2025-11-12T23:43:04-06:00 2024-12-31 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2024-01-01 810541491 EXPLORATIONWORKS INC EXPL 4064571800 995 CAROUSEL WAY HELENA MT 59601 HEATHER O'NEILL EXECUTIVE DIRECTOR 4064571800 2025-11-10 1 1 MANDY SMITH P01722770 4064421040 2025-11-10 2024 2025-03-06 01:10:19Z HEATHER O'NEILL 995 CAROUSEL WAY HELENA MT 59601 996582 0 X WWW.EXPLORATIONWORKS.ORG X 2000 MT EXPLORATIONWORKS IGNITES A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. WITH THE FUTURE CLOSELY TIED TO STEM (SCIENCE, MATH, TECHNOLOGY AND ENGINEERING), EXPLORATION WORKS HELPS CHILDREN AS YOUNG AS 2 BEGIN PREPARING FOR STEM CAREERS (IF THEY SO CHOOSE) AND HELPS CHILDREN AND ADULTS OF ALL AGES BE COMFORTABLE WITH SCIENCE IN THEIR DAILY LIVES. OUR ENGAGING EXHIBITS, EXCEPTIONAL PROGRAMS AND ENDURING PARTNERSHIPS ARE DESIGNED TO MEET THE NEEDS OF LEWIS AND CLARK, BROADWATER AND JEFFERSON COUNTY KIDS AND FAMILIES, IN 3 EDUCATIONAL AREAS: EARLY CHILDHOOD, SCIENCE AND TECHNOLOGY AND MAKING HEALTHY LIVING CHOICES. TYPICALLY WELCOMING ABOUT 38,000 PEOPLE OF ALL AGES EACH YEAR, MORE THAN 700 YOUTH PARTICIPATE IN OUR SUMMER CAMP AND AFTER SCHOOL CLASSES. CAMP AND CLASS SCHOLARSHIPS AND FREE ADMISSION DAYS ENSURE ACCESS FOR ALL, REGARDLESS OF ECONOMIC CIRCUMSTANCE. 13 13 49 25 0 0 647489 533817 269979 395848 5729 4849 -6843 6750 916354 941264 0 16769 0 0 595411 715268 0 0 56830 335236 349668 930647 1081705 -14293 -140441 1552003 1805628 65998 460064 1486005 1345564 TO IGNITE A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. 0 0 536564 16769 397398 STEM (SCIENCE, TECHNOLOGY, MATH AND ENGINEERING) EXHIBITS, FIELD TRIPS, AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAMS AND SUMMER CAMPS FOR KIDS OF ALL AGES, GROUNDED IN EDUCATIONAL EXCELLENCE, TO IGNITE A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. 536564 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 49 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X EXPLORATIONWORKS 4064571800 995 CAROUSEL WAY HELENA MT 59601 ADAM LISTON DIRECTOR 1.00 X 0 0 0 AIMEE HAWKALUK DIRECTOR 1.00 X 0 0 0 ANGELA MURDO TREASURER 2.00 X X 0 0 0 ANNIE HANSHEW DIRECTOR 1.00 X 0 0 0 BRETT CLARK CHAIR 2.00 X X 0 0 0 DENNIS MANALO DIRECTOR 1.00 X 0 0 0 ELIZABETH GUNDERSEN SECRETARY 2.00 X X 0 0 0 ELLEN FEAVER DIRECTOR 2.00 X 0 0 0 JEFF DOWNHOUR DIRECTOR 2.00 X 0 0 0 KATHRYN GALLAGHER DIRECTOR 1.00 X 0 0 0 KATIE STEINER VICE CHAIR 3.00 X X 0 0 0 LAURA CLARK DIRECTOR 1.00 X 0 0 0 TANA DEARBORN DIRECTOR 1.00 X 0 0 0 HEATHER O'NEILL EXECUTIVE DIRECTOR 40.00 X 90150 0 0 90150 0 0 0 0 0 0 0 1033 103278 65469 364037 31027 533817 PROGRAM AND ADMISSION 611710 379080 379080 EXHIBIT INCOME 611710 16768 16768 395848 4947 4947 22450 0 22450 22450 22450 98 -98 -98 -98 37215 65469 54465 -17250 -17250 2305 755 1550 1550 941264 397398 0 10049 16769 16769 90150 18030 36060 36060 520704 288250 226424 6030 15592 8631 6780 181 88822 49170 38623 1029 36679 36679 41752 8918 27593 5241 11662 6935 4677 50 16944 871 16073 32005 1025 30945 35 1724 1689 35 165 70 95 48209 48209 34832 34832 SUPPLIES 61590 42066 18023 1501 EXHIBIT COSTS 45892 44149 173 1570 DUES & SUBSCRIPTIONS 9965 9965 PRINTING, POSTAGE & SHI 7518 1301 1429 4788 731 481 250 1081705 536564 488311 56830 210245 421946 2150 0 5025 2900 7845 10000 2359898 989116 1326738 1370782 1552003 1805628 60998 105389 5000 354675 65998 460064 X 1476005 1335564 10000 10000 1486005 1345564 1552003 1805628 -140441 0 X X 0 1 X 1 0 X 580646 498105 483041 647489 533817 2743098 304436 248444 260091 271602 398153 1482726 885082 746549 743132 919091 931970 4225824 166000 169731 141222 161580 60416 698949 0 166000 169731 141222 161580 60416 698949 3526875 17487 17581 18568 23229 27397 104262 17487 17581 18568 23229 27397 104262 902569 764130 761700 942320 959367 4330086 0.81450 0.79000 0.02410 0.02570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 1562668 515200 1047468 81718 65881 15837 440512 408035 32477 1370782 978960 54465 54465 924495 16769 16769 941264 1119401 54465 54465 1064936 16769 16769 1081705 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS 54,465. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 16,769. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS 54,465. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 16,769. NIGHTMARE AFFAIR 99045 65469 33576 24869 2100 14893 7603 99045 65469 33576 24869 2100 14893 7603 49465 -15889 1 SCHOLARSHIPS FOR PROGRAMS AND MEMBERSHIPS 102 16769 JEFF DOWNHOURMOSAIC ARCHITECTURE DIRECTOR 10360 ARCHITECTURE FEES 0 X 3508 FAIR MARKET VALUE X AUCTIONABLE ITEMS FOR FUNDRAISER 0 24869 COST X MISCELLANEOUS ITEMS 0 2650 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 TAX RETURN AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SIGNS A LETTER FOR THE CURRENT YEAR. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND WHEN RENEWING TERMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT PERSONNEL IS DETERMINED USING COMPARABLE DATA FOR SIMILIAR POSITIONS IN OUR REGION AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 CAN BE VIEWED ON GUIDESTAR.ORG. PART XII, LINE 2C - AUDITEE OVERSIGHT COMMITTEE THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGHT COMMITTEE DURING THE YEAR.