MATT BOOR DIRECTOR 1.00 X 0 0 0 MICHAEL HOSKING TREASURER 2.00 X X 50 0 0 BRIAN AUSTIN DIRECTOR 1.00 X 0 0 0 ROBERT LOY DIRECTOR 1.00 X 15000 0 0 MATTHEW ZAPPASODI SECRETARY 2.00 X X 0 0 0 15050 0 0 0 0 0 0 0 36450 83975 120425 PROGRAM SERVICES 900099 48884 48884 48884 708 708 2606 36450 10450 -7844 -7844 22801 23624 -823 -823 161350 48061 0 -7136 X 1142 1142 19856 19856 1269 1015 254 155998 124799 31199 2231 1785 446 2549 2038 511 15485 12388 3097 10370 8296 2074 5186 4149 1037 30672 15336 15336 630 504 126 MISCELLANEOUS 1381 1105 276 FUNDRAISING EXPENSES 606 606 REPAIRS AND MAINTENANCE 213 170 43 247588 192583 39063 15942 100900 16302 0 5435 100900 21737 5031 12106 5031 12106 X 0 0 0 0 95869 9631 95869 9631 100900 21737 -86238 0 X 0 0 0 X 35000 266645 120425 422070 35000 266645 120425 422070 1665 420405 248 708 956 423026 40217 0.99380 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 UNDEPOSITED FUNDS 5435 5435 CREDIT CARD LIABILITY 12106 12106 GOLF OUTING 39056 36450 2606 5200 250 5000 39056 36450 2606 5200 250 5000 10450 -7844 MARK VARE OFFICER 15000 OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED 0 MATT ZAPPASODI OFFICER 115000 OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE DISTRIBUTED, AND THEN REVIEWED AT A BOARD MEETING, HAVING DETAIL IN ACCOUNTS ON HAND, AND Q&A TIME TO GO OVER ANYTHING NEEDED. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 120,650. MANAGEMENT AND GENERAL EXPENSES 30,162. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,812. BANK AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,149. MANAGEMENT AND GENERAL EXPENSES 1,037. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,186.