Nonprofit · EIN 20-8992248
EXPLORATION FOUNDATION
Also known as The Explorations Foundation
Tax-exempt · KAILUA KONA, HI 96740
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $567,718 | $612,216 | -$44,498 | $5,961,231 | $4,009,889 | $1,951,342 |
| June 30, 2024 | 990 | $498,811 | $476,846 | $21,965 | $6,110,252 | $4,114,412 | $1,995,840 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $105,783
- of which government grants
- $50,000
- Program service revenue
- $456,000
- Investment income
- $5,935
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $121,360
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $18,182
- Depreciation
- $275,879
- Program services (functional)
- $531,335
- Management and general (functional)
- $62,699
- Fundraising (functional)
- $18,182
Balance sheet and other
- Total assets, start of year
- $6,110,252
- Total assets, end of year
- $5,961,231
- Total liabilities, end of year
- $4,009,889
- Net assets, end of year
- $1,951,342
- Land, buildings and equipment
- $5,337,818
- Net assets without donor restrictions
- $1,939,842
- Net assets with donor restrictions
- $11,500
- Gross receipts
- $567,718
- Employees
- 0
- Volunteers
- 3
- Year formed
- 2008
- State of legal domicile
- HI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY CARLSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| JAMIE BERGSMA | TREASURER Trustee or director, Officer | 2 | $0 |
| LISA HUMMEL | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VICKY CARLSON | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| LAUREN MANUEL | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| JAMIE BERGSMA | TREASURER Trustee or director, Officer | 2 | $0 |
| CAT CAMBRIA | MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 73-4460 QUEEN KAAHUMANU HWY STE 105, KAILUA KONA, HI 96740-2636
- In care of
- % LEESA FOREMAN
- Mailing address (990-N for 2011)
- 73-4460 Queen Kaahumanu Hwy Ste 105, Kailua Kona HI 96740
- Principal officer (990 for 2024)
- VICKY CARLSON, 73-4460 QUEEN KAAHUMANU HWY 105, KAILUAKONA, HI 967402636
- Principal officer (990-N for 2011)
- Leesa Foreman, 73-4460 Queen Kaahumanu Hwy Ste 105, Kailua Kona HI 96740
- Signed the 990
- VICKY CARLSON, CHAIRPERSON
- Phone
- (808) 327-4751
- Website
- www.explorationfound.org
- Return prepared by
- CARBONARO CPAS & MANAGEMENT GROUP
Mission
SUPPORT WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL AND TO FOSTER DISSEMINATION OF THE SCHOOL'S BEST PRACTICES AND OTHER EDUCATIONAL REFORM INITIATIVES.
Program accomplishments
- SUPPORT FOR WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL.Expenses $531,335 · grants $121,360 · revenue $456,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-8992248
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $5,961,231
- Income (IRS master file)
- $567,718
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $567,718 | $612,216 | $5,961,231 | XML |
| 990 | June 2024 | $498,811 | $476,846 | $6,110,252 | IRS |
| 990 | June 2023 | $427,926 | $436,679 | $6,250,594 | IRS |
| 990 | June 2022 | $475,606 | $430,803 | $6,415,023 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Leesa Foreman | December 31, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-8992248).
Questions about EXPLORATION FOUNDATION
- What is the EIN of EXPLORATION FOUNDATION?
- The employer identification number (EIN) of EXPLORATION FOUNDATION is 20-8992248.
- Is EXPLORATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to EXPLORATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EXPLORATION FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EXPLORATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EXPLORATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EXPLORATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names VICKY CARLSON.
- Who are the officers and directors of EXPLORATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does EXPLORATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $567,718, expenses of $612,216 and total assets of $5,961,231 at year end.
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