2013-11-12T16:48:07-06:00 2012-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2012-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 KRISTA BOUCHEY 3603767177 2013-11-12 1 JANE M SEARING P00000565 4254544919 2013-11-11 2012 2016-02-24 21:20:13Z THE FUNHOUSE COMMONS KRISTA BOUCHEY 30 PEA PATCH LANE EASTSOUND WA 98245 300224 0 X WWW.FUNHOUSECOMMONS.ORG X 1997 WA THE FUNHOUSE COMMONS IS A COMMUNITY CENTER THAT FOSTERS FUN AND LEARNING FOR STUDENTS. 12 12 19 53 0 0 239683 201300 30110 57029 15389 16630 -1146 -123 284036 274836 5813 3910 0 0 185571 206607 0 0 46693 142230 153552 333614 364069 -49578 -89233 966380 905879 13212 21390 953168 884489 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 171388 3910 49304 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. OUR AFTER SCHOOL PROGRAMMING ALSO INCORPORATES THE FUNHOUSE COMMONS RUNNING CLUB WITH ADULT RUNNERS VOLUNTEERING TO TEACH CHILDREN ABOUT HEALTH AND NUTRITION THROUGH DISTANCE RUNNING. 28414 1105 MENTOR PROGRAM: OUR MENTOR PROGRAM PROVIDES AT-RISK CHILDREN WITHTRADITIONAL 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. 26271 6620 TEEN NIGHT PROGRAMS: TEEN NIGHT PROVIDES A LIVELY, SAFE, AND SUPERVISEDPLACE 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. 226073 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 19 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 ROGER SHERMAN 2.00 X X 0 0 0 RITA BAILEY 2.00 X 0 0 0 KYLE FREEMAN 2.00 X X 0 0 0 ANN LISTER 2.00 X X 0 0 0 BRETT MCFARLAND 2.00 X 0 0 0 JAMI MITCHELL 2.00 X 0 0 0 GENE NERY 2.00 X 0 0 0 ROLLAND RUEB 2.00 X 0 0 0 GREGORY BOOKS 2.00 X X 0 0 0 TAD SOMMERVILLE 2.00 X X 0 0 0 ERIC YOUNGREN 2.00 X X 0 0 0 JENI SANDERS 2.00 X 0 0 0 SARA FARISH 2.00 X 0 0 0 MARY WACHTER 2.00 X 0 0 0 AMANDA SPARKS 2.00 X 0 0 0 PETE MOE 40.00 X 46306 0 7548 46306 0 7548 0 0 0 0 0 1840 97752 101708 9073 201300 CLASS FEES 611420 47572 47572 MEMBERSHIP DUES 611420 7500 7500 ADMISSION FEES 611420 1957 1957 57029 8373 8373 2407 0 2407 2407 2407 8257 0 8257 8257 8257 20057 97752 25388 -5331 -5331 REIMBURSEMENTS 900099 2801 2801 2801 274836 57029 0 16507 3910 3910 53854 26927 13463 13464 135918 91428 32804 11686 16835 10797 3977 2061 100 100 5150 5150 4106 4106 9787 1600 1550 6637 581 83 40 458 14720 5058 5377 4285 3272 1060 2212 14895 8990 4920 985 1546 1521 25 557 557 16344 8172 8172 6688 6688 MAINTENANCE 28310 28310 SUPPLIES 23304 20637 2667 INSTRUCTOR FEES 17919 17245 674 CATERING 4907 163 945 3799 1366 172 568 626 364069 226073 91303 46693 78880 86717 72347 32615 51190 21467 400 1006 856057 402240 470161 453817 293402 310257 966380 905879 13212 21390 13212 21390 X 600036 586278 88130 33209 265002 265002 953168 884489 966380 905879 -89233 20554 0 X 0 0 0 X 333263 330561 308403 239683 201300 1413210 333263 330561 308403 239683 201300 1413210 148610 1264600 10730 6733 5287 7530 10780 41060 638 401 7620 8659 1462929 182944 0.86440 0.80310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 293403 36915 15955 4106 310257 314555 -3849 12728 4575 293403 234370 54000 29802 3617 314555 0.14590 0.85410 1 0 59263 59263 570341 179761 390580 68895 64921 3974 157558 157558 0 453817 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 100668 91117 9551 2780 6457 80 6655 ONE WORLD MUSIC 17141 6635 10506 1575 1706 4200 1935 117809 97752 20057 4355 8163 4280 8590 25388 -5331 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.