DISCOVERING MIND FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DISCOVERING MIND FOUNDATION (EIN 87-0611046)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-21
IRS object ID: 201303259349300805
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-21T09:16:13-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEON J NIELSON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	15 E CENTER ST - PO BOX 429	AddressLine1
City	CENTERVILLE	City
State	UT	State
ZIP Code	84014	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	870611046	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DISCOVERING MIND FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DISC	NameControl
Phone	8012987048	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	197 EAST 500 SOUTH	AddressLine1
City	BOUNTIFUL	City
State	UT	State
ZIP Code	84010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARROL M BYBEE	Name
Title	VICE-PRESIDENT	Title
Phone	8012987048	Phone
Date Signed	2013-11-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BRADLEY J NIELSON	Name
Phone	8012982228	Phone
Date Prepared	2013-11-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARROL M BYBEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	523 N 200 W	AddressLine1
City	SALT LAKE CITY	City
State	UT	State
ZIP Code	84014	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	359798	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	UT	StateLegalDomicile
Activity Or Mission Description	TO CREATE A GENERATION OF EDUCATIONALLY ACCELERATED, SAFE, PEACEFUL CHILDREN WHO HAVE DISCOVERED WHO THEY ARE AND ARE ANXIOUS TO CONTRIBUTE TO SOCIETY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	1	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	60	TotalNbrVolunteers
Total Gross UBI	36	TotalGrossUBI
Contributions Grants Prior Year	5680	ContributionsGrantsPriorYear
Contributions Grants Current Year	6686	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	257675	ProgramServiceRevenuePriorYear
Program Service Revenue CY	353076	ProgramServiceRevenueCY
Investment Income Prior Year	60	InvestmentIncomePriorYear
Investment Income Current Year	36	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	263415	TotalRevenuePriorYear
Total Revenue Current Year	359798	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	172436	SalariesEtcPriorYear
Salaries Etc Current Year	245331	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	5333	TotalFundrsngExpCurrentYear
Other Expense Prior Year	89676	OtherExpensePriorYear
Other Expenses Current Year	117191	OtherExpensesCurrentYear
Total Expenses Prior Year	262112	TotalExpensesPriorYear
Total Expenses Current Year	362522	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1303	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2724	RevenuesLessExpensesCY
Total Assets BOY	43028	TotalAssetsBOY
Total Assets EOY	40336	TotalAssetsEOY
Total Liabilities BOY	10570	TotalLiabilitiesBOY
Total Liabilities EOY	10602	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	32458	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	29734	NetAssetsOrFundBalancesEOY
Mission Description	TO CREATE A GENERATION OF	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	328231	Expense
Grants	5562	Grants
Revenue	353076	Revenue
Description	TO CREATE A GENERATION OF EDUCATIONALLY ACCELERATED, SAFE, PEACEFUL CHILDREN WHO HAVE DISCOVERED WHO THEY ARE AND ARE ANXIOUS TO CONTRIBUTE TO SOCIETY.	Description
Total Program Service Expense	328231	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	1	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARLENE H MCQUISTON	NamePerson
Telephone Number	8012922152	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1225 N 900 E	AddressLine1
City	BOUNTIFUL	City
State	UT	State
ZIP Code	84010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
CARROL M BYBEE
VICE-PRESIDENT	65.00	X	X	X	X	31434	0	0
JOYCE STONEHOCKER
SECRETARY	4.00	X	X			0	0	0	X
LYNN D BYBEE
PRESIDENT	1.00	X	X			0	0	0
MARLENE H MCQUISTON
TREASURER	2.00	X	X			0	0	0
AMANDA SCHEUERMANN
SECRETARY	4.00	X	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	31434	TotalReportableCompFromOrg
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	6686	AllOtherContributions
Noncash Contributions	1124	NoncashContributions
Total Contributions	6686	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION INCOME	611110	348365
REGISTRATION FEES	611110	4711

Field	Value	IRS element (for citing)
Total Program Service Revenue	353076	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36	TotalRevenueColumn
Unrelated Business Revenue	36	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359798	TotalRevenueColumn
Related Or Exempt Function Income	353076	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	36	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	36683	Total
Program Services	32831	ProgramServices
Management And General	3852	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	208648	Total
Program Services	208648	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5369	Total
Program Services	0	ProgramServices
Management And General	5369	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13480	Total
Program Services	13480	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3112	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	3112	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3137	Total
Program Services	0	ProgramServices
Management And General	3137	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38540	Total
Program Services	28905	ProgramServices
Management And General	9635	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	263	Total
Program Services	263	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4257	Total
Program Services	4257	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4988	Total
Program Services	726	ProgramServices
Management And General	4262	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
FOOD	6284	6284	0
SUPPLIES	14024	12103	1921
MERCHANT FEES	5111	5111	0
SWIMMING LESSONS	3185	3185	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15441	Total
Program Services	12438	ProgramServices
Management And General	2703	ManagementAndGeneral
Fundraising	300	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	362522	Total
Program Services	328231	ProgramServices
Management And General	28958	ManagementAndGeneral
Fundraising	5333	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11575	BOY
EOY	6187	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	23273	BOY
EOY	26325	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	105738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8180	BOY
EOY	7824	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43028	BOY
EOY	40336	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4127	BOY
EOY	6936	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	6443	BOY
EOY	3666	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10570	BOY
EOY	10602	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	32458	BOY
EOY	29734	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	32458	BOY
EOY	29734	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43028	BOY
EOY	40336	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2724	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2392	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1088	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2721	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5680	CurrentTaxYearMinus1Year
Current Tax Year	5562	CurrentTaxYear
Total	17443	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	232847	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	199116	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208212	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256677	CurrentTaxYearMinus1Year
Current Tax Year	353076	CurrentTaxYear
Total	1249928	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	235239	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200204	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210933	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	262357	CurrentTaxYearMinus1Year
Current Tax Year	358638	CurrentTaxYear
Total	1267371	Total

Field	Value	IRS element (for citing)
Public Support Total509	1267371	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	1220	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	267	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	165	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60	CurrentTaxYearMinus1Year
Current Tax Year	36	CurrentTaxYear
Total	1220	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1268591	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99900	PublicSupportPercentage509
Prior Year Support Percentage	0.99810	PriorYearSupportPercentage
Investment Income Percentage	0.00100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00190	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	113562	InvestmentCostOrOtherBasis
Depreciation	105738	Depreciation
Book Value	7824	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7824	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Line 3	Identifier
Explanation	.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 2	CARROL M BYBEE IS THE WIFE OF PRESIDENT LYNN D BYBEE
Pt VI, Line 11b	THE TAX RETURN IS AVAILABLE FOR REQUEST
Form 990, Part IX, Line 24f	EQUIPMENT RENTAL 2310. 2310. AUTO EXPENSE 881. 881. FIELD TRIP EXPENSE 1446. 1446. 0. FEES 92. 92. BOOK SALE 817. 817. CLEANING 405. 405. CONTINUING EDUCATION 1252. 1252. CRAFTS 225. 225. POSTAGE 17. 17. REFERRAL FEE 300. 300. REPAIRS 666. 666. SCHOOL UNIFORMS 1873. 1873. MATERIALS 253. 253. MISC. 1881. 1881. MUSIC 692. 692. EMERGENCY SUPPLIES 279. 279. DUES & SUBSCRIPTIONS 59. 59. TELEPHONE 85. 85. YARD WORK 514. 514. MAD SCIENCE OF GREATER SLC 1394. 1394.