2021-08-12T17:21:14-04:00 2020-12-31 331161921 NORTH STAR TAX & ACCOUNTING LLC 2120 BICKFORD AVE SNOHOMISH WA 98290 990 2020-01-01 911806943 CHILDRENS DISCOVERY FOUNDATION CHIL 30 PEA PATCH LANE EASTSOUND WA 98245 JAMIE CIER TREASURER 3603767177 2021-08-12 true JAMIE CIER Mike Tausen P01202341 4253798085 2021-08-12 0 00 AAL1 IAL1 2020 2022-09-23 18:48:47Z THE FUNHOUSE COMMONS 829645 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. 7 7 28 38 0 0 446423 805726 137436 6906 4937 3825 -22361 4566 566435 821023 150537 88576 0 317219 350647 0 73490 101934 127474 569690 566697 -3255 254326 2693499 3090867 12035 76492 2681464 3014375 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 272463 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. 83191 AFTER SCHOOL PROGRAM:WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDEDLEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, ANDEDUCATIONAL ENVIRONMENT. 32679 HPSSF:THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TOOUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT. THE FUNHOUSE SERVES THE URGENT NEEDS OF YOUNG PEOPLE AND STREGTHENSCOMMUNITY BONDS BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE ALLCAN LEARN, DISCOVER, CREATE, SOCIALIZE AND BE HEARD. 388333 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 7 7 false false false false false false false true false false false true true true true true true true false false WA X ANNIE MOSS MOORE 3603763364 30 PEA PATCH LANE EASTSOUND WA 98245 X MARCELA BARRIENTOS DIRECTOR 0.00 0.00 X 0 0 0 SCOTT RAUN DIRECTOR 0.00 0.00 X 0 0 0 JENNIFER WALSH DIRECTOR 0.00 0.00 X 0 0 0 TARA ANDERSON DIRECTOR 0.00 0.00 X 0 0 0 KRISTIAN BREKKE VICE PRESIDENT 0.00 0.00 X X 0 0 0 MEAGAN GABLE PRESIDENT 0.00 0.00 X X 0 0 0 MAIA VECHEY SECRETARY 0.00 0.00 X X 0 0 0 JAMIE CIER TREASURER 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 227644 159256 418826 805726 MEMBERSHIP DUES 611420 4880 4880 CLASS FEES 611420 1720 1720 ADMISSION FEES 611420 306 306 6906 3825 3825 5363 5363 5363 5363 227644 8622 -8622 -8622 OTHER 900099 7825 7825 7825 821023 18556 0 -3259 88576 88576 63170 16969 27546 18655 255997 171841 35074 49082 31480 19939 5788 5753 1600 1600 1500 1500 1677 1677 20885 16912 3973 1919 1498 421 3196 569 2627 10247 7821 2426 1678 486 1192 34193 34193 14810 14810 MISCELLANEOUS 6720 3024 3696 TRAINING 7894 5350 2544 R&M 2265 2265 SUPPLIES 18890 18890 566697 388333 104874 73490 204416 518264 332854 861679 132485 92133 4741 9641 1419572 659692 794073 759880 1224930 849270 2693499 3090867 12035 76492 12035 76492 X 2273463 2643724 408001 370651 2681464 3014375 2693499 3090867 254326 78585 0 X false false X 367219 481517 396605 446423 805726 2497490 367219 481517 396605 446423 805726 2497490 209592 2287898 28275 47461 66412 5423 5363 152934 2650424 0.86320 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59263 59263 1000465 344487 655978 65232 65232 294612 249973 44639 759880 GALA 229452 229452 400 353 7869 229452 229452 400 353 7869 8622 -8622 true HENIGSON COLLEGE SCHOLARS 4 32000 FMV SCHOLARSHIP MUSIC PROGRAM 10 1675 FMV SCHOLARSHIP FUNHOUSE MEMBERSHIP & CLASSES 8 7825 FMV MEMBERSHIP & CL COLLEGE SCHOLARSHIPS 8 47076 FMV SCHOLARSHIP Monitoring procedures (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. Committee meeting documentation Part VI line 8b DOCUMENTATION BY COMMITTEE EXPLANATION SUBCOMMITTEES ARE NOT REQUIRED TO KEEP MINUTES OF THEIR MEETINGS. Form 990 governing body review Part VI line 11 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. Conflict of interest policy compliance 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. CEO executive director top management comp 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.