2024-11-14T13:26:27-06:00 2024-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2023-07-01 472140113 Exploration High School EXPL 3202481135 229 13th Ave NE Minneapolis MN 55413 Dave Heighington School Director 3202481135 2024-11-12 1 1 Steven D Anseth CPA P00552219 9528359090 2024-11-07 2023 2024-10-15 13:58:12Z Dave Heighington 229 13th Ave NE Minneapolis MN 55413 1573165 0 X www.explorationhighschool.org X 2014 MN Creating a school of learners who work and ideate together to build a culture and community of empathetic, equitable, and forward-thinking problem solvers. 10 9 14 7 0 0 1268209 1567497 935 563 0 0 1393 5105 1270537 1573165 0 0 0 0 880533 1175335 0 0 0 485123 603434 1365656 1778769 -95119 -205604 653262 598444 604739 755525 48523 -157081 Built upon a foundation of academic excellence and a mindset to drive change, Exploration High School graduates are empowered with 21st century skills to solve the problems of their communities. 0 0 1426016 563 The school completed the year serving an ADM of 107. Exploration is focused on student led learning and building individual learning experiences for all. 1426016 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X The Organization 3202481135 229 13th Ave NE Minneapolis MN 55413 Nathan Strenge Board Chair 5.00 X X 0 0 0 Ryan Rodriguez Treasurer 5.00 X X 0 0 0 Stephen Kemp Secretary 5.00 X X 0 0 0 Dave Heighington School Director 40.00 X X 92000 0 0 Liz Ford Member /Teacher 40.00 X 49659 0 5911 Amelia Corl Member 2.00 X 0 0 0 Dana Evans Member 2.00 X 0 0 0 Shaniqua Edwards Member 2.00 X 0 0 0 Jay Dean Member 2.00 X 0 0 0 Beth Karges Member 2.00 X 0 0 0 Jemar Lee Member 2.00 X 0 0 0 141659 0 5911 0 0 0 0 Quality Care Transportation 3430 Kilmer Lane N Plymouth MN 55441 Transportation 258423 1 1538204 29293 1567497 Medical assistance 900099 552 552 Food Sales 900099 11 11 563 Pension Revenue 900099 5105 5105 5105 1573165 563 0 5105 X 175511 140610 34901 544091 434985 109106 373019 288110 84909 30871 25284 5587 51843 41128 10715 5006 5006 48000 48000 351936 325743 26193 26729 23681 3048 8818 1742 7076 14004 14004 1687 1687 22194 22194 3829 3829 Lease Expense 70691 70691 Food 25182 24831 351 Dues and Membership 17330 871 16459 Miscellaneous 5948 4546 1402 2080 2080 1778769 1426016 352753 0 80870 134549 218218 187644 1362 30000 150595 42018 162918 108577 189894 137674 653262 598444 109733 123753 70000 425006 631772 604739 755525 X -64692 -288494 113215 131413 48523 -157081 653262 598444 -205604 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77294 22571 54723 73301 19447 53854 108577 Deferred Pension Resources 137674 137674 Net Pension Liability 604020 Deferred Pension Resources 27752 631772 X 1573165 0 1573165 0 1573165 1778769 0 1778769 0 1778769 Part X, Line 2: The Charter School is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state income tax laws. The Organization is not a private foundation and contributions to the Charter School qualify as a charitable tax deduction by the contributor. The Organization has evaluated and determined that there are no uncertain tax positions as of June 30, 2024. The Association's tax returns are subject to possible examination by the taxing authorities. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The policy is communicated in all solicitations and registration materials. Schedule E, Part I, Line 4 The School does not provide scholarships or other financial assistance. Schedule E, Part I, Line 6 The Organization receives financial aid and assistance from the Minnesota Department of Education and the U.S. Department of Education. Form 990, Part VI, Section B, line 11b Form 990 will be presented and approved by the Board of Directors prior to filing. Form 990, Part VI, Section B, line 12c All employees must disclose conflicts of interest or potential conflicts of interest and obtain written approval from the Head of School in order to continue on any and all projects involving that conflict. Conflicts are reviewed on a regular basis. Form 990, Part VI, Section B, line 15a The Board of Directors determines management's compensation based on comparable data, years of service, and consulting input. Form 990, Part VI, Section C, line 19 Governing documents, policies and financial information is made available upon request. Form 990, Part IX, line 11g Transportation: Program service expenses 281,597. Management and general expenses 0. Fundraising expenses 0. Total expenses 281,597. Consulting fees: Program service expenses 27,342. Management and general expenses 25,036. Fundraising expenses 0. Total expenses 52,378. Other : Program service expenses 16,804. Management and general expenses 1,157. Fundraising expenses 0. Total expenses 17,961. Form 990, Part XII, Line 2c: Form 990, Part XII, Line 2c: This process has not changed from the prior year.