2024-07-22T09:38:02-05:00 2023-09-30 260179155 RP SMITH CPA PC PO BOX 158 RICKREALL OR 97371 990 2022-10-01 930787310 ADAPTIVE SPORTS NORTHWEST ADAP 5032410850 10541 SE CHERRY BLOSSOM DR PORTLAND OR 97216 JENNIFER ARMBRUSTER EXECUTIVE DIRECTOR 5032410850 2024-07-15 1 JENNIFER ARMBRUSTER 999009999 1 KRISTA H NUNN P01442987 5038311415 2024-07-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ARMBRUSTER 10541 SE CHERRY BLOSSOM DR PORTLAND OR 97216 204923 0 X ADAPTIVESPORTSNW.ORG X 1980 OR SEE SCHEDULE O FOR ORGANIZATIONS MISSION: TO PROVIDE AND PROMOTE RECREATIONAL FITNESS AND COMPETITIVE SPORT OPPORTUNITIES TO YOUTH AND ADULTS WITH PHYSICAL AND/OR VISUAL DISABILITIES. 7 7 5 129 0 0 343083 101218 2436 12665 1979 3157 37113 38053 384611 155093 0 0 0 0 167963 140360 0 0 35235 141869 136339 309832 276699 74779 -121606 268964 147057 2483 13873 266481 133184 X TO PROVIDE AND PROMOTE RECREATIONAL FITNESS AND COMPETITIVE SPORT OPPORTUNITIES TO YOUTH AND ADULTS WITH PHYSICAL AND/OR VISUAL DISABILITIES. 1 0 149664 12665 IN THE 2022-23 FISCAL YEAR, THE ORGANIZATION WAS ABLE TO GO BACK UP TO PRE-COVID OFFERINGS THAT INCLUDED SUCH RECREATIONAL PROGRAMS AS SIT-VOLLEYBALL, KAYAKING, ARCHERY & OUR ADAPTIVE CYCLING SERIES. OUR COMPETITIVE TEAMS ENJOYED FULL OFFERINGS FOR GOALBALL, POWER SOCCER, SWIMMING, WHEELCHAIR RUGBY AND WHEELCHAIR BASKETBALL FOR BOTH YOUTH & ADULTS. WE WERE ABLE TO HOST OUR COMPETITIVE TOURNAMENTS IN BOTH WHEELCHAIR BASKETBALL AND GOALBALL AS WELL AS SUPPORT THE WHEELCHAIR RUGBY TOURNAMENT. ASNW HELD CLINICS AND "TRY IT" EVENTS TO HAVE NEW FOLKS TRY A VARIETY OF OUR SPORT PROGRAM OFFERINGS FOR THE FIRST TIME. SOME INDIVIDUALS HAD NEVER BEEN A PART OF ADAPTIVE SPORTS AND OTHERS, ESPECIALLY SOME OF OUR YOUTH ATHLETES, TRIED OTHER PROGRAM SPORTS. EXAMPLE BEING A YOUTH ALREADY IN OUR SWIM PROGRAM TRIED OUT TRACK & FIELD. WE ALSO HAD WHEELCHAIR BASKETBALL PLAYERS TRYING OUT RUGBY AND RUGBY PLAYERS TRYING OUT POWER SOCCER. THIS HAS ALLOWED OUR MEMBERS TO BUILD AN EVEN STRONGER SENSE OF COMMUNITY YEAR AROUND AND NOT JUST IN ONE PROGRAM AREA. 149664 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 1 9 0 5 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X THE ORGANIZATION 5472495666 10541 SE CHERRY BLOSSOM DR PORTLAND OR 97216 AMY CORBETT DIRECTOR 3.00 X 0 0 0 JUDI HALL TREASURER 5.00 X X 0 0 0 SCOTT NORTON DIRECTOR 3.00 X 0 0 0 AMY KEITER DIRECTOR 3.00 X 0 0 0 DIANE PENNY DIRECTOR 3.00 X 0 0 0 LAURA RIDLER SECRETARY 5.00 X X 0 0 0 CARLY SCHMIDT PRESIDENT 5.00 X X 0 0 0 JENNIFER ARMBRUSTER EXECUTIVE DIRECTOR 40.00 X 76300 0 0 76300 0 0 0 0 0 0 0 3321 97897 101218 SPORTING EVENT INCOME 713990 12665 12665 12665 3157 3157 87883 49830 38053 38053 155093 12665 0 41210 74200 37100 37100 43030 23655 19375 12450 6229 6155 66 10680 5439 3476 1765 21490 21490 5552 5552 11157 2680 8477 2014 2014 5402 4060 1342 6250 6250 26824 26824 5991 5991 23 23 13950 13950 PROGRAM SUPPLIES 37686 37686 276699 149664 91800 35235 27098 43651 123992 702 5440 87506 79007 24928 23697 268964 147057 2483 13873 2483 13873 X 266481 133184 266481 133184 268964 147057 -121606 -11691 0 X 0 0 0 X 117106 307785 269712 343083 101218 1138904 117106 307785 269712 343083 101218 1138904 1138904 5682 3227 2046 1979 3157 16091 1154995 0.98610 0.98780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 KEY INVESTMENTS 23697 F 23697 COMPENSATED ABSENCES 2800 CREDIT CARDS 4828 UNEARNED REVENUE 6245 13873 GALA 87883 87883 7733 900 41197 87883 87883 7733 900 41197 49830 38053 FORM 990, PART 1, LINE 19, SUMMARY: ASNW WENT THROUGH SENIOR MANAGEMENT AND PERSONNEL CHANGES, INCLUDING A DEEP ORGANIZATIONAL REVIEW, WHICH IS TIED TO THE LARGE NET LOSS FOR THE YEAR, AS COMPARED TO THE PROFIT OF THE PRIOR YEAR. FORM 990, PART 1, LINE 19, SUMMARY: WE ANTICIPATE EXPANSION OF PROGRAMMING TO INCLUDE NEW SPORTS AND INCREASED SERVICES. WE ANTICIPATE GROWTH IN MEMBERSHIP TO EXCEED PRE-COVID LEVELS BASED ON COMMUNITY OUTREACH AND CONSTITUENT INTEREST. FORM 990, PART III, LINE 2 SEE DESCRIPTIONS IN THREE LARGEST PROGRAM SERVICE ACCOMPLISHMENTS. FORM 990, PART VI, SECTION A, LINE 2 VOLUNTEER SHIRTS AND PRIZES SCREENED WITH EVENT INFORMATION FOR ONE TOURNAMENT WERE PURCHASED THROUGH M-PACT APPAREL, A COMPANY OWNED BY SISTER OF THE EXECUTIVE DIRECTOR. M-PACT APPAREL DONATED THEIR TIME AND GRAPHIC DESIGN WORK, ONLY CHARGING FOR THE ACTUAL COST OF T-SHIRTS AND PRIZES. TOTAL EXPENSE WAS UNDER $2,000. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL BOARD MEMBERS ARE ASKED, PRIOR TO JOINING THE BOARD, IF THEY HAVE ANY POTENTIAL CONFLICTS OF INTEREST. BOARD MEMBERS SIGN A CONFLICT-OF-INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR MANAGEMENT IS DETERMINED BY BENCHMARKING AND REVIEWING THE DUTIES, GOALS AND ACCOMPLISHMENTS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 WRITTEN COPIES OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 13 & 14: POLICIES ARE UNDER REVIEW WITH THE BOARD OF DIRECTORS FOR ADAPTATION DURING THE 2024 FISCAL YEAR.