2016-11-14T15:27:33-06:00 2015-12-31 910870697 Aiken & Sanders Inc PS 343 W Wishkah St Aberdeen WA 98520 990 2015-01-01 911806943 Children's Discovery Foundation CHIL 3603767177 30 Pea Patch Lane Eastsound WA 98245 Jill Blankenship Co-President 3603767177 2016-10-13 Terry D Sodders CPA P00003151 3605333370 2015 2017-02-10 21:41:12Z The Funhouse Commons Jill Blankenship 30 Pea Patch Lane Eastsound WA 98245 1796586 0 X www.funhousecommons.org X 1997 WA The Funhouse Commons Is A Community Center That Fosters Fun and Learning For Students. 10 10 24 168 0 0 335954 1652537 79200 66834 18851 69720 6693 -28794 440698 1760297 47772 58286 0 0 179017 178545 0 0 34611 87725 107659 314514 344490 126184 1415807 1007719 2290949 12283 14500 995436 2276449 X Our Mission Is To Serve The Urgent Needs of Young People By Providing A Safe and Stimulating Environment Where the Community Can Learn, Discover, Create, Socialize, and Be Heard. 0 0 147503 32091 57101 After School Program:We provide a safe, supervised, educational space for children to hang out after school and take part in structured play, homework club, math Olympiad, work on the computers, explore the science museum, work on an art project, play music, or watch a video from our extensive library of educational and fun titles. 31621 24195 0 HPSSFThe Henigson Public School Student Fund Provides Orcas Island Youth With College Prep Courses, SAT Prep Classes, Online Courses For Credit In The Orcas Island High School and College Scholarships To Outstanding Students Graduating From The Orcas Island Public School District. 13651 0 Teen Night Programs:Teen night provides a lively, safe, and supervised place where 20-40 teens meet and socialize every Friday and Saturday night. We also provide safe and fun all-night parties for graduation night and new year's eve, two of the most dangerous nights of the year for teens. 8868 2000 9733 In Conjunction with Orcas Island Park and Recreation District (OIPRD) We Provided Recreational Activities for Youth and Adults on Orcas Island Including Youth Soccer, League Baseball, and Drop In Sports For Adults. We Also Provided Arts and Science Classes and Creative Dance Programs. 13381 Mentor Program: Our mentor program provides at-risk children 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. Orcas Island School counselors consider more that 90% of these children to be at-risk economically, emotionally, or both. 9009 Other 31258 2000 9733 224033 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 1 10 0 1 24 1 0 0 0 0 0 1 1 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 WA X Annie Moss Moore 3603763364 30 Pea Patch Lane Eastsound WA 98245 Sara Farish Secretary 5.00 X X 0 0 0 Kyle Freeman Co President 5.00 X X 0 0 0 Jeni Sanders Treasurer 5.00 X X 0 0 0 Amanda Sparks Board Member 2.00 X 0 0 0 Margaret Manning Board Member 2.00 X 0 0 0 Jill Blankenship Co President 5.00 X X 0 0 0 Paul Pollard Board Member 2.00 X 0 0 0 Abby Reub Vice President 5.00 X X 0 0 0 Marlis Sandwith Board Member 2.00 X 0 0 0 Jimm Cook Board Member 2.00 X 0 0 0 Krista Bouchey Executive Director 40.00 X 48000 0 1978 48000 0 1978 0 0 0 0 0 176377 1476160 4366 1652537 Class Fees 611420 32958 32958 Membership Dues 611420 32260 32260 Admission Fees 611420 1616 1616 66834 21954 21954 7495 0 7495 7495 7495 47766 0 47766 47766 47766 0 176377 36289 -36289 -36289 1760297 66834 0 40926 58286 58286 49978 18992 17492 13494 113783 73182 24832 15769 14784 8509 3813 2462 5090 5090 2254 2254 10872 3903 6969 4406 611 3795 9763 6757 3006 2532 783 1749 21144 21144 8366 8366 Misc 13217 6044 4603 2570 Training 12983 8790 3877 316 R&M 12832 12832 Supplies 4200 4200 344490 224033 85846 34611 139867 110852 32622 300198 6950 200 1943 2919 968850 460387 482046 508463 344291 1368317 1007719 2290949 12283 14500 12283 14500 X 680182 1993174 39252 7223 276002 276052 995436 2276449 1007719 2290949 1415807 -134794 0 X 0 0 0 X 239683 201300 201855 335955 1652537 2631330 239683 201300 201855 335955 1652537 2631330 1054584 1576746 7530 10780 17281 27033 29449 92073 2723403 66834 0.57900 0.83750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 344291 1109101 -65093 12432 7550 1368317 325349 24375 9506 12265 2674 344291 310257 29300 11276 2932 325349 293403 36915 15955 4106 310257 314555 -3849 12728 4575 293403 0.81560 0.18440 1 0 59263 59263 570341 223634 346707 181688 79195 102493 157558 157558 0 508463 GALA 151440 151440 2885 6352 1050 11816 ONE WORLD MUSIC 16420 16420 1655 1302 4000 3201 3 8517 8517 4028 176377 176377 4540 7654 5050 19045 36289 -36289 1 HENIGSON COLLEGE SCHOLARSHIP 3 24000 FMV SCHOLARSHIP SCIENCE FAIR SCHOLARSHIP 3 2000 FMV SCHOLARSHIP FUNHOUSE MEMBERSHIP AND CLASSES 157 32091 FMV MEMBERSHIP AND CLASS DISCOUNTS OTHER CLASSES 3 195 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, Part VI, Section A, line 8b Subcommittees are not required to keep minutes of their meetings. Form 990, Part VI, Section B, 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. Form 990, Part VI, Section B, 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 committee 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, Part VI, Section B, 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, Part VI, Section C, line 19 The Organizations Governing Documents, Conflict of Interest Policy, and Financial Statements Are available Upon Request.