2024-10-01T16:58:25-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2022-07-01 863981282 EXPLORE FACILITIES GROUP EXPL 5053055300 850 N TELSHOR BLVD LAS CRUCES NM 88011 KAREN CASEDY CHAIR 5053055300 2024-09-30 1 0 STEPHEN LIVINGSTON P00317845 5058428290 2024-09-20 2022 2024-10-15 13:58:12Z KAREN CASEDY 850 N TELSHOR BLVD LAS CRUCES NM 88011 306625 0 X N/A X 2021 NM TO SUPPORT VARIOUS CHARTER SCHOOLS THAT HAVE BEEN DISIGNATED BY THE BOARD OF DIRECTORS. 3 2 0 3 0 0 0 0 0 181415 275 125210 0 0 275 306625 0 0 0 0 0 0 0 0 0 1106011 2537647 1106011 2537647 -1105736 -2231022 10698435 20328312 11807866 23668765 -1109431 -3340453 X TO SUPPORT VARIOUS CHARTERED PUBLIC SCHOOLS BY ACQUIRING A FACILITY TO LEASE TO THE SCHOOL, TO FUNDRAISE, AND TO DISBURSE FUNDS FOR SCHOOL ACTIVITIES AND PROGRAMS. 1 0 1011929 181415 ACQUIRE AND LEASE FACILITY TO EXPLORE ACADEMY - LAS CRUCES.THE FOUNDATION WILL RENT THESE FACILITIES TO THEIR SUPPORTED ORGANIZATION, EXPLORE ACADEMY - LAS CRUCES, FOR USE IN PROVIDING THE CHARTER SCHOOL'S TAX-EXEMPT EDUCATIONAL SERVICES. FROM THIS RENT, THE ORGANIZATION WILL PAY THE FACILITY DEBT SERVICE AS WELL AS SOME OTHER EXPENSES. 1525718 0 ACQUIRE AND LEASE FACILITY TO EXPLORE ACADEMY - RIO RANCHO.THE FOUNDATION WILL RENT THESE FACILITIES TO THEIR SUPPORTED ORGANIZATION, EXPLORE ACADEMY - RIO RANCHO, FOR USE IN PROVIDING THE CHARTER SCHOOL'S TAX-EXEMPT EDUCATIONAL SERVICES. FROM THIS RENT, THE ORGANIZATION WILL PAY THE FACILITY DEBT SERVICE AS WELL AS SOME OTHER EXPENSES. 2537647 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X AXIOM ANALYTICS 5059335631 850 N TELSHOR BLVD LAS CRUCES NM 88011 KAREN CASEDY CHAIR 2.00 40.00 X X 0 86396 30923 BRITTANY PINTOR SECRETARY (TERM 11/2022) 1.00 0.00 X X 0 0 0 NILA JUDD SECRETARY (NEW 11/2022) 1.00 0.00 X X 0 0 0 RALPH LOVATO DIRECTOR 1.00 0.00 X 0 0 0 0 86396 30923 0 0 0 0 AIC GENERAL CONTRACTORS 2703 BROADBENT PKWY NE ALBUQUERQUE NM 87107 GENERAL CONTRACTOR 2521121 HARTMAN MAJEWSKI DESIGN GROUP 120 VASSAR DR SE 100 ALBUQUERQUE NM 87106 ARCHITECTURAL DESIGN 321298 WMS ENTERPRISES LTD 7 HARBORVIEW MARBLEHEAD MA 01945 CONSTRUCTION MANAGEMENT 167979 MODRALL LAW FIRM 500 4TH STREET NW ALBUQUERQUE NM 87102 LEGAL 107283 4 RENT-EXPLORE ACADEMY L 531120 181415 181415 181415 125210 125210 306625 181415 0 125210 54782 54782 1291856 1291856 283197 283197 BOND FEES AND COSTS 902579 902579 REPAIRS AND MAINTENANCE 5233 5233 2537647 2537647 0 0 3668083 3509919 17117457 299064 7030352 16818393 10698435 20328312 132866 218765 10855000 21915000 820000 1535000 11807866 23668765 X 0 0 0 0 -1109431 -3340453 -1109431 -3340453 10698435 20328312 -2231022 0 X 0 0 0 X X X 2 EXPLORE ACADEMY - LAS CRUCES 862481225 6 1 181415 0 EXPLORE ACADEMY - RIO RANCHO 920947807 6 1 0 0 2 181415 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, PART IV, SEC. A, LINE 2: THE SUPPORTED ORGANIZATIONS, EXPLORE ACADEMY - LAS CRUCES CHARTER SCHOOL AND EXPLORE ACADEMY - RIO RANCHO CHARTER SCHOOL, ARE NEW MEXICO PUBLIC SCHOOLS UNDER THE NEW MEXICO CHARTER SCHOOL ACT AND, AS SUCH, ARE GOVERNMENTAL AGENCIES NOT REQUIRED TO OBTAIN AN IRS DETERMINATION LETTER REGARDING THEIR SEC. 501(C)(3) STATUS. 2693399 2693399 13356393 299064 13057329 1067665 1067665 16818393 A PUBLIC FINANCE AUTHORITY 273866124 74443DHK0 2022-05-26 10855000 EDUCATIONAL FACILITY REVENUE BONDS, SERIES 2022A 0 0 0 B PUBLIC FINANCE AUTHORITY 273866124 74443DJT9 2022-12-21 11060000 EDUCATIONAL FACILITY REVENUE BONDS, SERIES 2022A SEE D 0 0 0 A 10910125 737451 863860 212825 9095989 2022 0 0 1 1 B 11110682 125000 380956 218190 8166993 2219543 2023 0 0 0 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 1 0 0 0 0 0 0 1 B 0 1 0 0 0 0 0 0 1 A 1 B 1 FORM 990, PART III, LINE 2 FINANCING THE PURCHASE AND CONSTRUCTION OF A CHARTER SCHOOL FACILITY IN RIO RANCHO, NM, SEE PROGRAM 4B. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/BOARD CHAIR REVIEWS THE FORM 990 PRIOR TO FILING AS DOES THE FOUNDATION'S LEGAL COUNCIL. ONCE THESE REVIEWS ARE COMPLETED, THE OTHER BOARD MEMBERS RECEIVE A COMPLETE COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS THEY MIGHT HAVE DURING BOARD MEETINGS. DISCLOSED CONFLICTS ARE THEN SUBJECTED TO THE PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST AS CONTAINED IN THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. EXPLORE FACILITIES GROUP-RIO RANCHO LLC 850 N TELSHOR BLVD LAS CRUCES NM 88011 863981282 PROVIDE FACILITIES FOR CHARTER SCHOOL NM 56313 10381189 EXPLORE FACILITIES GROUP EXPLORE ACADEMY - LAS CRUCES 850 N TELSHOR BLVD LAS CRUCES NM 88011 862481225 GOVERNMENTAL CHARTER SCHOOL NM 115 N/A 0 EXPLORE ACADEMY - RIO RANCHO 5100 MASTHEAD ST NE ALBUQUERQUE NM 87109 920947807 GOVERNMENTAL CHARTER SCHOOL NM 115 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1