DISCOVERING MIND FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DISCOVERING MIND FOUNDATION (EIN 87-0611046)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201243209349309709
Schema version: 2011v1.3
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 C
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T06:18:26-07:00	Timestamp
Tax Period End Date	2012-06-30	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 - P O 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	2011-07-01	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 SUITE A	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	2012-11-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEON J NIELSON	Name
Phone	8012982228	Phone
Date Prepared	2012-11-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CAROL 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	841031302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262417	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
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	17	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2721	ContributionsGrantsPriorYear
Contributions Grants Current Year	5680	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	208212	ProgramServiceRevenuePriorYear
Program Service Revenue CY	256677	ProgramServiceRevenueCY
Investment Income Prior Year	165	InvestmentIncomePriorYear
Investment Income Current Year	60	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	211098	TotalRevenuePriorYear
Total Revenue Current Year	262417	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	131380	SalariesEtcPriorYear
Salaries Etc Current Year	172436	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83227	OtherExpensePriorYear
Other Expenses Current Year	89676	OtherExpensesCurrentYear
Total Expenses Prior Year	214607	TotalExpensesPriorYear
Total Expenses Current Year	262112	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-3509	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	305	RevenuesLessExpensesCY
Total Assets BOY	43301	TotalAssetsBOY
Total Assets EOY	43028	TotalAssetsEOY
Total Liabilities BOY	12146	TotalLiabilitiesBOY
Total Liabilities EOY	10570	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	31155	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	32458	NetAssetsOrFundBalancesEOY
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.	MissionDescription
Expense	262112	Expense
Grants	5680	Grants
Revenue	256677	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	262112	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	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
Number Of Employees	17	NumberOfEmployees
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
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
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
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 (4 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
CARROL M BYBEE
VICE-PRESIDENT	65.00	X	X	X	X	27665	0	0
JOYCE STONEHOCKER
SECRETARY	4.00	X	X	X		584	0	0
LYNN D BYBEE
PRESIDENT	1.00	X	X			0	0	0
MARLENE H MCQUISTON
TREASURER	2.00	X	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	28249	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5680	AllOtherContributions
Noncash Contributions	1003	NoncashContributions
Total Contributions	5680	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn
TUITION INCOME	253356
REGISTRATION FEES	3321

Field	Value	IRS element (for citing)
Total Program Service Revenue	256677	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	60	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	262417	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	31081	Total
Program Services	27817	ProgramServices
Management And General	3264	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	141355	Total
Program Services	141355	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3286	Total
Management And General	3286	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	9598	Total
Program Services	9598	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1887	Total
Fundraising	1887	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1371	Total
Management And General	1371	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	38826	Total
Program Services	31061	ProgramServices
Management And General	7765	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	372	Total
Program Services	372	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2112	Total
Program Services	2112	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5130	Total
Program Services	770	ProgramServices
Management And General	4360	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	10549	7752	948	1849
MERCHANT FEES	2924	2924
SWIMMING LESSONS	2860	2860
FOOD	2749	2749

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8012	Total
Program Services	6944	ProgramServices
Management And General	1068	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	262112	Total
Program Services	236314	ProgramServices
Management And General	22062	ManagementAndGeneral
Fundraising	3736	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3886	BOY
EOY	11575	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	29123	BOY
EOY	23273	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	106902	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10292	BOY
EOY	8180	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43301	BOY
EOY	43028	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3263	BOY
EOY	4127	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	8883	BOY
EOY	6443	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12146	BOY
EOY	10570	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	31155	BOY
EOY	32458	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31155	BOY
EOY	32458	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43301	BOY
EOY	43028	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	305	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2944	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1088	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2721	CurrentTaxYearMinus1Year
Current Tax Year	5680	CurrentTaxYear
Total	14825	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223996	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	232847	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199116	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	208212	CurrentTaxYearMinus1Year
Current Tax Year	256677	CurrentTaxYear
Total	1120848	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226940	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235239	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	210933	CurrentTaxYearMinus1Year
Current Tax Year	262357	CurrentTaxYear
Total	1135673	Total

Field	Value	IRS element (for citing)
Public Support Total509	1135673	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	2134	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	950	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	692	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	267	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	165	CurrentTaxYearMinus1Year
Current Tax Year	60	CurrentTaxYear
Total	2134	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	227890	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	235931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	200471	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211098	CurrentTaxYearMinus1Year
Current Tax Year	262417	CurrentTaxYear
Total	1137807	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99810	PublicSupportPercentage509
Investment Income Percentage	0.00190	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115082	OtherCostOrOtherBasis
Depreciation	106902	Depreciation
Book Value	8180	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8180	TotalOfBookValueLandBuildings
Total Revenue	262417	TotalRevenue
Total Expenses	262112	TotalExpenses
Excess Or Deficit For Year	305	ExcessOrDeficitForYear
Excess Or Deficit Per FS	305	ExcessOrDeficitPerFS

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
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI, SECTION A, QUESTION 2: CARROL M BYBEE IS THE WIFE OF PRESIDENT LYNN D BYBEE AND IS THE SISTER OF SECRETARY JOYCE STONEHOCKER.	Explanation