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Nonprofiteer
← EXPLORATION PLACE INC

Form 990 for tax year 2022

Filed by EXPLORATION PLACE INC.

Totals

Total revenue
$6,518,102
Total expenses
$6,795,075
Contributions and grants received
$4,027,209
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$3,979,675
Management and general expenses
$2,298,978
Fundraising expenses
$516,422
Program service expenses (Part III)
$3,979,675

Program services were 58.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GAYLE MALONE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GOEBEL

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RICHARD HOLT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • LINDA DAVISON

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PATRICK TUTTLE

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MINDY MCPHEETERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA CLARK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAYMOND DONDLINGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GENEVIEVE FARHA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHERII FARMER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENIFER HITSCHMANN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAN HOOD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTY KOEHLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARLY MCLAUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MOSLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JASON NEAL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN PATE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF PEIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • AMY SEERY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JANE SHAW

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DYANE SMOKOROWSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHEREE UTASH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAREN WHEELER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM STOLZ

    BOARD MEMBER - COUNTY MANA

    Total calculated
    $0
    Hours/week
    1

  • TIM KAUFMAN

    BOARD MEMBER - DEPUTY COUN

    Total calculated
    $0
    Hours/week
    1

  • SARAH LOPEZ

    BOARD MEMBER - COUNTY COMM

    Total calculated
    $0
    Hours/week
    1

  • BRANDON JOHNSON

    BOARD MEMBER - CITY COUNCIL

    Total calculated
    $0
    Hours/week
    1

  • ADAM SMITH

    PRESIDENT/CEO

    Total calculated
    $173,284
    From this org
    $152,601
    From related orgs
    $0
    Other
    $20,683
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,601
    Bonus
    $0
    Other
    $0
    Deferred
    $13,354
    Nontaxable benefits
    $7,329
    Filer's total
    $173,284

  • KENT SHANK

    CONTROLLER

    Total calculated
    $128,866
    From this org
    $98,839
    From related orgs
    $0
    Other
    $30,027
    Hours/week
    40

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, PART VII, SECTION A - COMPENSATION FROM UNRELATED ORGANIZATIONS
UNRELATED ORGANIZATION: SGCO SEDGWICK COUNTY COMPENSATION PAID: BASE COMPENSATION $142,171 RETIREMENT BENEFITS $ 13,354 OFFICER RECEIVING BENEFITS: ADAM SMITH, PRESIDENT

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 January 2024
IRS schema version
2022v5.0
Source object
202430169349301008

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