2024-05-14T16:25:55-05:00 2023-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-07-01 275379571 Tahoe Expedition Academy Inc TAHO 5305465253 9765 Schaffer Mill Rd Truckee CA 96161 Lawrence Larson CFO 5305465253 2024-05-14 1 Lawrence Larson 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z David Maher 9765 Schaffer Mill Rd Truckee CA 96161 8292977 0 X www.tahoeexpeditionacademy.org X 2011 CA To design education for today's world to empower creative problem solvers with a social conscience. 5 5 144 94 0 0 2094699 2302549 4432078 5312428 2860 42309 0 -74019 6529637 7583267 0 0 0 0 4357945 5102675 0 0 83182 2418633 2411203 6776578 7513878 -246941 69389 4475902 4871551 3272030 3599867 1203872 1271684 To combine academic excellence, character building, and real-world adventures to develop courageous scholars and citizens who thrive in dynamic and challenging environments with the compassion, experience and drive to make the world a better place. 0 0 6166680 5312428 Tahoe Expedition Academy includes a fully accredited PreK-12th Grade school and engaging after-school clubs that educate 240 young people each year. Powered by Constructive Adversity, we are inspiring a new generation of creative problem solvers with a social conscience.Tahoe Summer Camps offer unique, adventure-filled educational summer camp experiences serving roughly 860 campers from all over the country. Tahoe Summer Campers become adventurers, blacksmiths, sailors, engineers, scientists and more, with professional educators, artists, makers, climbers and athletes as their guides. 6166680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 144 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X Lawrence Larson 5305465253 9765 Schaffer Mill Rd Truckee CA 96161 Tori Long President 2.00 X X 0 0 0 Michael Madigan Secretary 2.00 X X 0 0 0 Melissa Jarvis Treasurer 2.00 X X 0 0 0 Stephanie Pereira Trustee 2.00 X 0 0 0 Aaron Peterson Trustee 2.00 X 0 0 0 David Maher Head of School 40.00 X 280500 0 28225 Larry Larson CFO 40.00 X 100188 0 3392 Brian Collier Director of Facilities 40.00 X 108078 0 14450 Gregory Wright Marketing Director 40.00 X 123016 0 6151 Courtenay Wallpe Development Director 40.00 X 103540 0 11017 715322 0 63235 7 0 1 0 0 1395656 906893 538655 2302549 Tuition 611110 4478806 4478806 After School & Summer 611110 763337 763337 70285 70285 5312428 48295 48295 596405 602391 -5986 -5986 -5986 33300 1395656 107319 -74019 -74019 7583267 5312428 0 -31710 462739 220797 223414 18528 3818700 3576017 217171 25512 161496 152600 7915 981 334468 302474 29241 2753 325272 289492 32527 3253 79247 79247 158903 158903 659 659 96101 96101 107183 64310 10718 32155 151338 60537 90801 178735 178735 346185 303241 42944 136021 54408 81613 40151 36136 4015 1392 1392 222856 200570 22286 252211 252211 Classroom Expeditions 269598 269598 Supplies and Gear 244028 244028 Repairs and Maintenance 102291 92062 10229 School Events 12910 12910 11394 11272 122 7513878 6166680 1264016 83182 2608577 2276236 914084 1955701 346128 112235 115356 220070 3115626 2853572 450747 262054 41010 45255 4475902 4871551 565573 547351 2666991 3052516 39466 0 3272030 3599867 X 1203872 1271684 1203872 1271684 4475902 4871551 69389 -1577 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41010 4245 45255 50505 -9495 41010 37768 12737 50505 36243 1525 37768 24993 10000 1250 36243 1.00000 0.00000 0.00000 1 0 2042580 1982272 60308 1073046 871300 201746 262054 X 7664281 -1577 83250 81673 7582608 659 659 7583267 7596469 83250 83250 7513219 659 659 7513878 Part V, Line 4: The Academy has an unrestricted endowment fund established to support the mission of Tahoe Expedition Academy. Part X, Line 2: Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Academy would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 Schedule E, Part I, Line 3 Policy is stated on the organization's website and in brochures. Gala 1428956 1395656 33300 2000 71361 14276 19682 1428956 1395656 33300 2000 71361 14276 19682 107319 -74019 X 0 0 X X X 0 0 0 0 0 0 0 0 0 David Maher Head of School 250000 0 500 0 30000 0 14025 0 14575 0 309100 0 0 0 Part I, Line 1a Head of School receives a $2500/month housing stipend which is included in taxable income. X 4 421150 Selling price X 2 5345 Opinion of experts X Other 47 112160 Fair market value 0 0 0 0 Part I, Column (b): The number of contributions is reported in column (b). Form 990, Part VI, Section A, line 8b No committee exists which has the authority to act on behalf of the governing Board. Form 990, Part VI, Section B, line 11b The Form 990 will be provided to the board at a future board meeting. Form 990, Part VI, Section B, line 12c The organization's conflict of interest policy applies to all officers and members of the Board of Directors. The officers and members disclose any potential conflicts which are then addressed by the Board of Directors. If a conflict is identified, the individual must abstain from discussion and voting. Form 990, Part VI, Section C, line 19 The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.