2024-02-06T15:17:46-06:00 2023-06-30 411397419 Abdo LLP 5201 Eden Ave Ste 250 Edina MN 55436 990 2022-07-01 472140113 Exploration High School EXPL 3202481135 229 13th Ave NE Minneapolis MN 55413 Dave Heighington School Director 3202481135 2024-01-30 1 Dave Heighington XXX-XX-XXXX 1 Steven D Anseth CPA P00552219 9528359090 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Dave Heighington 229 13th Ave NE Minneapolis MN 55413 1270537 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. 9 9 14 7 0 0 1002340 1268209 3064 935 0 0 27007 1393 1032411 1270537 0 0 0 0 415450 880533 0 0 0 520213 485123 935663 1365656 96748 -95119 369192 653262 225550 604739 143642 48523 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 1060610 935 The school completed the year serving an average daily membership of 77. Grade 12 will be added in FY 24. Exploration is focused on student led learning and building individual learning experiences for all. 1060610 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 10 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 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 2.00 X X 0 0 0 Ryan Rodriguez Member 2.00 X 0 0 0 Stephen Kemp Finance Chair 2.00 X X 0 0 0 Dave Heighington School Director 40.00 X X 77500 0 0 Liz Ford Member /Teacher 40.00 X 44733 0 4517 Kowanna Powell Member 2.00 X 0 0 0 Andrea Ruiz 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 122233 0 4517 0 0 0 0 CST MN 615 1st Ave NE Suite 115 Minneapolis MN 55413 Transportation 189968 1 1181947 86262 1268209 Food Sales 900099 935 935 935 Pension Revenue 900099 1393 1393 1393 1270537 935 0 1393 140236 102132 38104 403931 294179 109752 258922 231261 27661 37147 28160 8987 40297 29043 11254 11468 11468 46800 46800 66686 36064 30622 12294 10904 1390 12178 4170 8008 15319 15319 218767 218767 1614 1614 18821 18821 6032 6032 Equipment purchased 33925 33925 Food 21070 21070 Dues and Membership 12087 1087 11000 8062 8062 1365656 1060610 305046 0 38673 80870 204083 218218 518 1113 1362 279536 116618 97798 162918 27007 189894 369192 653262 79461 109733 50000 70000 96089 425006 225550 604739 X 141933 -64692 1709 113215 143642 48523 369192 653262 -95119 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145188 96794 48394 77294 8308 68986 57054 11516 45538 162918 Deferred Pension Resources 189894 189894 Lease Payable 49703 Net Pension Liability 375301 Deferred Pension Resources 2 425006 X 1269144 0 1269144 1393 1393 1270537 1365656 0 1365656 0 1365656 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, 2023. The Association's tax returns are subject to possible examination by the taxing authorities. Part XI, Line 4b - Other Adjustments: Pension revenue 1,393. 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 XII, Line 2c: This process has not changed from the prior year.