2024-12-16T17:39:12-06:00 2023-07-31 910189318 MOSS ADAMS LLP 805 SW BROADWAY STE 1400 PORTLAND OR 97205 990PF 2022-08-01 202951862 PORTLAND STATE UNIVERSITY BOOKSTORE PORT 5035461751 1819 SW 5TH AVENUE 925 PORTLAND OR 97201 MICHAEL DIMOND PRESIDENT 5035461751 2024-12-16 1 1 WENDY CAMPOS P00448102 5032421447 2024-09-24 2022 2024-10-15 13:58:12Z X X 1405419 X X 16280 16280 2447 2447 2447 87 229373 87 125901 125901 144715 144715 29634 26671 3251 7674 6907 767 17243 17243 0 5486 2743 2743 3264 3264 0 44088 44088 0 11982 11982 0 66107 65287 855 185478 178185 7616 75438 75438 260916 178185 83054 -116201 0 153837 30217 30217 42262 27622 27622 32958 19271 32958 32958 1965 2112 2112 114879 109011 109011 1113033 1137493 1137493 80459 66006 66006 860881 860881 27037 0 0 1552743 1405419 1405419 95108 48808 41729 44993 185645 44993 X 0 0 0 0 1367098 1360426 1367098 1360426 1552743 1405419 1367098 -116201 109529 1360426 0 1360426 PUBLICLY TRADED SECURITIES P 229373 229286 87 87 87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 OR 1 0 0 0 0 1 WWW.PORTLANDSTATEBOOKSTORE.COM MICHAEL DIMOND 5033498731 1819 SW 5TH AVENUE PORTLAND OR 97201 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL DIMOND 1715 SW 5TH AVENUE PORTLAND OR 97201 PRESIDENT 1.00 0 0 0 SHALLEY WOLF 1715 SW 5TH AVENUE PORTLAND OR 97201 VICE-CHAIR 1.00 0 0 0 DAVID HANSEN 1715 SW 5TH AVENUE PORTLAND OR 97201 SECRETARY/TREASURER 1.00 0 0 0 NORIE DIMEO-EDIGAR 1715 SW 5TH AVENUE PORTLAND OR 97201 DIRECTOR 1.00 0 0 0 VIKI GILLESPIE 1715 SW 5TH AVENUE PORTLAND OR 97201 DIRECTOR 1.00 0 0 0 LYNN WENDT 1715 SW 5TH AVENUE PORTLAND OR 97201 DIRECTOR 1.00 0 0 0 MARK WHEELER 1715 SW 5TH AVENUE PORTLAND OR 97201 DIRECTOR 1.00 0 0 0 LUWANNA COMSTOCK 1715 SW 5TH AVENUE PORTLAND OR 97201 EXECUTIVE DIRECTOR 1.00 29634 0 0 NONE 0 NONE 0 THE PRODUCTS AND SERVICES THAT ARE PROVIDED BY THE BOOKSTORE CONSIST OF THOSE THAT ARE EDUCATIONAL IN NATURE, INDUCE AND PROMOTE SCHOOL SPIRIT, OR ARE OTHERWISE PROVIDED FOR THE CONVENIENCE OF THE STUDENTS AND FACULTY OF PORTLAND STATE UNIVERSITY. THE PRODUCTS AND SERVICES THAT HAVE BEEN PROVIDED BY THE BOOKSTORE IN ORDER OF IMPORTANCE AND RELATIVE SCOPE FALL INTO THE FOLLOWING GENERAL CATEGORIES: TEXTBOOKS AND COURSE RELATED MATERIALS, EDUCATION SUPPLIES, GENERAL BOOKS, INSIGNIA SPORTSWEAR, SOUVENIRS AND GIFTS, FOOD, SUNDRIES, STUDENT ORIENTED ELECTRONICS, ART SUPPLIES, AND GRADUATION REGALIA AND APPAREL. 7616 0 1278598 218427 35070 1532095 0 0 1532095 22981 1509114 75456 75456 0 75456 0 75456 0 75456 83054 0 83054 75456 74938 0 0 83054 74938 0 0 8116 0 0 0 0 0 0 0 0 67340 0 0 0 X PORTLAND STATE UNIVERSITY FOUNDATION 1600 SW 4TH AVE STE 730 PORTLAND OR 97201 PC RUSS NORTON SCHOLARSHIP FUNDING AND ANNUAL GIVING 75438 75438 0 14 20119 14 2447 14 125901 18 -3752 0 144715 0 144715 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 5486 2743 2743 CABLE - PAGING SYSTEM 2000-08-24 14162 10385 360.000000000000 472 472 10857 CONCRETE CORING 2000-09-06 3480 2542 360.000000000000 116 116 2658 PAGING INSTALLATION 2000-09-06 4194 3065 360.000000000000 140 140 3205 CABLING 2000-10-31 18964 13801 360.000000000000 632 632 14433 CABLING 2000-10-31 2769 2014 360.000000000000 92 92 2106 WIRING BOOKCASE LIGHTING 2000-12-28 24692 17833 360.000000000000 823 823 18656 STORE BUILDOUT 2003-01-15 38762 38762 180.000000000000 0 38762 GM OFFICE REMODEL 2007-05-10 7206 7206 180.000000000000 0 7206 FLOOR BOXES 2010-12-30 11067 6454 240.000000000000 553 553 7007 WIRING 2010-12-16 3883 1508 360.000000000000 129 129 1637 ARCHITECT FEES 2009-07-31 8797 8797 120.000000000000 0 8797 ARCHITECT FEES 2009-08-31 8739 8739 120.000000000000 0 8739 PERMITS 2009-09-17 5095 5095 120.000000000000 0 5095 ARCHITECT FEES 2009-09-30 1785 1785 120.000000000000 0 1785 BUILDOUT 2009-11-05 55950 55950 120.000000000000 0 55950 ARCHITECT FEES 2009-12-01 1964 1964 120.000000000000 0 1964 BUILDOUT 2009-12-01 12779 12779 120.000000000000 0 12779 REMODELING 2010-05-13 10308 10308 120.000000000000 0 10308 BUILDOUT 2009-12-31 39760 39760 120.000000000000 0 39760 WIRING 2010-12-07 2346 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125847 125847 125847 MISCELLANEOUS REVENUE 54 54 54 UNREALIZED GAIN ON INVESTMENTS 109529 LINE OF CREDIT 41729 44993 REAL ESTATE TAXES 44088 44088 0