2024-06-05T16:08:11-04:00 2023-12-31 331161921 NORTH STAR TAX & ACCOUNTING LLC 2120 BICKFORD AVE SNOHOMISH WA 982901705 990 2023-01-01 911806943 CHILDREN'S DISCOVERY FOUNDATION CHIL 3603767177 30 PEA PATCH LANE EASTSOUND WA 98245 MAGGIE VINSON TREASURER 3603767177 2024-05-15 MAGGIE VINSON 999009999 true BRAD CORLEY P01771981 4253798085 2024-05-14 2023 2023-04-26 12:10:37Z THE FUNHOUSE COMMONS MAIA VECHEY 699704 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 40 0 594417 631279 18440 24264 7955 37564 -8926 -10253 611886 682854 0 0 360403 479855 0 79364 126561 230870 486964 710725 124922 -27871 3560682 3663805 5328 15955 3555354 3647850 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 225145 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. 120251 24264 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. 345396 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 14 0 true 40 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 MAIA VECHEY PRESIDENT 1.00 X X 0 0 0 KRISTIAN BREKKE VICE PRESIDE 1.00 X X 0 0 0 MAGGIE VINSON TREASURER 1.00 X X 0 0 0 LISA WALTERS SECRETARY 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 RYAN CARPENTER EXECUTIVE DI 40.00 X 41055 0 0 41055 false false false 299291 180151 151837 1047 631279 PROGRAM SERVICE REVENUE 611420 24264 24264 24264 37564 37564 6597 6597 6597 6597 299291 16850 -16850 682854 61828 6597 395936 229621 95808 70507 49625 49625 34294 20482 8018 5794 16915 1000 15154 761 29829 29829 2361 2361 3336 3336 618 618 17372 1779 13668 1925 2589 2589 23297 53 23244 1665 650 1015 37465 18732 18733 12349 12349 PROGRAM EXPENSE 73297 71854 1443 SMALL EQUIPMENT& FURNITUR 5417 607 4810 TRAINING 3983 3983 FUNDRAISING 377 377 710725 345396 285965 79364 628592 779819 1222396 1139693 31358 45264 82208 24058 1514724 762250 789939 752474 806189 922497 3560682 3663805 5328 15955 5328 15955 X 3213786 3306182 341568 341668 3555354 3647850 3560682 3663805 -27871 120455 -88 X false false X 446423 805726 982183 594417 631279 3460028 446423 805726 982183 594417 631279 3460028 3460028 5423 5363 5536 5148 6597 28067 3488095 260576 0.99200 0.97350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59263 59263 1098617 436030 662587 356844 326220 30624 752474 GALA 157113 157113 16850 OTHER 142178 142178 299291 299291 16850 16850 -16850 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PREPARED BY AN EXTERNAL TAX ADVISOR AND REVIEWED IN DETAIL BY THE FINANCE COMMITTEE. 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.