2024-07-15T10:57:11-05:00 2023-08-31 264691602 HERSMAN SERLES ALMOND LLC PO BOX 789 KIRKLAND WA 980830789 990 2022-09-01 311040507 PACIFIC NORTHWEST SWIMMING PACI 2538520680 PO BOX 513 REDMOND WA 98073 KEN SPENCER DIRECTOR 2068536777 2024-07-12 1 KEN SPENCER 999009999 0 JULIA A PROUDLOVE P01200707 4258226557 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PACIFIC NORTHWEST SWIMMING KEN SPENCER PO BOX 513 REDMOND WA 98073 374691 0 X WWW.PNS.ORG X 1980 WA SUPPORT FOR AMATEUR SWIMMING. PROVIDE SUPPORT FOR USA SWIMMING IN WESTERN WASHINGTON; TRAVEL SUPPORT, COMPETITIONS, REGISTRATION, TRAINING CLINICS FOR COACHES, OFFICIALS, CLUBS AND SWIMMERS. PROVIDE INFORMATIONAL SERVICES SERVING OVER 5,000 SWIMMERS AND THEIR FAMILIES. 20 20 9 500 5819 0 155598 20050 232121 348822 63469 5819 0 0 451188 374691 40000 60000 0 0 89550 68176 0 0 0 216290 219883 345840 348059 105348 26632 881243 969435 80856 2311 800387 967124 TO PROMOTE THE SPORT OF COMPETITIVE SWIMMING THROUGH GOVERNANCE, PROGRAMMING AND EDUCATION FOR THE PACIFIC NORTHWEST SWIMMING COMMUNITY. 0 0 112880 138572 FUNDS SPENT FOR TRAVEL ASSISTANCE FOR SENIOR SWIMMERS (HIGH SCHOOL AGE) WHO QUALIFIED TO COMPETE AT NATIONAL AND JUNIOR NATIONAL COMPETITIONS. ALSO TRAVEL ASSISTANCE FOR AGE GROUP SWIMMERS TO COMPETE AS PNS LSC TEAM AT ZONE AND ALL STAR MEETS. PROVIDES PROGRAMMING AND PROMOTES COMPETITION. FUNDS DEDICATED TO DIVERSITY, EQUITY AND INCLUSION TO ASSIST CLUBS AND SWIMMER PARTICIPATION. 67984 206797 ESTABLISHMENT OF COMPETITIVE MEET CALENDAR, WHICH INCLUDES EQUIPMENT RENTAL, SANCTION FEES, MEET AWARDS, AND OTHER EXPENDITURES TO PROVIDE THE HIGHEST QUALITY COMPETITIVE MEETS IN OUR REGION WITHIN THE RULES AND REGULATIONS OF OUR GOVERNING BODY. 6766 CONFERENCES, CONVENTIONS, AND MEETINGS.PNS HOUSE OF DELEGATES IS A MEETING FOR ALL MEMBER CLUBS TO ELECT PNS BOD, APPROVE PROPOSED BUDGET, ANY POLICY OR BYLAW UPDATES AND MEET CALENDAR WHICH PROVIDES THE FRAMEWORK FOR MEET STRUCTURES AND SCHEDULING.CONFERENCES AND BOARD MEETINGS PROVIDE PLANNING AND EDUCATION FOR BOARD MEMBERS FOR PROMOTING AND BUILDING THE SPORT OF AMATEUR SWIMMING. PARTICIPATION IN THE USA SWIMMING ANNUAL CONVENTION IS FOR EDUCTATION REGARDING POLICIES AND PROCEDURES AS WELL AS IDEAS FOR PROMOTING THE SPORT AND GUIDELINES FOR REGISTRATION PROCEDURES AND COMPETITION. 82389 60000 3453 82389 60000 3453 270019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 WA X LORRAINE MASSE 4259410782 PO BOX 513 REDMOND WA 98073 JOHN SKROCH GENERAL CHAIR 10.00 X X 0 0 0 JOHN GAGLIARDO ADMINISTRATIVE VICE-CHAIR 5.00 X 0 0 0 DEBORAH SOPER FINANCE VICE-CHAIR 10.00 X X 0 0 0 ALICE GODFRED PROGRAM DEVELOPER VICE-CHA 5.00 X 0 0 0 CHAD WINKLE PROGRAM OPERATIONS VICE-CH 5.00 X 0 0 0 GARRETT MCCAFFREY SENIOR VICE-CHAIR 5.00 X 0 0 0 KARA FORBIS AGE GROUP VICE-CHAIR 5.00 X 0 0 0 TERESA WINTERSTEIN SECRETARY 10.00 X X 0 0 0 DAVE BAER TREASURER 10.00 X X 0 0 0 NICK SRIRIPIPAT OFFICIALS COMMITTEE CHAIR 5.00 X 0 0 0 CARL BABER SAFE SPORT/RISK MANAGEMENT 5.00 X 0 0 0 JAIDEN SREENIVASAN ATHLETE REPRESENTATIVE 5.00 X 0 0 0 JERRY CHEN ATHLETE REPRESENTATIVE 5.00 X 0 0 0 NICK CHEVALIER COACH REPRESENTATIVE 5.00 X 0 0 0 CHRIS COGHILL COACH REPRESENTATIVE 5.00 X 0 0 0 ELLIE WANG ATHLETE REPRESENTATIVE 5.00 X 0 0 0 NATHAN LEE ATHLETE REPRESENTATIVE 5.00 X 0 0 0 TROY BUGLIO DIRECTOR AT-LARGE 5.00 X 1200 0 0 KEN SPENCER DIRECTOR AT-LARGE 5.00 X 0 0 0 EMILY MURRAY DIVERSITY EQUITY INCLUSION 5.00 X 0 0 0 BOB KELLER IMMEDIATE PAST GENERAL CHAIR 5.00 X 0 0 0 1200 0 0 0 0 0 0 0 20050 20050 MEET INCOME 900099 206797 206797 REGISTRATION INCOME 900099 138572 138572 PROGRAM FEES 900099 2259 2259 ADMINISTRATION 900099 1194 1194 348822 5819 5819 374691 348822 5819 0 60000 60000 1200 1200 61549 15687 45862 5427 1357 4070 523 523 2188 2188 4810 4810 15967 15967 6766 6766 SENIOR SWIMMING 62889 62889 AGE GROUP 56563 56563 DIVERSITY & INCLUSION 49990 49990 MEET AWARDS 19330 19330 857 800 57 348059 270019 78040 0 123921 86731 16628 22445 4784 16189 21023 0 37528 37528 0 0 714887 844070 881243 969435 63758 900 17098 1411 80856 2311 X 800387 967124 800387 967124 881243 969435 X 26632 129182 10923 X 0 0 0 X 19000 29000 29000 155598 20050 252648 269533 269435 208602 232121 348823 1328514 288533 298435 237602 387719 368873 1581162 0 0 0 1581162 67709 45114 63469 5819 182111 67709 45114 63469 5819 182111 288533 366144 282716 451188 374692 1763273 0.89670 0.89660 0.10330 0.10340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37528 37528 0 0 PAYROLL LIABILITIES 1411 1411 0 SPLASHFORWARD 721 4TH AVE 417 KIRKLAND WA 98033 832629157 501(C)(3) 40000 0 ASSISTANCE TO SPLASHFORWARD TO PROVIDE THE COMMUNITY WITH HEALTH AND WELLNESS OASIS WITH INCLUSIVE AFFORDABLE ACCESS TO AQUATIC PROGRAMMING FOR INDIVIDUALS OF ALL AGES, ABILITIES, AND IS EQUITABLE FOR ALL. OLYMPIC CASCADE AQUATICS 8815 SE 40TH AVE MERCER ISLAND WA 98040 800484876 501(C)(3) 20000 0 TO ASSIST WITH FOUNDATION'S MISSION TO FUND CAPITAL EXPENSES, OPERATING ENDOWMENTS, AND SCHOLARSHIPS, AS WELL AS SUPPORTING NEW AND EXISTING PARKS AND AQUATICS PROGRAMS. 2 2 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 ARE REVIEWED BY THE FINANCE COMMITTEE AND PRESENTED AT THE BOARD OF DIRECTORS MEETING FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS AND KEY VOLUNTEERS SIGN A CONFLICT OF INTEREST POLICY. POLICY IS MONITORED BY THE BOARD CHAIRMAN. GOVERNING DOCUMENTS BYLAWS, POLICIES AND PROCEDURES, ETC. ARE POSTED ON THE WEBSITE (PNS.ORG). FINANCIAL STATEMENTS ARE DISTRIBUTED TO ALL CLUB MEMBERS ANNUALLY AT THE HOUSE OF DELEGATES MEETING AND THEY ARE PRESENTED AT EACH BOARD OF DIRECTORS MEETING. ALL INFORMATION IS AVAILABLE UPON REQUEST BY CALL OR EMAILING THE OFFICE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL: THE PERSONNEL COMMITTEE MEETS WITH THE EXECUTIVE DIRECTOR ONCE A YEAR TO REVIEW PERFORMANCE AND JOB DUTIES, ETC. AN EMPLOYMENT CONTRACT IS SIGNED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PAYROLL PROTECTION PLAN LOAN FORGIVENESS IN PRIOR YEAR 12,682. PRIOR YEAR ACCRUALS NOT RECOGNIZED IN CURRENT YEAR -1,759.