2012-11-15T14:57:51-06:00 2011-12-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 PETE MOE 3603767177 2012-11-15 1 JANE M SEARING P00000565 4254544919 2012-11-15 2011 2016-02-24 21:20:13Z THE FUNHOUSE COMMONS PETE MOE 30 PEA PATCH LANE EASTSOUND WA 98245 311755 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 64 0 0 308403 239683 22459 30110 7551 15389 8436 -1146 346849 284036 5490 5813 0 0 182480 185571 0 0 33920 122203 142230 310173 333614 36676 -49578 1034440 966380 12599 13212 1021841 953168 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 101132 5813 6612 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. 52748 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. 51783 23498 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. 205663 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 0 1 15 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 1 0 0 1 1 1 1 1 1 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 0 0 0 ANN LISTER 2.00 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 PETE MOE 40.00 X 47275 0 6460 47275 0 6460 0 0 0 0 0 14500 57781 167402 15632 239683 CLASS FEES 611420 19362 19362 MEMBERSHIP DUES 611420 6679 6679 ADMISSION FEES 611420 4069 4069 30110 6516 6516 1014 0 1014 1014 1014 8873 0 8873 8873 8873 25256 57781 27719 -2463 -2463 CLAW MACHINE 900099 199 199 REFUNDS 900099 104 104 303 284036 30110 0 14243 5813 5813 53735 26867 13434 13434 115845 77578 32102 6165 15991 10137 4188 1666 175 175 6750 6750 4575 4575 4537 25 1250 3262 1369 610 372 387 10024 3557 4152 2315 11583 7356 4227 2114 1445 297 372 270 270 16389 8195 8194 8386 2108 6278 CATERING 22384 11676 7767 2941 MAINTENANCE 21255 21255 INSTRUCTOR FEES 12885 12885 SUPPLIES 10982 10805 177 8552 5351 3201 333614 205663 94031 33920 107176 78880 67145 72347 58495 51190 519 400 856057 385896 486550 470161 314555 293402 1034440 966380 12599 13212 12599 13212 X 678188 600036 78651 88130 265002 265002 1021841 953168 1034440 966380 X -49578 -19095 X 0 0 0 X 462062 333263 330561 308403 239683 1673972 462062 333263 330561 308403 239683 1673972 288076 1385896 12726 10730 6733 5287 7530 43006 638 401 7620 8659 1725637 160550 0.80310 0.70030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 314555 -3849 12728 4575 293403 234370 54000 29802 3617 314555 0.15000 0.85000 0.00000 1 0 59263 59263 570341 165137 405204 68895 63201 5694 157558 157558 0 470161 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 68501 56771 11730 500 6559 3000 11245 ONE WORLD MUSIC 14536 1010 13526 1478 1926 1611 1400 83037 57781 25256 1978 8485 4611 12645 27719 -2463 1 SCHOLARSHIPS AND MEMBERSHIP SUBSIDIES 57 5813 FAIR MARKET VALUE MEMBERSHIPS TO INDIVIDUALS AND FAMILIES PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS FOR MEMBERSHIPS ARE APPLIED DIRECTLY TO THE MEMBER ACCOUNTS. FORM 990, PART I, LINE 6 THE FUNHOUSE COMMONS HAD 5 VOLUNTEERS PARTICIPATE AT EACH OF THE FOLLOWING PROGRAMS: THE AFTER SHCOOL PROGRAM, EDUCATION PROGRAM, AND TEEN PROGRAM. ANOTHER 25 VOLUNTEERS WERE ACTIVELY INVOLVED IN THE MENTOR PROGRAM. TWELVE BOARD MEMBERS AND AN ADDITIONAL 12 INDIVIDUALS PROVIDED OTHER VOLUNTEER SUPPORT WITHIN VARIOUS ACTIVITIES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -19,246. PRIOR PERIOD ADJUSTMENTS: 151. TOTAL TO FORM 990, PART XI, LINE 5: -19,095.