2025-10-02T13:45:21-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 261856160 PACIFIC NORTHWEST PARKOUR ASSOCIATION PACI 2069238864 4585 SE ALDERCREST RD PORTLAND OR 97222 BRADY ROMBERG EXECUTIVE DIRECTOR 2069238864 2025-09-23 1 1 ALLEN GILBERT CPA P01380103 4252506100 2025-09-23 2024 2025-03-06 01:10:19Z BRADY ROMBERG 4585 SE ALDERCREST RD PORTLAND OR 97222 342633 0 1 X PARKOURVISIONS.ORG X 2007 WA WE DELIVERED PARKOUR COACHING TO OVER A THOUSAND STUDENTS ACROSS TWENTY LOCATIONS IN SEATTLE, WA AND PORTLAND, OR, HELPING THESE STUDENTS OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY. 6 6 22 30 0 0 68143 13619 615474 325759 0 0 18095 3255 701712 342633 0 0 0 0 615301 275900 0 0 0 131888 118423 747189 394323 -45477 -51690 100782 33599 32319 6044 68463 27555 HELPING PEOPLE OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY. PACIFIC NORTHWEST PARKOUR ASSOCIATION DBA PARKOUR VISIONS SPECIALIZES IN HELPING PEOPLE TRANSFORM THROUGH THE PRACTICE OF PARKOUR. 0 0 224172 0 329014 WE DELIVERED PARKOUR COACHING TO OVER A THOUSAND STUDENTS ACROSS TWENTY LOCATIONS IN SEATTLE, WA AND PORTLAND, OR, HELPING THESE STUDENTS OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY. 224172 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 0 0 1 0 0 OR X X BRADY ROMBERG 5038887293 4585 SE ALDERCREST RD MILWAUKIE OR 97222 BRADY ROMBERG EXECUTIVE DIRECTOR 55.00 X 39739 0 1134 REBECCA BRIGHTLY INTERIM EXECUTIVE DIRECTOR 45.00 X 29315 0 2524 ALISON LARSEN PRESIDENT 5.00 X X 0 0 0 DAVID KRAUS VICE PRESIDENT 5.00 X X 0 0 0 JESSICA STALEY SECRETARY 4.00 X X 0 0 0 REGINA CARNS BOARD MEMBER 3.00 X 0 0 0 ALEC DUBOIS BOARD MEMBER 3.00 X 0 0 0 BRIAN OX TRACEY BOARD MEMBER 3.00 X 0 0 0 69054 0 3658 0 0 0 0 0 13619 13619 SEATTLE PROGRAM 711210 209161 209161 PORTLAND PROGRAM 711210 115298 115298 OTHER PROGRAMS 711210 1300 1300 325759 CONSULTING INCOME 711210 3255 3255 3255 342633 329014 0 0 72712 70668 2044 174947 85080 89867 67 42 25 1384 1384 26790 16248 10542 12089 12089 12400 4696 7704 18041 1058 16983 8247 584 7663 9791 159 9632 3769 2377 1392 12269 1443 10826 PROGRAM EXPENSES 41817 41817 394323 224172 170151 0 77976 11997 5 9612 16237 5360 13194 100782 33599 32319 6044 32319 6044 X 68463 27555 68463 27555 100782 33599 -51690 10782 0 X 0 0 0 X 89437 125533 130309 68143 13619 427041 229564 393358 442854 615474 325759 2007009 319001 518891 573163 683617 339378 2434050 10822 7369 9269 9576 1815 38851 0 10822 7369 9269 9576 1815 38851 2395199 11329 18095 3255 32679 330330 518891 573163 701712 342633 2466729 0.97100 0.95320 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 11,329. 2023 AMOUNT: $ 18,095. 2024 AMOUNT: $ 3,255. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND ACCOUNTANT COMPLETE 990 WITH ACCOUNTING FIRM AND SUPPORT FROM BOARD. ALL BOARD MEMBERS REVIEW AND APPROVE 990 PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF DIRECTORS, MANAGEMENT, AND EMPLOYEES OF THE ORGANIZATION. WHENEVER ANY MEMBER OF THE BOARD OR SENIOR STAFF RAISES THE POTENTIAL OF SOMETHING BEING A CONFLICT OF INTEREST REGARDLESS OF IF IT INVOLVES THEM WE REVIEW THE POLICY AND DETERMINE. WE ALSO REVIEW OUR CONFLICT OF INTEREST IN OUR BYLAWS EACH YEAR AND SIGN OFF ON IT. WITH REGARD TO THE EXECUTIVE DIRECTOR OR A PERSON WITH SUBSTANTIAL INFLUENCE OVER PARKOUR VISIONS, THE BOARD SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE V OF THE CONFLICT OF INTEREST POLICY IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IN THE CASE OF A DIRECTOR, IF IT IS DETERMINED THAT A CONFLICT OF INTEREST EXISTS, THE DIRECTOR SHALL LEAVE THE MEETING WHILE THE TRANSACTION IS DISCUSSED AND SHALL NOT VOTE ON IT. THE REMAINING DIRECTORS SHALL FOLLOW THE PROCEDURES SET FORTH IN ARTICLE V OF THE CONFLICT OF INTEREST POLICY IN ORDER TO DECIDE WHETHER TO ENTER INTO THE TRANSACTION AND, IF SO, TO ENSURE THAT THE TERMS OF THE TRANSACTION ARE REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A PERSON WITH SUBSTANTIAL INFLUENCE OVER PARKOUR VISIONS HAS A CONFLICT OF INTEREST WITH REGARD TO A TRANSACTION OF PARKOUR VISIONS, PARKOUR VISIONS MAY ENGAGE IN THE TRANSACTION ONLY IF THE FOLLOWING CONDITIONS ARE MET PRIOR TO THE TRANSACTION: A. SUCH PERSON SHALL DISCLOSE TO THE BOARD ALL MATERIAL FACTS CONCERNING THE PERSON'S AFFILIATION WITH THE TRANSACTION. B. THE BOARD SHALL REVIEW THE MATERIAL FACTS. THE TRANSACTION MAY BE APPROVED ONLY IF A MAJORITY OF THE DIRECTORS, NOT COUNTING THE VOTE OF SUCH PERSON, CONCLUDES THAT: 1. THE PROPOSED TRANSACTION IS FAIR AND REASONABLE TO PARKOUR VISIONS, AND 2. PARKOUR VISIONS PROPOSES TO ENGAGE IN THIS TRANSACTION FOR ITS OWN PURPOSES AND BENEFITS AND NOT FOR THE BENEFIT OF SUCH PERSON, AND 3. THE PROPOSED TRANSACTION IS THE MOST BENEFICIAL ARRANGEMENT THAT PARKOUR VISIONS COULD OBTAIN IN THE CIRCUMSTANCES WITH REASONABLE EFFORTS. THE MINUTES OF ANY MEETING AT WHICH SUCH A DECISION IS TAKEN SHALL RECORD THE NATURE OF THE AFFILIATION AND THE MATERIAL FACTS DISCLOSED BY SUCH PERSON AND REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A ON AN ANNUAL BASIS, THE BOARD PRESIDENT AND EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 ORGANIZATION DOCUMENTS AVAILABLE UPON REQUEST. BYLAWS AVAILABLE FOR DOWNLOAD ON OUR WEBSITE. 990S ON GUIDESTAR AS WELL AS ON OUR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 PUBLISHED HERE: HTTPS://PARKOURVISIONS.ORG/FINANCES