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Nonprofiteer
← EXPLORIS SCHOOL FOUNDATION

Form 990 for tax year 2023

Filed by EXPLORIS SCHOOL FOUNDATION.

Totals

Total revenue
$62,444
Total expenses
$5,350
Contributions and grants received
$62,444
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$669,920
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$669,920
Program services expenses (Part IX)
$0
Management and general expenses
$5,350
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $62,444

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,445 · management and general $3,445

  • 13 · Office expenses

    total $621 · management and general $621

  • 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 $612,826 · end of year $669,920

  • 27 · Net assets without donor restrictions

    beginning of year $612,826 · end of year $669,920

Mission and programs · 2023

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.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Josh Corbat

    BOARD MEMBER

    Total calculated
    $89,730
    From this org
    $0
    From related orgs
    $80,396
    Other
    $9,334
    Hours/week
    1 + 40 related

  • Michelle Duncan

    BOARD MEMBER

    Total calculated
    $78,413
    From this org
    $0
    From related orgs
    $73,059
    Other
    $5,354
    Hours/week
    1 + 40 related

  • Jessica Roberts

    BOARD MEMBER

    Total calculated
    $50,500
    From this org
    $0
    From related orgs
    $50,500
    Other
    $0
    Hours/week
    1 + 40 related

  • Margaret Barnett

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sarah Sigmon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Richard Averitte

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Roberts

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jenn Schultz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Amy McClean

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

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

No itemized grants to organizations 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310405

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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