2015-11-12T13:30:02-06:00 2014-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2014-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 JILL BLANKENSHIP CO-PRESIDENT OF THE BOARD 3603767177 2015-11-10 1 JANE M SEARING P00000565 4254544919 2015-11-06 2014 2016-02-25 16:41:14Z THE FUNHOUSE COMMONS JILL BLANKENSHIP 30 PEA PATCH LANE EASTSOUND WA 98245 471515 0 X WWW.FUNHOUSECOMMONS.ORG X 1997 WA THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS. 9 9 31 85 0 0 201855 335954 56120 79200 9325 18851 -9765 6693 257535 440698 20779 47772 0 0 176009 179017 0 0 32480 86621 87725 283409 314514 -25874 126184 892876 1007719 14283 12283 878593 995436 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 102608 29242 48926 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. 36169 16530 525 HPSSF - THE 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. 35732 29749 IN CONJUCTION WITH ORCAS ISLAND PARK AND RECREATION DISTRICT (OIPRD) WE PROVIDE RECREATIONAL ACTIVITIES FOR YOUTH AND ADULTS ON ORCAS ISLAND INCLUDING YOUTH SOCCER, LEAGUE BASEBALL, AND DROP IN SPORTS FOR ADULTS. WE ALSO PROVIDE ARTS AND SCIENCE CLASSES AND CREATIVE DANCE PROGRAMS. 17242 TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISEDPLACE WHERE 20-40 TEENS MEET AND SOCIALIZE EVERY FRIDAY AND SATURDAYNIGHT. WE ALSO PROVIDE SAFE AND FUN ALL-NIGHT PARTIES FOR GRADUATIONNIGHT AND NEW YEAR'S EVE, TWO OF THE MOST DANGEROUS NIGHTS OF THE YEARFOR TEENS. 9743 MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITHTRADITIONAL ONE-ON-ONE MENTOR MATCHES AND SEVERAL TYPES OFPROJECT-BASED MENTORSHIPS THAT LINK A CARING ADULT WITH A SMALL GROUPOF CHILDREN. ORCAS ISLAND SCHOOL COUNSELORS CONSIDER MORE THAN 90% OFTHESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH. 5389 2000 OTHER PROGRAMS 32374 2000 206883 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 1 0 0 0 0 0 0 0 0 1 6 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 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 KYLE FREEMAN PRESIDENT 5.00 X X 0 0 0 JILL BLANKENSHIP VICE PRESIDENT 5.00 X X 0 0 0 MARY WACHTER SECRETARY 5.00 X X 0 0 0 JENI SANDERS TREASURER 5.00 X X 0 0 0 SARA FARISH BOARD MEMBER 2.00 X 0 0 0 MARGARET MANNING BOARD MEMBER 2.00 X 0 0 0 PAUL POLLARD BOARD MEMBER 2.00 X 0 0 0 ABBY RUEB BOARD MEMBER 2.00 X 0 0 0 AMANDA SPARKS BOARD MEMBER 2.00 X 0 0 0 KRISTA BOUCHEY EXECUTIVE DIRECTOR 40.00 X 46763 0 2268 46763 0 2268 0 0 0 0 0 1897 114337 219720 58801 335954 CLASS FEES 611420 48608 48608 MEMBERSHIP DUES 611420 29030 29030 ADMISSION FEES 611420 1562 1562 79200 17513 17513 9520 0 9520 9520 9520 1338 0 1338 1338 1338 25970 114337 30817 -4847 -4847 REIMBURSEMENTS 900099 2020 2020 2020 440698 79200 0 25544 47772 47772 49031 22271 12610 14150 115020 78379 27601 9040 14966 9391 3581 1994 5325 5325 2674 2674 21168 5818 1300 14050 669 215 215 239 23534 8041 8099 7394 3340 62 3278 27497 12729 9256 5512 3634 760 285 2589 21147 21147 LICENSES, PERMITS, FEES 2727 177 2550 DUES AND SUBSCRIPTIONS 1048 298 750 FUNDRAISING EXPENSES -25038 -25038 314514 206883 75151 32480 74852 139867 32619 32622 22000 6950 95 1943 921289 439243 437961 482046 325349 344291 892876 1007719 14283 12283 14283 12283 X 594165 680182 19426 39252 265002 276002 878593 995436 892876 1007719 126184 -9341 0 X 0 0 0 X 308403 239683 201300 201855 335955 1287196 308403 239683 201300 201855 335955 1287196 145956 1141240 5287 7530 10780 17281 27033 67911 7620 7620 1362727 244918 0.83750 0.82970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 325349 24375 9506 12265 2674 344291 310257 29300 11276 2932 325349 293403 36915 15955 4106 310257 314555 -3849 12728 4575 293403 234370 54000 29802 3617 314555 0.19460 0.80540 0.00000 1 0 59263 59263 570341 209008 361333 134127 72677 61450 157558 157558 0 482046 PART V, LINE 4: THE ORGANIZATION IS GROWING ENDOWMENT FUNDS TO PROVIDE A STEADY INCOME STREAM IN THE FUTURE TO HELP SUSTAIN THE ORGANIZATION. GALA 116470 102231 14239 6000 17620 ONE WORLD MUSIC 13578 1847 11731 1290 336 2950 2050 3 10259 10259 571 140307 114337 25970 1290 6336 2950 20241 30817 -4847 1 HENIGSON COLLEGE SCHOLARSHIP 2 16000 FMV SCHOLARSHIP SCIENCE FAIR SCHOLARSHIP 4 2000 FMV SCHOLARSHIP FUNHOUSE MEMBERSHIP AND CLASSES 124 29242 FMV MEMBERSHIP AND CLASS DISCOUNTS OTHER CLASSES 6 530 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. X SOLAR PROJECT 1 50000 COST X AUCTION ITEMS 22 5779 FAIR MARKET VALUE X EVT FOOD\BEV 7 1868 FAIR MARKET VALUE X SUPPLIES 4 954 COST X GRAVEL 1 200 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS BASED ON THE NUMBER OF ITEMS RECEIVED. FORM 990, PART I, LINE 6 VOLUNTEERS INCLUDE BOARD MEMBERS, MENTORS AND VOLUNTEERS AT SEVERAL COMMUNITY AND FUNDRAISING EVENTS. VOLUNTEER HOURS RANGE FROM 2 TO 200+ HOURS PER VOLUNTEER. THEY WORK DIRECTLY WITH YOUTH, HELP MAINTAIN OUR FACILITY, SERVE ON OUR BOARD OF DIRECTORS, AND/OR WORK DURING EVENTS. 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 EXTERNAL TAX ADVISORS 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 CONFLICTS 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 BUDGETING PROCESS. THE BOARD OF DIRECTORS MEET EACH JANUARY TO APPROVE THE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.