2025-07-15T16:33:52-05:00 2024-08-31 264691602 HERSMAN SERLES ALMOND LLC PO BOX 789 KIRKLAND WA 980830789 990 2023-09-01 311040507 PACIFIC NORTHWEST SWIMMING PACI 2538520680 PO BOX 513 REDMOND WA 98073 KEN SPENCER DIRECTOR 2068536777 2025-07-14 1 1 JULIA A PROUDLOVE P01200707 4258226557 2023 2025-03-06 01:10:19Z PACIFIC NORTHWEST SWIMMING KEN SPENCER PO BOX 513 REDMOND WA 98073 203172 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 6 0 20050 5275 348822 197891 5819 6 0 0 374691 203172 60000 0 0 0 68176 69638 0 0 0 219883 288988 348059 358626 26632 -155454 969435 919056 2311 107386 967124 811670 TO PROMOTE THE SPORT OF COMPETITIVE SWIMMING THROUGH GOVERNANCE, PROGRAMMING AND EDUCATION FOR THE PACIFIC NORTHWEST SWIMMING COMMUNITY. 0 0 191869 115791 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. 43134 79015 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. 1397 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. 23520 3085 23520 3085 259920 1 0 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 0 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 600 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 CHA 5.00 X 0 0 0 600 0 0 0 0 0 0 0 5275 5275 REGISTRATION INCOME 900099 115791 115791 MEET INCOME 900099 79015 79015 PROGRAM FEES 900099 3085 3085 197891 6 6 203172 197891 6 0 600 600 63799 16100 47699 5239 1310 3929 13604 13604 1445 60 1385 3655 3655 7229 7229 1397 1397 22 22 SENIOR SWIMMING 154235 154235 DIVERSITY & INCLUSION 37634 37634 AGE GROUP 34936 34936 OTHER EXPENSES 14147 14147 20684 7019 13665 358626 259920 98706 0 86731 42480 22445 12005 16189 20501 37528 37528 0 0 844070 844070 969435 919056 900 6410 1411 100976 2311 107386 X 967124 811670 967124 811670 969435 919056 -155454 0 X 0 0 0 X 29000 29000 155598 20050 5275 238923 269435 208602 232121 348823 197768 1256749 298435 237602 387719 368873 203043 1495672 0 0 0 1495672 67709 45114 63469 5819 6 182117 67709 45114 63469 5819 6 182117 366144 282716 451188 374692 203049 1677789 0.89150 0.89670 0.10850 0.10330 X 37528 37528 0 0 PAYROLL LIABILITIES 1427 CUSTOMER REFUNDS PAYABLE 92347 CREDIT CARDS PAYABLE 7202 100976 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.