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Nonprofiteer
← EXPLORIS SCHOOL FOUNDATION

Form 990 for tax year 2022

Filed by EXPLORIS SCHOOL FOUNDATION.

Totals

Total revenue
$22,055
Total expenses
$57,282
Contributions and grants received
$22,055
Grants paid
$47,279
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$612,826
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$612,826
Program services expenses (Part IX)
$47,279
Management and general expenses
$10,003
Fundraising expenses
$0
Program service expenses (Part III)
$47,279

Program services were 82.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $22,055

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,279 · program services $47,279

  • 11c · Fees: accounting

    total $7,783 · management and general $7,783

  • 13 · Office expenses

    total $303 · management and general $303

  • 23 · Insurance

    total $633 · management and general $633

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $1,284 · management and general $1,284

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $648,053 · end of year $612,826

  • 27 · Net assets without donor restrictions

    beginning of year $648,053 · end of year $612,826

Mission and programs · 2022

Mission

THE PURPOSE OF THE EXPLORIS SCHOOL FOUNDATION IS TO ACCEPT AND MANAGE GIFTS AND DONATIONS THAT SUPPORT THE PROGRAMS, FACILITIES, AND OPERATIONS OF THE EXPLORIS SCHOOL. THE FOUNDATION ENABLES THE SCHOOL TO GROW AND MEET THE NEEDS OF ITS STUDENTS AND TEACHERS, GOALS THAT COULD NOT BE ACHIEVED SOLELY THROUGH STATE AND LOCAL FUNDING.

Activities or mission (Part I)

THE EXPLORIS FOUNDATION OFFERS FUNDRAISING SUPPORT FOR THE EXPLORIS SCHOOL

  • THE EXPLORIS FOUNDATION MANAGED GIFTS AND DONATIONS THAT SUPPORT THE PROGRAMS, FACILITIES, AND OPERATIONS OF THE EXPLORIS SCHOOL.

    Expenses $47,279 · Grants $47,279

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Amy McClean

    INTERIM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Dana Kahn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brian Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Josh Corbat

    BOARD MEMBER

    Total calculated
    $87,984
    From this org
    $0
    From related orgs
    $78,522
    Other
    $9,462
    Hours/week
    1 + 40 related

  • Alannah Rodriguez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Michelle Duncan

    BOARD MEMBER

    Total calculated
    $80,829
    From this org
    $0
    From related orgs
    $74,202
    Other
    $6,627
    Hours/week
    1 + 40 related

  • Richard Averitte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Roberts

    BOARD MEMBER

    Total calculated
    $26,743
    From this org
    $0
    From related orgs
    $26,743
    Other
    $0
    Hours/week
    1 + 40 related

  • Lisa Molina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Sigmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349301970

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