2025-11-17T11:14:06-06:00 2024-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2024-04-02 992572706 WALRUS AND WINE WALR 3036256013 18403 LONGS WAY UNIT 102 PARKER CO 80134 CHUCK LATHAM BOARD PRESIDENT 3036256013 2025-11-14 1 0 JEREMY J RYAN P00186641 3037923020 2024 2025-03-06 01:10:19Z X CHUCK LATHAM 18403 LONGS WAY UNIT 102 PARKER CO 80134 308224 0 X HTTPS://WWW.WALRUSANDWINE.COM/ X 2024 CO OUR VISION IS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH THE GAME OF GOLF AND TO SUPPORT ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GAME OF GOLF HELPS SHAPE YOUNG PEOPLE BY ESTABLISHING HEALTHY EXERCISE HABITS, BUILDING CHARACTER, DEVELOPING SELF-CONFIDENCE, INTRODUCING YOUNG PEOPLE TO VALUABLE MENTORS AND ESTABLISHING LIFELONG FRIENDS. OUR OTHER GOAL IS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS OFTEN HAVE CHALLENGES WITH INTELLECTUAL AND ADAPTIVE FUNCTIONING AFFECTING THEIR ABILITY TO LIVE INDEPENDENT LIVES. THERE IS A GREAT NEED TO PROVIDE ADULTS WITH INTELLECTUAL DISABILITIES OPTIONS FOR COMMUNITY LIVING AND PARTICIPATION IN MEANINGFUL ACTIVITIES THAT SUPPORT THEIR INTERESTS, ENCOURAGE HEALTHY LIVING AND AN OPPORTUNITY TO DEVELOP FRIENDSHIPS IN A SAFE SETTING. 3 3 0 12 0 0 196724 0 0 -194371 2353 0 0 0 0 9191 70985 70985 -68632 23825 92457 -68632 X OUR VISION IS TO IMPROVE THE LIVES OF YOUNG PEOPLE THROUGH THE GAME OF GOLF AND TO SUPPORT ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THE GAME OF GOLF HELPS SHAPE YOUNG PEOPLE BY ESTABLISHING HEALTHY EXERCISE HABITS, BUILDING CHARACTER, DEVELOPING SELF-CONFIDENCE, INTRODUCING YOUNG PEOPLE TO VALUABLE MENTORS AND ESTABLISHING LIFELONG FRIENDS. OUR OTHER GOAL IS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. THESE INDIVIDUALS OFTEN HAVE CHALLENGES WITH INTELLECTUAL AND ADAPTIVE FUNCTIONING AFFECTING THEIR ABILITY TO LIVE INDEPENDENT LIVES. THERE IS A GREAT NEED TO PROVIDE ADULTS WITH INTELLECTUAL DISABILITIES OPTIONS FOR COMMUNITY LIVING AND PARTICIPATION IN MEANINGFUL ACTIVITIES THAT SUPPORT THEIR INTERESTS, ENCOURAGE HEALTHY LIVING AND AN OPPORTUNITY TO DEVELOP FRIENDSHIPS IN A SAFE SETTING. 0 0 IN ITS FIRST YEAR OF OPERATION, THE ORGANIZATION FOCUSED ON ESTABLISHING A FOUNDATION FOR FUTURE PROGRAMMING AND BUILDING AWARENESS OF ORGANIZATIONS THAT ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL DISABILITIES. ACCOMPLISHMENTS IN ITS FIRST YEAR INCLUDE DEVELOPING THE ORGANIZATIONAL INFRASTRUCTURE, BUILDING PARTNERSHIP, LAUNCHING OUR WEBSITE, AND HOSTING OUR FIRST INTRODUCTORY CHARITY WEEKEND TO SHARE OUR MISSION, ENJOY THE COMPANY OF OTHERS, AND ENGAGE POTENTIAL FUTURE SUPPORTERS. THESE ACTIVITIES LAID THE GROUNDWORK FOR EXPANDED PROGRAMS AND OUTREACH FOR FUTURE YEARS. 1 1 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 3036256013 18403 LONGS WAY UNIT 102 PARKER CO 80134 X CHUCK LATHAM CHAIRMAN 8.00 X X 0 0 0 CRAIG STADLER VICE CHAIRMAN 6.00 X X 0 0 0 KARI MOTZ TREASURER/SECRETARY-OCT '24-CURRENT 6.00 X X 0 0 0 SUZAN DAMRON TREASURER/SECRETARY-APRIL-OCT '24 6.00 X X 0 0 0 0 0 0 0 0 0 0 0 80845 115879 196724 111500 80845 305871 -194371 -194371 2353 0 0 -194371 60554 60554 1100 1100 FEES 9331 140 9191 70985 0 61794 9191 3334 20491 0 23825 92457 0 92457 X -68632 0 -68632 0 23825 -68632 0 X 0 0 0 X 196724 196724 196724 196724 196724 196724 X PART II, SECTION B WALRUS AND WINE WAS FORMED IN APRIL 2024 AND THIS IS THE INITIAL SHORT YEAR FOR APRIL TO DECEMBER 2024 FOR THE FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF EVENT 60400 47500 12900 39365 25977 AUCTION 131945 33345 98600 57902 54368 128259 192345 80845 111500 97267 54368 154236 305871 -194371 CRAIG STADLER OFFICER START-UP COSTS X 20757 20757 0 1 1 CHUCK LATHAM OFFICER START-UP COSTS X 71700 71700 0 1 1 92457 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY. BOARD MEETINGS ARE NOT FORMALLY RECORDED AND MAJOR DECISIONS ARE TYPICALLY MADE AND AGREED UPON VERBALLY. NO WRITTEN MINUTES OR RESOLUTIONS ARE MAINTAINED FOR BOARD ACTIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL DECISIONS REQUIRING SUCH AUTHORITY ARE MADE DIRECTLY BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS, WHO ARE REQUESTED TO PROVIDE COMMENTS, AT LEAST ONE WEEK PRIOR TO FILING THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY. THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. CONFLICTS OF INTEREST ARE DISCLOSED AS THEY ARISE, AND THE ORGANIZATION DOCUMENTS HOW EACH SITUATION IS HANDLED IN ACCORDANCE WITH THE POLICY. ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE POLICY, AND TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS THEY OCCUR THROUGHOUT THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 WHEN A REASONABLE REQUEST IS MADE, WALRUS AND WINE MAKE ITS FORM 1023, 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.