2020-08-13T12:14:56-05:00 2019-12-31 912011543 THOMSON & COMPANY PLLC PO BOX 28190 BELLINGHAM WA 982280190 990 2019-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 JAMIE CIER TREASURER 3603767177 2020-08-12 true SUSAN L THOMSON P00097073 3607343939 2020-08-12 X 52.37.240.203 2020-08-13 12:14:56 CD P 6343333555CA322910BD300FA4B02F86E25BD0EC 606A9F71EAB3CED5FCE1C0884ED590A2D2941C85 2019 2020-09-23 17:36:50Z THE FUNHOUSE COMMONS MEAGAN GABLE 597219 false X WWW.FUNHOUSECOMMONS.ORG X 1997 THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY. 7 7 24 168 0 396605 446423 112929 137436 -20675 4937 -22025 -22361 466834 566435 120974 150537 0 253511 317219 0 70502 181643 101934 556128 569690 -89294 -3255 2548736 2693499 23047 12035 2525689 2681464 THE FUNHOUSE SERVES THE URGENT NEEDS OF YOUNG PEOPLE AND STREGTHENS COMMUNITY BONDS BY PROVIDING A SAFE AND STIMULATING ENVIRONMENT WHERE ALL CAN LEARN, DISCOVER, CREATE, SOCIALIZE AND BE HEARD. false false 209686 150537 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. 40639 HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT. 150725 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. 401050 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 9 0 24 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 false false true false false WA X ANNIE MOSS MOORE 3603763364 30 PEA PATCH LANE EASTSOUND WA 98245 X TARA ANDERSON SECRETARY X X 0 0 0 KRISTIAN BREKKE VICE PRESIDE X X 0 0 0 JAMIE CIER TREASURER X X 0 0 0 MEAGAN GABLE PRESIDENT X X 0 0 0 SCOTT RAUN DIRECTOR X 0 0 0 MAIA VECHEY DIRECTOR X 0 0 0 JENNIFER WALSH DIRECTOR X 0 0 0 false false false 163918 68332 214173 446423 MEMBERSHIP DUES 611420 115408 115408 CLASS FEES 611420 20779 20779 ADMISSION FEES 611420 1249 1249 137436 4937 4937 5423 5423 5423 5423 163918 30784 -30784 OTHER 3000 3000 3000 566435 145373 5423 150537 150537 59200 27199 17701 14300 232424 140876 40791 50757 25595 15017 5133 5445 800 800 1991 1991 13412 7420 5992 548 252 296 4823 328 4495 11144 8893 2251 5369 539 4830 41021 41021 4741 4741 MISCELLANEOUS 7832 2395 5437 TRAINING 3740 60 3680 R&M 3317 3317 SUPPLIES 3196 3196 569690 401050 98138 70502 131458 204416 327917 332854 146326 132485 272 4741 1419572 625499 837292 794073 1105471 1224930 2548736 2693499 23047 12035 23047 12035 X 2082965 2273463 442724 408001 2525689 2681464 2548736 2693499 -3255 159030 X false false X 1652537 367219 481517 396605 446423 3344301 1652537 367219 481517 396605 446423 3344301 3344301 29449 28275 47461 66412 5423 177020 3521321 145373 0.94970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59263 59263 1000465 314965 685500 65232 65232 294612 245302 49310 794073 GALA 144796 144796 6943 5883 13108 DISCOVERY 11797 11797 908 156593 156593 6943 5883 14016 26842 -26842 true HENIGSON COLLEGE SCHOLARS 5 40000 FMV SCHOLARSHIP MUSIC PROGRAM 3 3210 FMV SCHOLARSHIP FUNHOUSE MEMBERSHIP & CLA 107327 FMV MEMBERSHIP & CL SCHEDULE I, PAGE 1, PART I, LINE 2 ASSISTANCE IS IN THE FORM OF SCHOLARSHIPS, WHICH, WHEN NOT FOR FUNHOUSE MEMBERSHIPS AND CLASSES, ARE PAID DIRECTLY TO THE INSTITUTION OR INSTRUCTOR. FORM 990, PAGE 6, PART VI, LINE 8B 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, ONSULTANTS 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. THE BOARD MEMBER WHO IS INVOLVED, DIRECTLY, OR INDIRECTLY, IN A SITUATION PRESENTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL NOT BE COUNTED IN DETERMINING THE EXISTENCE OF QUORUM AT ANY MEETING OF THE BOARD WHERE THE MATTER GIVING RISE TO THE CONFLICT IS CONSIDERED. NOR SHALL THEY VOTE ON ANY ACTION OF THE BOARD REGARDING THAT CONFLICT. THE CONFLICTED DIRECTOR OR EMPLOYEE MAY BE ASKED TO LEAVE THE MEETING WHEN THE VOTE TAKES PLACE. 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 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.