2024-06-17T18:35:01-05:00 2023-07-31 721396621 CARR RIGGS & INGRAM LLC 4100 N 23RD STREET MCALLEN TX 78504 990 2022-08-01 741797199 UPPER VALLEY MONTESSORI SOCIETY INC UPPE 9563811117 1711 W ALBERTA ROAD EDINBURG TX 78539 KATRENA HENRY PRESIDENT 9563811117 2024-06-13 1 KATRENA HENRY 999009999 0 JEANNETTE SMITH P00312801 9566863701 2024-06-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATRENA HENRY 1711 W ALBERTA ROAD EDINBURG TX 78539 1282470 0 X WWW.THEDISCOVERYSCHOOL.COM X 1974 TX THE CORPORATION OPERATES A SCHOOL WHOSE PRIMARY FUNCTION IS FORMAL EDUCATION. IT HAS A REGULAR FACULTY, CURRICULUM AND AN ENROLLED STUDENT BODY. THE NUMBER OF STUDENTS AVERAGES 236. IT ALSO OPERATES A DAY CARE CENTER FOR THE BENEFIT OF ITS STUDENTS AND THEIR PARENTS. 8 8 29 0 0 0 385958 54375 672131 1066298 57 676 25927 102806 1084073 1224155 0 0 0 0 641292 615231 0 0 0 375258 455657 1016550 1070888 67523 153267 2415375 2634410 2091199 2152984 324176 481426 THE CORPORATION OPERATES A SCHOOL WHOSE PRIMARY FUNCTION IS FORMAL EDUCATION. IT HAS A REGULAR FACULTY, CURRICULUM AND AN ENROLLED STUDENT BODY. THE NUMBER OF STUDENTS AVERAGES 236. IT ALSO OPERATES A DAY CARE CENTER FOR THE BENEFIT OF ITS STUDENTS AND THEIR PARENTS. 0 0 894239 1066298 TO PROVIDE AN EDUCATIONAL SETTING WITH A MONTESSORI BACKGROUND AND INFLUENCE AND TO EXPAND THE MONTESSORI'S EDUCATIONAL SYSTEM. 894239 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X STEPHANIE DAVIS 9563811117 1711 W ALBERTA ROAD EDINBURG TX 78539 X STEPHANY DAVIS VP OF FINANCE 1.00 X 0 0 0 KATRENA HENRY PRESIDENT 1.00 X 0 0 0 ANNA ALLMAN SECRETARY 1.00 X 0 0 0 JOE HOVEY VP OF COMMUNITY RELATIONS 1.00 X 0 0 0 HECTOR GUZMAN DIRECTOR 1.00 X 0 0 0 MARIA NARANJO VP OF PARENTAL INVOLVEMENT 1.00 X 0 0 0 LOKESH CHANDIRAMANI VICE PRESIDENT 1.00 X 0 0 0 MELANNY CASTILLO DIRECTOR AT LARGE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 52125 2250 54375 TUITION/REGISTRATION F 611600 1009866 1009866 CHILD CARE SERVICES 624410 39673 39673 OTHER 611710 16759 16759 1066298 676 676 161121 52125 58315 102806 102806 1224155 1066298 0 103482 479543 407612 71931 135688 115335 20353 1500 1500 1827 1827 13982 13982 4480 4480 5817 5817 45 45 77091 65527 11564 104021 88418 15603 CONTRACT LABOR 78546 78546 REPAIRS & MAINTENANCE 71368 60663 10705 UTILITIES 45527 38698 6829 MATERIALS 13373 13373 38080 26022 12058 1070888 894239 176649 0 1029643 1210528 101584 141317 2148 59240 2652178 1433577 1282000 1218601 0 4724 2415375 2634410 4540 11830 63182 119395 16886 16886 2006591 2004873 2091199 2152984 X 324176 481426 324176 481426 2415375 2634410 153267 3983 0 X 0 0 0 X 224413 224413 1984305 1064034 920271 265172 228980 36192 178288 140563 37725 1218601 SBA LOAN (COVID 19) 1948142 T SHIRTS ORDERS 120 DEPOSITS 56611 2004873 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 ON THE DISCOVERY SCHOOL'S WEBSITE, IT CLEARLY STATES THAT "CHILDREN ARE ACCEPTED ON A FIRST-COME BASIS, REGARDLESS OF RACE, RELIGION, OR CREED." FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS PRESENTED AND DISCUSSED AT THE MONTHLY BOARD MEETING, PRIOR TO THE FILING OF FORM 990.THE FORM 990 WAS REVIEWED AND DISCUSSED. THE BOARD OF UPPER VALLEY MONTESSORI SOCIETY, INC. ACCEPTS REPSONSIBILITY FOR THE INFORMATION REPORTED ON THEIR ANNUAL FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONSTANT REVIEW OF OPERATIONS FOR POSSIBLE TRANSACTIONS AND ACTIONS BY OFFICERS AND BOARD MEMBERS WITH THE ORGANIZATION FORM 990, PART VI, SECTION B, LINE 15A BOARD APPROVAL DOCUMENTED THROUGH MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILALBE TO THE PUBLIC AND CAN BE REQUESTED BY CONTACTING THE ADMINISTRATION OFFICE OF THE UPPER VALLEY MONTESSORI SOCIETY, INC., LOCATED AT 1711 W. ALBERTA RD, EDINBURG, TX. 78539.