2023-11-15T12:16:39-05:00 2022-12-31 331161921 NORTH STAR TAX & ACCOUNTING LLC 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2022-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 JAMIE CIER TREASURER 3603767177 2023-11-15 JAMIE CIER 999009999 true CHRISTOPHER LOPEZ P02505401 4253798085 2023-11-15 2022 2023-04-26 12:10:37Z THE FUNHOUSE COMMONS MAIA VECHEY 625960 false X WWW.FUNHOUSECOMMONS.ORG X 1997 WA THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY. 7 7 25 0 982184 594417 16877 18440 388 7955 159162 -8926 1158611 611886 103893 0 0 399291 360403 0 80372 116156 126561 619340 486964 539271 124922 3616467 3560682 12947 5328 3603520 3555354 THE FUNHOUSE COMMONS IS A YOUTH FOCUSED COMMUNITY LEARNING CENTER THAT CREATES CARING RELATIONSHIPS, SUPPORTS WORKING FAMILIES, AND HELPS BUILD A HEALTHIER COMMUNITY. false false 165663 MENTOR PROGRAM: OUR MENTOR PROGRAM MATCHES YOUTH IN NEED OF SUPPORT 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. 109140 18440 AFTER SCHOOL PROGRAM: WE PROVIDE BEST PRACTICES OUT-OF-SCHOOL TIME PROGRAMMING AND EXPANDED LEARNING OPPORTUNITIES FOR YOUTH IN A SAFE, SUPERVISED, FUN, AND EDUCATIONAL ENVIRONMENT. HPSSF: THE HENIGSON PUBLIC SCHOOL STUDENT FUND PROVIDES COLLEGE SCHOLARSHIPS TO OUTSTANDING STUDENTS GRADUATING FROM ORCAS ISLAND SCHOOL DISTRICT. 274803 true true false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 25 true false false false false false false false false X 7 7 false false false false false false false true true false false true true false true false false true true false WA X THE ORGANIZATION 3603763364 30 PEA PATCH LANE EASTSOUND WA 98245 X KRISTIAN BREKKE VICE PRESIDE 1.00 X X 0 0 0 JAMIE CIER TREASURER 1.00 X X 0 0 0 MAIA VECHEY PRESIDENT 1.00 X X 0 0 0 MARCELA BARRIENTOS DIRECTOR 1.00 X 0 0 0 SCOTT RAUN DIRECTOR 1.00 X 0 0 0 JENNIFER WALSH DIRECTOR 1.00 X 0 0 0 false false false 337103 133160 124154 594417 PROGRAM SERVICE REVENUE 611420 18440 18440 18440 5555 5555 5148 5148 5148 5148 2400 2400 2400 2400 337103 14074 -14074 611886 26395 5148 311697 207641 35508 68548 17494 2814 11493 3187 31212 19317 5503 6392 19021 12262 6125 634 21471 21471 2268 2268 3238 3238 5520 5375 145 8514 2075 4828 1611 2432 61 2371 13495 13495 3328 175 3153 15404 7702 7702 13066 13066 PROGRAM EXPENSE 13262 13262 TRAINING 5542 4119 1423 486964 274803 131789 80372 518026 628592 1257067 1222396 41080 31358 12547 82208 1514724 724785 805343 789939 982404 806189 3616467 3560682 12947 5328 12947 5328 X 3259720 3213786 343800 341568 3603520 3555354 3616467 3560682 124922 -173088 X false false X 396605 446423 805726 982183 594417 3225354 396605 446423 805726 982183 594417 3225354 3225354 66412 5423 5363 5536 5148 87882 3313236 198748 0.97350 0.95980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59263 59263 1098617 403236 695381 356844 321549 35295 789939 GALA 225523 225523 14074 OTHER 111580 111580 1 337103 337103 14074 14074 -14074 FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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 COMITTEE FOR REVIEW IF A CONFLICT IS DETERMINED. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15B THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.