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Nonprofiteer
← EXPLORIS SCHOOL FOUNDATION

Form 990 for tax year 2024

Filed by EXPLORIS SCHOOL FOUNDATION.

Totals

Total revenue
$84,095
Total expenses
$412,126
Contributions and grants received
$84,095
Grants paid
$341,428
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$341,889
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$341,889
Program services expenses (Part IX)
$341,428
Management and general expenses
$70,698
Fundraising expenses
$0
Program service expenses (Part III)
$341,428

Program services were 82.8% 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

    $84,095

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $341,428 · program services $341,428

  • 11c · Fees: accounting

    total $3,315 · management and general $3,315

  • 13 · Office expenses

    total $779 · management and general $779

  • 24a · Other expenses: TEACHER GRANT EXPENSES

    total $64,356 · management and general $64,356

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $2,248 · management and general $2,248

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $669,920 · end of year $341,889

  • 27 · Net assets without donor restrictions

    beginning of year $669,920 · end of year $341,889

Mission and programs · 2024

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 $341,428 · Grants $341,428

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Koren Morgan

    TREASURER

    Total calculated
    $76,954
    From this org
    $0
    From related orgs
    $67,607
    Other
    $9,347
    Hours/week
    1 + 40 related

  • Jessica Roberts

    BOARD MEMBER

    Total calculated
    $69,713
    From this org
    $0
    From related orgs
    $69,713
    Other
    $0
    Hours/week
    1 + 40 related

  • Michelle Duncan

    BOARD MEMBER

    Total calculated
    $80,790
    From this org
    $0
    From related orgs
    $73,760
    Other
    $7,030
    Hours/week
    1 + 40 related

  • Josh Corbat

    BOARD MEMBER

    Total calculated
    $103,769
    From this org
    $0
    From related orgs
    $93,531
    Other
    $10,238
    Hours/week
    1 + 40 related

  • Susan Singer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Emily McIntyre

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy McClean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Margaret Burnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Sigmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jenn Schultz

    VICE CHAIRPERSON

    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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202601359349313115

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