2015-02-09T20:54:55-06:00 2014-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2013-07-01 061629227 DISCOVERY CHARTER PREPARATORY SCHOOL DISC 8188971187 12550 VAN NUYS BLVD PACOIMA CA 91331 SHERYL SCHUBERT CFO 8188971187 2015-02-04 true WADE MCMULLEN CPA P00541671 6268577300 2015-02-06 2013 2016-03-07 17:11:31Z 3462691 false X WWW.DISCOVERYPREP.ORG X 2003 CA TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. 5 5 46 0 3350280 3461997 0 0 790 694 3351070 3462691 0 0 1944575 1773292 0 0 1106803 1217576 3051378 2990868 299692 471823 2243326 2761233 122341 168425 2120985 2592808 TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. false false 2452512 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 2452512 true false false false false false false false false false true false false false false true true 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 false false false false false true 24 0 true 46 true false false false false false false X 5 5 false false false false false false false true true false false true true false true true true true true false X X SHERYL SCHUBERT 8188971187 12550 VAN NUYS BLVD PACOIMA CA 91331 CLAUDIA FLORES PRESIDENT 2.00 X X 0 0 0 JAS DHILLON TREASURER 2.00 X X 0 0 0 LORI BROGIN VICE PRESIDE 2.00 X X 0 0 0 JULIAN ALMARAZ SECRETARY 2.00 X X 0 0 0 DR KEN NIELSEN MEMBER 2.00 X 0 0 0 KAREN SMITH PRINCIPAL 40.00 X 91084 0 6622 SHERYL SCHUBERT CHIEF FINANC 40.00 X 83840 0 15135 174924 21757 false false false 3461997 3461997 OTHER REVENUE 694 694 694 3462691 694 X 206335 104377 101958 1313164 1129942 183222 110772 90833 19939 120020 110086 9934 23001 18861 4140 25841 25841 22572 22572 21543 21543 312605 272454 40151 343665 300153 43512 67962 67962 195104 159985 35119 24055 24055 79 79 57654 57654 56187 56187 OTHER EXPENSES 85936 85936 CONFERENCE AND MEETING 4373 4373 2990868 2452512 538356 0 601705 1577410 1047379 627146 943203 386526 594242 556677 2243326 2761233 122341 168425 122341 168425 X 2109985 2592808 11000 2120985 2592808 2243326 2761233 471823 X false true X true X 888668 347264 541404 54535 39262 15273 556677 3462691 3462691 3462691 2990868 2990868 2990868 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL WEBSITE HOME PAGE, ADMISSION PAGE, AND ON VARIOUS SCHOOL PUBLICATIONS SCHEDULE E, LINE 6 DISCOVERY CHARTER PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT OF THE FORM 990, DISCUSSES IT WITH THE OUTSIDE PREPARER AND REQUESTS ADJUSTMENTS/CORRECTIONS, IF NECESSARY. THE DRAFT IS THEN SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE NEXT SCHEDULED BOARD MEETING FOR REVIEW. THE DRAFT IS THEN PRESENTED AT THE BOARD MEETING FOR DISCUSSION AND QUESTIONS. THE BOARD OF DIRECTORS WILL THEN APPROVE THE RETURN AS PRESENTED OR WITH SPECIFIED ADJUSTMENTS/CORRECTIONS. FORM 990, PAGE 6, PART VI, LINE 12C THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE POSITION OF PRINCIPAL. BASED UPON COMPARABILITY DATA AND PERFORMANCE RATING, SALARY IS SET AND APPROVED PRIOR TO THE BEGINNING OF EACH SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE POSITION OF CHIEF FINANCIAL OFFICER. BASED UPON COMPARABILITY DATA AND PERFORMANCE RATING, SALARY IS SET AND APPROVED PRIOR TO THE BEGINNING OF EACH SCHOOL YEAR. FORM 990, PAGE 6, PART VI, LINE 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 272,454 40,151 0