2020-06-09T15:50:38-04:00 2019-07-31 472779151 Mac Reed and Associates Inc 9898 Bissonnet St Ste 470 Houston TX 77036 990 2018-08-01 262053733 DiscoverU DISC PO Box 4059 Houston TX 77210 George VanderVeer Executive Direc 3463277510 2019-12-15 true Mac Reed EA MSA P01485365 2818614494 2020-06-09 38.107.67.28 2020-06-09 15:51:52 7969102020161chajnsq 2020-06-09 P 4B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5A 4B35442EEC4D44F1BABD2CAC6505E66DB6FFFC5A 2018 2020-11-19 02:30:22Z 983788 false X www.discoverus.org X 2008 TX We 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 disadvantaged 11 11 10 0 0 146098 335122 406376 648666 0 0 552474 983788 159563 0 0 350894 664633 0 11618 115224 358193 625681 1022826 -73207 -39038 138349 380952 18485 0 119864 380952 We 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 disadvantaged false false 928069 648666 Our 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 Development 928069 true true false false false false false false false false false 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 false true 0 0 true 10 true false false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X George VanderVeer 3463277510 PO Box 4059 Houston TX 77210 X Nadia Bruner Board Chair 10.00 0.00 X X 0 0 0 Daniel Rodriguez Board Member 2.00 0.00 X 0 0 0 Eric Bartz Board Member 1.00 0.00 X 0 0 0 April Greenhouse Secretary 1.00 0.00 X X 0 0 0 Ritesh Kapadia Treasurer 1.00 0.00 X X 0 0 0 Ian Stewart Vice Chair 1.00 0.00 X X 0 0 0 Kimberline Sturgis Board Member 1.00 0.00 X 0 0 0 Jamie Bailey Board Member 0.00 0.00 X 0 0 0 Nicholas Baker Board Member 0.00 0.00 X 0 0 0 Charles Munsell Board Member 0.00 0.00 X 0 0 0 George VanderVeer Executive Director 40.00 0.00 X 81800 12000 0 81800 12000 0 0 false false false 57292 277830 335122 ServiceFee Income 611710 581991 581991 Student Family Payments 611710 66675 66675 648666 57292 983788 648666 0 0 664633 664633 3232 3232 18810 5310 13500 266370 223691 42679 20340 6635 13705 1580 1580 Fundraising Expenses 11618 11618 Bank Charges 8443 8443 Contractors 27800 27800 1022826 928069 83139 11618 118436 320239 19913 60713 138349 380952 18485 18485 0 X 106656 57744 13208 323208 119864 380952 138349 380952 X -39038 300126 X false false false X 301110 179842 121749 94607 277830 975138 301110 179842 121749 94607 277830 975138 193970 781168 22 22 70 114 975252 0.80100 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Luncheon Other events Form 990 governing body review Part VI line 11 Form 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 12c Form 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 15a Form 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 15b Form 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 19 Form 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 9 Total 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