2024-11-15T11:42:28-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2023-01-01 261856160 PACIFIC NORTHWEST PARKOUR ASSOCIATION PACI 2069238864 4585 SE ALDERCREST RD PORTLAND OR 97222 BRADY ROMBERG EXECUTIVE DIRECTOR 2069238864 2024-11-10 1 1 ALLEN GILBERT CPA P01380103 4252506100 2024-11-10 2023 2024-10-15 13:58:12Z X REBECCA BRIGHTLEY 4585 SE ALDERCREST RD PORTLAND OR 97222 701712 0 1 X PARKOURVISIONS.ORG X 2007 WA HELPING PEOPLE OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY. 6 6 27 30 0 0 90496 68143 489853 615474 0 0 15595 18095 595944 701712 0 0 0 0 521004 615301 0 0 0 151673 131888 672677 747189 -76733 -45477 140149 100782 17472 32319 122677 68463 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 392903 0 633569 WE DELIVERED PARKOUR COACHING TO OVER A THOUSAND STUDENTS AT OVER TWENTY LOCATIONS IN SEATTLE, WA AND PORTLAND, OR. 392903 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 27 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 0 1 0 1 1 1 1 0 0 1 0 0 OR X X BRADY ROMBERG 5038887293 4585 SE ALDERCREST RD PORTLAND OR 97222 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 REBECCA BRIGHTLEY EXECUTIVE DIRECTOR 40.00 X 65714 0 0 65714 0 0 0 0 0 0 0 68143 68143 SEATTLE PROGRAM 711210 444976 444976 PORTLAND PROGRAM 711210 170498 170498 615474 CONSULTING INCOME 711210 18095 18095 18095 701712 633569 0 0 65714 62428 3286 424958 256449 168509 19114 9684 9430 18225 585 17640 87290 11260 76030 659 659 12824 12824 14981 613 14368 11945 11945 7846 77 7769 7205 7205 445 364 81 491 37 454 274 274 15959 1566 14393 PROGRAM EXPENSES 59259 49840 9419 747189 392903 354286 0 140148 77976 9612 1 13194 140149 100782 32319 17472 0 17472 32319 X 122677 68463 122677 68463 140149 100782 -45477 -8737 0 X 0 0 0 X 101601 89437 125533 130309 68143 515023 127390 229564 393358 442854 615474 1808640 228991 319001 518891 573163 683617 2323663 37288 10873 7981 14461 10035 80638 0 37288 10873 7981 14461 10035 80638 2243025 11329 18095 29424 228991 330330 518891 573163 701712 2353087 0.95320 0.99400 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FISCAL SPONSORSHIP 13194 13194 FORM 990, PART I, LINE 1 MISSION: HELPING PEOPLE OVERCOME BARRIERS THROUGH MOVEMENT AND PLAY. DELIVERED PARKOUR COACHING TO OVER A THOUSAND KIDS AND ADULTS AT MORE THAN TWENTY LOCATIONS IN SEATTLE, WA AND PORTLAND, OR. FORM 990, PART VI, SECTION B, LINE 10B POLICIES AND PROCEDURES OF THE ORGANIZATION ARE APPLICABLE BOTH LOCATIONS AND THERE IS ONE ADMINISTRATION THAT COVERS BOTH LOCATIONS. 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