2022-11-15T19:38:37-05:00 2021-12-31 331161921 NORTH STAR TAX & ACCOUNTING 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2021-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 JAMIE CIER TREASURER 3603767177 2022-11-15 JAMIE CIER 999009999 MIKE TAUSEN P01202341 4253798085 2022-11-15 2021 2022-09-23 18:48:47Z THE FUNHOUSE COMMONS 1162085 false X WWW.FUNHOUSECOMMONS.ORG X 1997 WA THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHEIR COMMUNITY. 6 6 28 0 805726 982184 6906 16877 3825 388 4566 159162 821023 1158611 88576 103893 0 350647 399291 0 74753 127474 116156 566697 619340 254326 539271 3090867 3616467 76492 12947 3014375 3603520 THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHEIR COMMUNITY. false false 293978 MENTOR PROGRAM: OUR MENTOR PROGRAM MATCHES YOUTH IN NEED OF SUPPORT WITH TRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OF PROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUP OF CHILDREN. 75984 AFTER SCHOOL PROGRAM: WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDED LEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, AND EDUCATIONAL ENVIRONMENT. 59799 HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT. 429761 true true false false false false false false false false true false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 14 0 true 28 true false false false false false false false false X 6 6 false false false false false false false true false false false true true false true false false true true false WA X THE ORGANIZATION 3603763364 30 PEA PATCH LANE EASTSOUND WA 98245 X KRISTIAN BREKKE VICE PRESIDE 1.00 X X 0 0 0 JAMIE CIER TREASURER 1.00 X X 0 0 0 MAIA VECHEY PRESIDENT 1.00 X X 0 0 0 MARCELA BARRIENTOS DIRECTOR 1.00 X 0 0 0 SCOTT RAUN DIRECTOR 1.00 X 0 0 0 JENNIFER WALSH DIRECTOR 1.00 X 0 0 0 false false false 158520 823664 982184 CLASS FEES 611420 9197 9197 MEMBERSHIP DUES 611420 7680 7680 16877 388 388 5148 5148 5148 5148 157138 3474 153664 OTHER REVENUE 900099 350 350 350 1158611 17615 5148 103893 103893 357139 217439 75101 64599 8799 3232 2175 3392 33353 19953 7462 5938 4433 2783 1650 1500 1500 2211 2211 3321 3321 1738 1738 6738 1565 4349 824 2870 14 2856 9696 7103 2593 3246 502 2744 50589 50589 6302 6302 SUPPLIES 9431 9431 TRAINING 7342 4780 2562 MISCELLANEOUS 6739 6739 619340 429761 114826 74753 518264 518026 861679 1257067 92133 41080 9641 12547 1515624 710281 759880 805343 849270 982404 3090867 3616467 76492 12947 76492 12947 X 2643724 3259720 370651 343800 3014375 3603520 3090867 3616467 539271 49874 X false false X 481517 396605 446423 805726 982183 3112454 481517 396605 446423 805726 982183 3112454 3112454 47461 66412 5423 5363 5536 130195 3242649 174753 0.95980 0.86320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59263 59263 1098617 389487 709130 357744 320794 36950 805343 GALA 109902 109902 3474 109902 109902 3474 3474 106428 false HENIGSON COLLEGE SCHOLARS 10 44353 FUNHOUSE MEMB. & CLASSES 1540 COLLEGE SCHOLARSHIPS 8 58000 SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS, WHICH, WHEN NOT FOR FUNHOUSE MEMEBERSHIPS AND CLASSES, ARE PAID DIRECTLY TO THE INSTITUTION OR INSTRUCTOR. FORM 990, PAGE 6, PART VI, LINE 8B DOCUMENTATION BY COMMITTEE EXPLANATION SUBCOMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN EXTERNAL TAX ADVISOR AND REVIEWED IN DETAIL BY THE BOOKKEEPER, EXECUTIVE DIRECTOR, AND BOARD TREASURER. PRIOR TO FILING WITH THE IRS, A COPY WAS DISTRIBUTED TO THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO THE BOARD OF DIRECTORS, STAFF, CONSULTANTS AND VOLUNTEERS. ALL BOARD MEMBERS, STAFF, CONSULTANTS, AND CONTRACTORS WILL FILE AN ANNUAL STATEMENT WITH THE PRESIDENT OF THE BOARD SETTING FORTH ANY CONFLICT OF INTEREST THAT MIGHT BE EXPECTED TO OCCUR WITHIN THE COMING YEAR. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY CLEAR CONFLICTS ARE SENT TO THE EXECUTIVE COMITTEE FOR REVIEW IF A CONFLICT IS DETERMINED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED EACH YEAR AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.