2014-11-07T16:00:13-06:00 2013-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 KYLE FREEMAN PRESIDENT OF THE BOARD 3603767177 2014-11-04 1 JANE M SEARING P00000565 4254544919 2013 2015-11-30 17:44:51Z THE FUNHOUSE COMMONS KYLE FREEMAN 30 PEA PATCH LANE EASTSOUND WA 98245 302232 0 X WWW.FUNHOUSECOMMONS.ORG X 1997 WA THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS. 12 12 28 75 0 0 201300 201855 57029 56120 16630 9325 -123 -9765 274836 257535 3910 20779 0 0 206607 176009 0 0 27012 153552 86621 364069 283409 -89233 -25874 905879 892876 21390 14283 884489 878593 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. 1 0 76982 10059 36783 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. 27449 8720 50 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. 22051 0 16439 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. 21240 0 1145 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. 15638 0 120 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 THAN 90% OF THESE CHILDREN TO BE AT-RISK ECONOMICALLY, EMOTIONALLY, OR BOTH. 23549 2000 1583 OTHER PROGRAMS 60427 2000 2848 186909 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 11 0 1 28 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 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 RITA BAILEY BOARD MEMBER 2.00 X 0 0 0 SARA FARISH BOARD MEMBER 2.00 X 0 0 0 KYLE FREEMAN VICE PRESIDENT 2.00 X X 0 0 0 ANN LISTER BOARD MEMBER 2.00 X 0 0 0 ROLLIE RUEB BOARD MEMBER 2.00 X 0 0 0 JENI SANDERS SECRETARY 2.00 X X 0 0 0 AMANDA SPARKS BOARD MEMBER 2.00 X 0 0 0 TAD SOMMERVILLE TREASURER 2.00 X X 0 0 0 MARY WACHTER BOARD MEMBER 2.00 X 0 0 0 ERIC YOUNGREN PRESIDENT 5.00 X X 0 0 0 MARGARET MANNING BOARD MEMBER 2.00 X 0 0 0 JILL BLANKENSHIP BOARD MEMBER 2.00 X 0 0 0 KRISTA BOUCHEY INTERIM DIRECTOR (FROM 8/2013) 40.00 X 33421 0 385 PETE MOE EXECUTIVE DIRECTOR (THRU 8/2013) 40.00 X 31055 0 3354 64476 0 3739 0 0 0 0 0 1945 103240 96670 8843 201855 CLASS FEES 611420 48158 48158 MEMBERSHIP DUES 611420 5865 5865 ADMISSION FEES 611420 2097 2097 56120 8395 8395 8886 0 8886 8886 8886 930 0 930 930 930 23530 103240 44697 -21167 -21167 REIMBURSEMENTS 900099 2466 2466 CLAW MACHINE 900099 50 50 2516 257535 56120 0 -440 20779 20779 68215 39557 11947 16711 93559 53600 24304 15655 14235 8401 3102 2732 20 20 4925 4925 2931 2931 621 476 145 19701 5360 9938 4403 6208 4081 2127 14983 13525 1458 2894 503 145 2246 15856 15856 6992 927 6015 50 SUPPLIES 12767 12767 INSTRUCTOR FEES 11553 11553 FUNDRAISING EXPENSES -14930 -14930 2100 2100 283409 186909 69488 27012 86717 74852 32615 32619 21467 22000 1006 95 856057 418096 453817 437961 310257 325349 905879 892876 21390 14283 21390 14283 X 586278 594165 33209 19426 265002 265002 884489 878593 905879 892876 -25874 19978 0 X 0 0 0 X 330561 308403 239683 201300 201855 1281802 330561 308403 239683 201300 201855 1281802 172171 1109631 6733 5287 7530 10780 17281 47611 401 7620 8021 1337434 193898 0.82970 0.86440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 310257 29300 11276 2932 325349 293403 36915 15955 4106 310257 314555 -3849 12728 4575 293403 234370 54000 29802 3617 314555 0.13520 0.86480 0.00000 1 0 59263 59263 570341 194385 375956 68895 66153 2742 157558 157558 0 437961 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 111923 100629 11294 120 9174 22152 ONE WORLD MUSIC 14847 2611 12236 2050 2729 3300 5172 126770 103240 23530 2170 11903 3300 27324 44697 -21167 1 HENIGSON COLLEGE SCHOLARSHIP 1 8000 FMV SCHOLARSHIP SCIENCE FAIR SCHOLARSHIP 5 2000 FMV SCHOLARSHIP FUNHOUSE MEMBERSHIP AND CLASSES 109 10059 FMV MEMBERSHIP AND CLASS DISCOUNTS OTHER CLASSES 11 720 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 I, LINE 6 VOLUNTEERS INCLUDE BOARD MEMBERS, MENTORS, EVENT COORDINATORS, TEENS WHO WORK WITH YOUNGER CHILDREN, AND PEOPLE WHO COME TO WORK PARTIES, OR EVENTS. VOLUNTEERS RANGE IN HOURS ANYWHERE FROM 2 HOURS ANNUALLY TO 200 HOURS. FORM 990, PART III, LINE 2 WE BEGAN WORK IN CONJUNCTION WITH ORCAS ISLAND PARKS & RECREATION DEPARTMENT. 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. 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 BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST POLICY DISCLOSURE AT THE BEGINNING OF EACH YEAR. THE DISCLOSURES ARE REVIEWED BY THE PRESIDENT OF THE BOARD AND ANY CLEAR CONFLICTS ARE SENT TO THE EXECUTIVE COMMITTEE FOR REVIEW. NO BOARD MEMBER WHO IS INVOLVED, DIRECTLY OR INDIRECTLY, IN A SITUATION PRESENTING AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST SHALL 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 THE DIRECTOR 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.