DISCOVERU: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DISCOVERU (EIN 26-2053733)
Tax period
2018-08-01 to 2019-07-31
Filed
2020-06-09
IRS object ID
202001619349301600
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-09T15:50:38-04:00ReturnTs
Tax Period End2019-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN472779151PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mac Reed and Associates IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19898 Bissonnet St Ste 470AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262053733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DiscoverUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4059AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGeorge VanderVeerPersonNm
Person TitleExecutive DirecPersonTitleTxt
Phone3463277510PhoneNum
Signature2019-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMac Reed EA MSAPreparerPersonNm
PTINP01485365PTIN
Phone2818614494PhoneNum
Preparation2020-06-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.107.67.28IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-09IPDt
IP Tm15:51:52IPTm
Federal Original Submission Id7969102020161chajnsqFederalOriginalSubmissionId
Federal Original Submission Id2020-06-09FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5AAtSubmissionCreationDeviceId
At Submission Filing Device Id4B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$983,788GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.discoverus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWe envision the day when all young people demonstrate the ability to translate their personal vision into reality. To realize this vision, we focus our efforts on one mission: to provide resources and learning experiences that broaden the worldview of economically disadvantagedActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$146,098PYContributionsGrantsAmt
CY Contributions Grants$335,122CYContributionsGrantsAmt
PY Program Service Revenue$406,376PYProgramServiceRevenueAmt
CY Program Service Revenue$648,666CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$552,474PYTotalRevenueAmt
CY Total Revenue$983,788CYTotalRevenueAmt
PY Grants And Similar Paid$159,563PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$350,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$664,633CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,618CYTotalFundraisingExpenseAmt
PY Other Expenses$115,224PYOtherExpensesAmt
CY Other Expenses$358,193CYOtherExpensesAmt
PY Total Expenses$625,681PYTotalExpensesAmt
CY Total Expenses$1,022,826CYTotalExpensesAmt
PY Revenues Less Expenses-$73,207PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$39,038CYRevenuesLessExpensesAmt
Total Assets BOY$138,349TotalAssetsBOYAmt
Total Assets EOY$380,952TotalAssetsEOYAmt
Total Liabilities BOY$18,485TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$380,952NetAssetsOrFundBalancesEOYAmt
MissionWe envision the day when all young people demonstrate the ability to translate their personal vision into reality. To realize this vision, we focus our efforts on one mission: to provide resources and learning experiences that broaden the worldview of economically disadvantagedMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$928,069ExpenseAmt
Revenue$648,666RevenueAmt
DescOur Fantastic Learning Opportunities (FLO) Program consists of a multi-tiered approach that connects our citys most disadvantaged youth to life-changing learning experiences in college and career preparatory programs. Funded, planned, and executed by a wide-range of community constituents, FLOs are often untapped by low-income communities due to lack of awareness, skill, and financial resources. Our program services, detailed below, respond to these obstacles:1. Access to information2. Financial Services and Support3. Capacity Building for Schools and Districts4. Leadership Skills DevelopmentDesc
Total Program Service Expenses$928,069TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGeorge VanderVeerPersonNm
Phone3463277510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4059AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77210ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
Nadia Bruner
Board Chair10.000.00Yes (X)Yes (X)$0$0$0
Daniel Rodriguez
Board Member2.000.00Yes (X)$0$0$0
Eric Bartz
Board Member1.000.00Yes (X)$0$0$0
April Greenhouse
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Ritesh Kapadia
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Ian Stewart
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Kimberline Sturgis
Board Member1.000.00Yes (X)$0$0$0
Jamie Bailey
Board Member0.000.00Yes (X)$0$0$0
Nicholas Baker
Board Member0.000.00Yes (X)$0$0$0
Charles Munsell
Board Member0.000.00Yes (X)$0$0$0
George VanderVeer
Executive Director40.000.00$81,800$12,000$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,800TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$12,000TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$57,292FundraisingAmt
All Other Contributions$277,830AllOtherContributionsAmt
Total Contributions$335,122TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ServiceFee Income611710$581,991$581,991
Student Family Payments611710$66,675$66,675
FieldValueIRS element (for citing)
Total Program Service Revenue$648,666TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$57,292ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,788TotalRevenueColumnAmt
Related Or Exempt Func Income$648,666RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$664,633TotalAmt
Program Services$664,633ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,232TotalAmt
Management And General$3,232ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,810TotalAmt
Program Services$5,310ProgramServicesAmt
Management And General$13,500ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$266,370TotalAmt
Program Services$223,691ProgramServicesAmt
Management And General$42,679ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,340TotalAmt
Program Services$6,635ProgramServicesAmt
Management And General$13,705ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,580TotalAmt
Management And General$1,580ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
Fundraising Expenses$11,618$11,618
Bank Charges$8,443$8,443
Contractors$27,800$27,800

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,022,826TotalAmt
Program Services$928,069ProgramServicesAmt
Management And General$83,139ManagementAndGeneralAmt
Fundraising$11,618FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$118,436BOYAmt
EOY$320,239EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,913BOYAmt
EOY$60,713EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$138,349BOYAmt
EOY$380,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,485BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,485BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$106,656BOYAmt
EOY$57,744EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,208BOYAmt
EOY$323,208EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,864BOYAmt
EOY$380,952EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$138,349BOYAmt
EOY$380,952EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$39,038ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$300,126OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,607CurrentTaxYearMinus1YearAmt
Current Tax Year$277,830CurrentTaxYearAmt
Total$975,138TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$301,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,842CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,749CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,607CurrentTaxYearMinus1YearAmt
Current Tax Year$277,830CurrentTaxYearAmt
Total$975,138TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$193,970SubstantialContributorsTotAmt
Public Support Total170$781,168PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$70CurrentTaxYearMinus1YearAmt
Total$114TotalAmt
FieldValueIRS element (for citing)
Total Support$975,252TotalSupportAmt
Public Support CY1700.80100PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Event2Other eventsEvent2Nm

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11Form 990, VI Section 11a - Form 990 is reviewed by the Board President, Treasurer, and the Executive officeer provides all governing directors an electronic copy of the Form 990 prior to its filing with the IRS.
Conflict of interest policy compliance Part VI line 12cForm 990, Part VI Line 12c - All conflict of interest policies are listed in the organizational bylaws.
CEO executive director top management comp Part VI line 15aForm 990 Part VI Line 15a - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.
Other officer or key employee compensation Part VI line 15bForm 990 Part VI Line 15b - DiscoverUs governing body must approve the compensation package for the Executive Director and approve the overall staff budget annually. The Board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.
Governing documents etc available to public Part VI line 19Form 990 Part VI Line 19 - DiscoverU provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.
Explanation of other changes in net assets or fund balances Part XI line 9Total Net Change - $300,126$310,000 accounting adjustment to recognize income in future year,Less:$9,874 in accounting adjustments to correct the balance sheet

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