2025-10-15T15:40:29-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 871699864 PHARE WARRIOR PHAR 5749040419 414 VIBURNUM RUN WESTFIELD IN 46074 MATT ZAPPASODI SECRETARY 4802147476 2025-10-14 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-10-14 2024 2025-03-06 01:10:19Z MATT ZAPPASODI 414 VIBURNUM RUN WESTFIELD IN 46074 364999 0 X HTTPS://PHAREWARRIOR.COM/ X 2021 TX CONNECT MEN TO JESUS, BUILD RELATIONSHIPS, MAKE DISCIPLES. 7 6 0 7 0 0 120425 274284 48884 56677 708 422 -8667 -29757 161350 301626 1142 1968 0 0 0 0 0 0 0 246446 228127 247588 230095 -86238 71531 21737 88165 12106 7003 9631 81162 CONNECTING MEN TO JESUS THROUGH PURPOSE, HUMILITY, ACCOUNTABILITY, RESPECT, AND EXCELLENCE, BUILDING RELATIONSHIPS AND MAKING DISCIPLES THROUGH EVERY PROGRAM WE OFFER. 0 0 179819 1968 54419 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. 179819 1 1 0 0 0 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X MATT ZAPPASODI 4802147476 414 VIBURNUM RUN WESTFIELD IN 46074 ROBERT LOY DIRECTOR 4.00 X 13500 0 0 JUSTIN MASTERSON CHAIR 1.00 X X 1250 0 0 MARK VARE VICE CHAIR 1.00 X X 0 0 0 MICHAEL HOSKING TREASURER 4.00 X X 0 0 0 MATTHEW ZAPPASODI SECRETARY 1.00 X X 0 0 0 BRIAN AUSTIN DIRECTOR 1.00 X 0 0 0 MATT BOOR DIRECTOR 1.00 X 0 0 0 14750 0 0 0 0 0 0 0 24786 249498 4989 274284 FIGHT CLUB REGISTRATIO 812900 56677 56677 56677 422 422 11868 24786 39367 -27499 -27499 20498 24006 -3508 -3508 MISCELLANEOUS REVENUE 900099 1250 1250 1250 301626 54419 0 -27077 X 500 500 1468 1468 10285 10285 2783 2226 557 128869 106045 22824 3032 2426 606 8561 6850 1711 16513 13210 3303 10699 8559 2140 7164 5731 1433 32196 16098 16098 426 341 85 REPAIRS & MAINTENANCE 7126 5701 1425 SUPPLIES 240 192 48 MISCELLANEOUS 233 187 46 230095 179819 50276 0 16302 88165 5435 0 21737 88165 12106 7003 12106 7003 X 0 0 0 0 9631 81162 9631 81162 21737 88165 71531 0 X 0 0 0 X 35000 266645 120425 274284 696354 35000 266645 120425 274284 696354 45943 650411 3 248 708 422 1381 200 1250 1450 699185 166301 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CREDIT CARD LIABILITY 7003 7003 BEHIND THE MASK 31278 22636 8642 12025 20644 GOLF EVENT 5375 2150 3225 6187 36653 24786 11867 12025 26831 38856 -26989 MARK VARE OFFICER 3750 OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED 0 MATT ZAPPASODI OFFICER 109544 OFFICER OWNS BUSINESS THAT RECEIVED PAYMENT FROM ORGANIZATION FOR WORK PERFORMED 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 THE CORPORATION'S CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, OFFICERS, AND COMMITTEE MEMBERS WITH BOARD-DELEGATED POWERS. INTERESTED PERSONS ARE DEFINED AS ANY OF THESE INDIVIDUALS WHO HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN A TRANSACTION OR ARRANGEMENT INVOLVING THE CORPORATION. DETERMINATIONS OF WHETHER A CONFLICT EXISTS ARE MADE BY THE DISINTERESTED MEMBERS OF THE BOARD OR COMMITTEE, WHO ALSO REVIEW AND APPROVE ANY ACTUAL CONFLICTS TO ENSURE THE TRANSACTION IS FAIR AND IN THE CORPORATION'S BEST INTEREST. INDIVIDUALS WITH A CONFLICT MUST DISCLOSE ALL MATERIAL FACTS, ABSTAIN FROM VOTING, AND LEAVE THE ROOM DURING DELIBERATIONS AND DECISIONS RELATED TO THE TRANSACTION, WITH ALL PROCEEDINGS DOCUMENTED IN THE OFFICIAL MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 106,045. MANAGEMENT AND GENERAL EXPENSES 22,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,869.