DISCOVERING MIND FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DISCOVERING MIND FOUNDATION (EIN 87-0611046)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-03
IRS object ID: 201113079349300011
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-03T08:18:46-06:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2011-10-31	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LEON J NIELSON	Name
Phone	8012982228	Phone
Date Prepared	2011-11-03	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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 2OO W	AddressLine1
City	Salt Lake City	City
State	UT	State
ZIP Code	841031302	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	211098	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 Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1088	ContributionsGrantsPriorYear
Contributions Grants Current Year	2721	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	199116	ProgramServiceRevenuePriorYear
Program Service Revenue CY	208212	ProgramServiceRevenueCY
Investment Income Prior Year	267	InvestmentIncomePriorYear
Investment Income Current Year	165	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	200471	TotalRevenuePriorYear
Total Revenue Current Year	211098	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	126155	SalariesEtcPriorYear
Salaries Etc Current Year	131380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	81714	OtherExpensePriorYear
Other Expenses Current Year	83227	OtherExpensesCurrentYear
Total Expenses Prior Year	207869	TotalExpensesPriorYear
Total Expenses Current Year	214607	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-7398	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-3509	RevenuesLessExpensesCY
Total Assets BOY	49343	TotalAssetsBOY
Total Assets EOY	43301	TotalAssetsEOY
Total Liabilities BOY	14680	TotalLiabilitiesBOY
Total Liabilities EOY	12146	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34663	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	31155	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
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	214607	Expense
Grants	2721	Grants
Revenue	208212	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	214607	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	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
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	17	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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	23800	0	0
JOYCE STONEHOCKER
SECRETARY	4.00	X	X	X		2801	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	26601	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	2721	AllOtherContributions
Noncash Contributions	1087	NoncashContributions
Total Contributions	2721	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION INCOME RECEIVED	205383	205383
REGISTRATION FEES	2829	2829

Field	Value	IRS element (for citing)
Total Program Service Revenue	208212	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	165	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	211098	TotalRevenueColumn
Related Or Exempt Function Income	208212	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26601	Total
Program Services	23800	ProgramServices
Management And General	2801	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95026	Total
Program Services	95026	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9753	Total
Program Services	9528	ProgramServices
Management And General	225	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2631	Total
Management And General	2631	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8429	Total
Program Services	8429	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1215	Total
Fundraising	1215	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	182	Total
Management And General	182	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	39142	Total
Program Services	33271	ProgramServices
Management And General	5871	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	544	Total
Program Services	544	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3453	Total
Program Services	3453	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5058	Total
Program Services	759	ProgramServices
Management And General	4299	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	5218	3392	731	1095
COMMUNITY PROMOTION	2965			2965
BANK FEES	2464		2464
FOOD	2436	2436
FIELD TRIPS	1464	1464

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8026	Total
Program Services	6964	ProgramServices
Management And General	548	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	214607	Total
Program Services	189066	ProgramServices
Management And General	19752	ManagementAndGeneral
Fundraising	5789	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7542	BOY
EOY	3886	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	28057	BOY
EOY	29123	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	115082	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	104790	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13744	BOY
EOY	10292	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	49343	BOY
EOY	43301	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3019	BOY
EOY	3263	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11661	BOY
EOY	8883	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	14680	BOY
EOY	12146	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	34663	BOY
EOY	31155	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34663	BOY
EOY	31155	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	49343	BOY
EOY	43301	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-3509	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2944	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2392	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1088	CurrentTaxYearMinus1Year
Current Tax Year	2721	CurrentTaxYear
Total	9350	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197582	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	223996	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	232847	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	199116	CurrentTaxYearMinus1Year
Current Tax Year	208212	CurrentTaxYear
Total	1061753	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	197787	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	226940	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200204	CurrentTaxYearMinus1Year
Current Tax Year	210933	CurrentTaxYear
Total	1071103	Total

Field	Value	IRS element (for citing)
Public Support Total509	1071103	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267	CurrentTaxYearMinus1Year
Current Tax Year	165	CurrentTaxYear
Total	2736	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	692	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	267	CurrentTaxYearMinus1Year
Current Tax Year	165	CurrentTaxYear
Total	2736	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198449	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	227890	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	235931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	200471	CurrentTaxYearMinus1Year
Current Tax Year	211098	CurrentTaxYear
Total	1073839	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99750	PublicSupportPercentage509
Prior Year Support Percentage	0.99700	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115082	OtherCostOrOtherBasis
Depreciation	104790	Depreciation
Book Value	10292	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10292	TotalOfBookValueLandBuildings
Total Revenue	211098	TotalRevenue
Total Expenses	214607	TotalExpenses
Excess Or Deficit For Year	-3509	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-3509	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
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

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