2026-07-15T15:41:12-05:00 2025-08-31 264691602 HERSMAN SERLES ALMOND LLC PO BOX 789 KIRKLAND WA 980830789 990 2024-09-01 311040507 PACIFIC NORTHWEST SWIMMING PACI 2538520680 PO BOX 513 REDMOND WA 98073 LORRAINE MASSE TREASURER 2068536777 2026-07-15 1 1 JULIA A PROUDLOVE P01200707 4258226557 2024 2025-03-06 01:10:19Z PACIFIC NORTHWEST SWIMMING LORRAINE MASSE PO BOX 513 REDMOND WA 98073 234310 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 13 500 3748 0 5275 15575 197891 214987 6 3748 0 0 203172 234310 0 0 0 0 72512 75345 0 0 0 297505 250845 370017 326190 -166845 -91880 1199796 1444477 108285 231316 1091511 1213161 TO PROMOTE THE SPORT OF COMPETITIVE SWIMMING THROUGH GOVERNANCE, PROGRAMMING AND EDUCATION FOR THE PACIFIC NORTHWEST SWIMMING COMMUNITY. 0 0 129158 126169 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. 52014 88638 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. 7249 0 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. 17336 180 17336 180 205757 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 0 0 1 13 0 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 AARON HUGHES AT-LARGE REPRESENTATIVE 5.00 X 0 0 0 ALEX REED AT-LARGE REPRESENTATIVE 5.00 X 0 0 0 ALICE GODFRED PROGRAM DEVELOPMENT VICE CHAIR 5.00 X 0 0 0 BARBARA WEIST DEI VICE CHAIR 5.00 X 0 0 0 CHAD WINKLE GENERAL CHAIR 5.00 X 0 0 0 CHRIS COGHILL COACH REPRESENTATIVE 5.00 X 0 0 0 CORRIE CANADAY PROGRAM OPERATIONS VICE CHAIR 5.00 X 0 0 0 DALE MCVEY ADMIN VICE CHAIR 5.00 X 0 0 0 ED LESNICK OFFICALS COMMITTEE CHAIR 5.00 X 0 0 0 ELLIE WANG ATHLETE REPRESENTATIVE 5.00 X 0 0 0 GARRETT MCCAFFREY SENIOR VICE CHAIR 5.00 X 0 0 0 GEORGE MINKEL SECRETARY 5.00 X X 0 0 0 JOHN SKROCH IMMEDIATE PAST GENERAL CHAIR 5.00 X 0 0 0 JOSHUA TANG ATHLETE REPRESENTATIVE 5.00 X 0 0 0 KATHERINE CHEN ATHLETE REPRESENTATIVE 5.00 X 0 0 0 KEN SPENCER FINANCE VICE CHAIR 5.00 X 0 0 0 KYLE KALLIN SAFE SPORT OPERATIONAL RISK CHAIR 5.00 X 0 0 0 LORRAINE MASSE TREASURER 5.00 X X 3098 0 0 MIRA PAWAR ATHLETE REPRESENTATIVE 5.00 X 0 0 0 NICK CHEVALIER COACH REPRESENTATIVE 5.00 X 0 0 0 TERESA WINTERSTEIN AGE GROUP VICE CHAIR 10.00 X 600 0 0 3698 0 0 0 0 0 0 0 15575 15575 REGISTRATION INCOME 900099 126169 126169 MEET INCOME 900099 88638 88638 PROGRAM FEES 900099 180 180 214987 3748 3748 234310 214987 3748 0 X 63554 63554 6300 1575 4725 5491 1373 4118 3593 3593 1481 108 1373 2916 2916 16563 16563 7249 7249 SENIOR SWIMMING 92320 92320 DIVERSITY & INCLUSION 36838 36838 AGE GROUP 34612 34612 OTHER EXPENSES 20111 20111 35162 15119 20043 326190 205757 120433 0 42481 57773 12005 12005 10008 23568 37528 37528 0 0 1135302 1349476 0 1655 1199796 1444477 14169 176987 94116 54329 108285 231316 X 1091511 1213161 1091511 1213161 1199796 1444477 X -91880 210426 3104 X 0 0 0 X 29000 155598 20050 5275 15575 225498 208602 232121 348823 197891 214986 1202423 237602 387719 368873 203166 230561 1427921 0 0 0 1427921 45114 63469 5819 6 3748 118156 45114 63469 5819 6 3748 118156 282716 451188 374692 203172 234309 1546077 0.92360 0.89160 0.07640 0.10840 X 37528 37528 0 0 PAYROLL LIABILITIES -1330 CUSTOMER REFUNDS PAYABLE 44478 CREDIT CARDS PAYABLE 11181 54329 447840 210426 3104 213530 234310 0 234310 0 0 0 0 0 PART XI, LINE 2D - OTHER ADJUSTMENTS: CASH REWARDS 3,104. 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 IX, LINE 24E MEET AWARDS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,849. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,849. SPECIAL ADVOCACY EXPENDITURES: PROGRAM SERVICE EXPENSES 10,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,000. SOFTWARE & APPS: PROGRAM SERVICE EXPENSES 3,308. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,308. TELEPHONE: PROGRAM SERVICE EXPENSES 922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 922. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 596. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 596. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 243. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 243. UNEMPLOYMENT: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43. FORM 990, PART XI, LINE 9: CASH REWARDS 3,104.