2023-11-13T12:10:11-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2022-01-01 931078155 BULL SESSION CHARITY GOLF TOURNAMENT BULL 5036467670 9600 SW BARNES ROAD 175 PORTLAND OR 97225 TIMOTHY GAUTHIER PRESIDENT 5032335787 2023-11-02 1 TIMOTHY GAUTHIER XXX-XX-XXXX 0 ALLEN GILBERT CPA P01380103 4252506100 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY GAUTHIER 9600 SW BARNES RD PORTLAND OR 97225 587523 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. 10 10 0 10 0 0 419401 488610 0 0 119 104 -69278 -153986 350242 334728 217500 229500 0 0 0 0 0 0 0 132620 128695 350120 358195 122 -23467 132817 107763 35146 33559 97671 74204 TO RAISE FUNDS FOR LOCAL CHILDREN'S CHARITIES THROUGH THE SPONSORSHIP OF AN ANNUAL GOLF TOURNAMENT. 0 0 238206 229500 75 GOLF TOURNAMENT AND AUCTION TO RAISE FUNDS FOR BENEFITTING CHARITIES 238206 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 OR X TIM GAUTHIER 5032335787 9600 SW BARNES ROAD SUITE 175 PORTLAND OR 97225 X TIMOTHY GAUTHIER PRESIDENT 1.00 X X 0 0 0 JIM LINK VICE PRESIDENT 1.00 X X 0 0 0 JAMES ANDERSON 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 DAVID KREIFELS DIRECTOR 1.00 X 0 0 0 JOHN MOHLIS DIRECTOR 1.00 X 0 0 0 JIM MOSS DIRECTOR 1.00 X 0 0 0 SCOTT ZADOW DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 423785 64825 39544 488610 104 104 87419 423785 249700 -162281 -162281 11315 3095 8220 8220 SALE OF GOODS 561499 75 75 75 334728 75 0 -153957 229500 229500 101844 101844 7875 7875 5613 5613 3854 3854 SIGNAGE 8706 8706 OTHER 803 803 358195 238206 119989 0 12754 13629 84146 81747 29759 2208 6158 10179 132817 107763 14146 12559 21000 21000 35146 33559 X 97671 74204 97671 74204 132817 107763 -23467 0 X 1 X 0 0 0 X 297253 280793 285994 419401 488610 1772051 297253 280793 285994 419401 488610 1772051 265415 1506636 65 67 102 119 104 457 91340 95714 187054 1959562 0.76890 0.80340 X 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 88280 88280 0 44927 0 64806 595 1234 GOLF TOURNAMENTS 402219 314800 87419 0 36947 39500 30426 0 4353 1 20705 20705 0 1050 6092 18693 0 1077 511204 423785 87419 82924 45592 113925 595 6664 249700 -162281 1 WHEEL TO WALK FOUNDATION PO BOX 20146 PORTLAND OR 97294 930725300 501(C)(3) 0 38000 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION PROVIDENCE CHILD CENTER 830 NE 47TH AVE PORTLAND OR 97213 930800140 501(C)(3) 0 38000 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) 0 38000 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION MARCH OF DIMES 1220 SW MORRISON ST PORTLAND OR 97205 131846366 501(C)(3) 0 38000 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION ALBERTINA KERR 424 NE 22ND AVE PORTLAND OR 97232 930386780 501(C)(3) 0 38000 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) 0 38000 N/A N/A TO SUPPORT GENERAL MISSION OF THE ORGANIZATION 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 157 37485 FMV X DONATED ITEMS FOR GOLF TOURNAMENT 16 2059 FMV 0 0 0 0 PART I, COLUMN (B): DONATED ITEMS IS THE NUMBER OF ITEMS FOR EACH EVENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A CONSULTING AGREEMENT WITH PETER JACOBSON 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND REVIEWED FINANCIAL STATEMENTS UPON REQUEST.