2024-10-04T00:00:25-07:00 2023-12-31 990 2023-01-01 883345107 Shape NW SHAP 3609071301 9906 NW 3rd Ct Vancouver WA 98685 Vicky Dillon Accountant 3609071301 2024-10-06 1 2023 2024-10-15 13:58:12Z Gigi Thibadeaux 9906 NW 3rd Ct Vancouver WA 98685 531646 0 X shapenw.com X 2022 WA Shape NW runs sports and adventure camps for kids ages 5 to 18 during the summer. Our goal is to teach kids how to have fun being active and how to develop good character. Our motto is "Shaping Kids Inside and Out." 3 3 16 1 0 0 0 467003 0 64643 0 531646 0 0 173018 0 0 360359 0 533377 0 -1731 79349 65043 132189 119614 -52840 -54571 Shape NW runs sports and adventure camps for kids ages 5 to 18 during the summer. Our goal is to teach kids how to have fun being active and how to develop good character. Our motto is "Shaping Kids Inside and Out." 0 0 70346 0 130731 Outdoor adventure camp-we taught kids outdoor adventures and important information regarding the Pacific Northwest. Skills taught included Leave no trace behind, water, kayaking, hiking, safety, first aid, outdoor shelters among other curricular items. Covid impacted the number of kids who could participate this summer. 105826 0 185371 Sports Camp-our mission is to teach kids how to have fun being active. We teach a variety of traditional sports as well as life sports in a non-competitive environment. We also teach nutrition, cooking for kids and science. 315251 0 150901 The Tanzania trip taught students how to interact with other kids from a different culture and socioeconomic background. They interacted with kids, taught them sports skills, helped build wells. 0 0 0 491423 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 2 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WA X Vicky Dillon 3609071301 9906 NW 3rd Ct Vancouver WA 98685 Paulina Thibodeaux President 40 0 X 70400 0 0 Brian Banks Treasurer 0.5 0 X 0 0 0 Ryan Young Board Member 0.5 X 0 0 0 70400 0 0 0 0 0 0 0 0 Outdoor Adventure Camp 713990 130731 130731 0 0 Sports camp 713990 185371 185371 0 0 Tanzania Trip 713990 150901 150901 0 0 0 0 0 0 467003 0 0 0 0 PPP Forgiveness Loan 713990 12575 12575 0 0 IRS Benefit Refund 713990 52068 52068 0 0 0 0 0 0 64643 531646 531646 0 0 64000 48000 16000 92470 88470 4000 16548 16148 400 2000 2000 4393 4393 8315 8315 701 701 23931 23931 13291 13291 6552 6552 7120 5778 1342 Outdoor Aventure 40428 40428 0 0 Sports Camp 5991 5991 0 0 Tanzania Trip 242834 242834 0 0 Taxes & Licenses 4803 0 4803 0 533377 491423 41954 0 15780 1474 63569 63569 79349 65043 132475 119900 -286 -286 132189 119614 X -52840 -54571 0 0 -52840 -54571 79349 65043 -1731 0 0 0 0 0 X 0 0 0 X 35122 467003 502125 0 0 0 35122 467003 502125 502125 0 0 0 35122 467003 502125 X Automobiles 63569 63569 State taxes -286 -286 Form 990, Part VI, Section A, Line 6 Shape has 3 members as Board of Directors at the end of 2023. Form 990, Part VI, Section A, Line 7a 2 of the 3 board members have the power to fire the Executive Director who is also a board member. Form 990, Part VI, Section B, Line 11b Finances and 990 reviewed by Treasurer and made available to board members to review. Form 990, Part VI, Section B, Line 12c Any potential conflict of interest issues discussed by the board and determined if it was a problem that needed to be addressed. Form 990, Part VI, Section C, Line 19 All governing documents included 990's, Form 1023, Conflict of Interest policy, Articles of Incorporation are available and open to be reviewed upon request. We inadvertently did file a Form 8868-Application for Extension of time to File for 2023 using the incorrect EIN of 90--0443960. This was our previous EIN when formed in state of Oregon. Dissolved that entity in 2022 and formed a new corporation in state of WA under this Curren EIN filing. We respectfully ask for any fees and penalties to be abated.