2024-07-23T11:06:38-07:00 2023-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2023-01-01 205496495 AUSTIN EXPLORE INC AUST 5123208899 1111 WEST 24TH ST AUSTIN TX 78705 LAURA DETKE BOARD CHAIR 5123208899 2024-07-23 true LAURA DETKE true Peter L Allman CPA P00648533 5125023077 2024-07-23 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z EXPLORE AUSTIN KATHLEEN SCHNEEMAN 1111 WEST 24TH ST AUSTIN TX 78705 1590032 false X WWW.EXPLOREAUSTIN.ORG X 2006 TX EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. 16 16 58 150 0 0 1885752 1459086 0 6358 38052 -19963 -20660 1872147 1476478 0 0 810894 1104078 0 192584 583887 675940 1394781 1780018 477366 -303540 2642483 2288822 162276 112155 2480207 2176667 EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. false false 1498300 0 0 EXPLORE AUSTIN ACCEPTS 6TH GRADE BOYS AND GIRLS, AND MAKES A SIX-YEAR COMMITMENT TO HELP THEM DEVELOP THE SKILLS, TOOLS, AND HABITS THEY WILL NEED TO BECOME EFFECTIVE LEADERS. THROUGH A COMBINATION OF MENTORING AND OUTDOOR ADVENTURES, EXPLORE AUSTIN HAS CREATED A SIX-YEAR CURRICULUM AROUND ITS ACES FRAMEWORK. OUR CURRICULUM IS BUILT UPON THE IDEA THAT BY TAKING ITS COMMITTED EXPLORES, PLACING THEM IN A UNIQUE ENVIRONMENT, AND GIVING THEM PROBLEM-SOLVING TASKS AND CHALLENGES, EXPLORERS WILL DEVELOP THE CHARACTER TRAITS NECESSARY TO BE EFFECTIVE LEADERS. 1498300 true true false false false false false false false true true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 58 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false X LAUREN PRICE 5123208899 1111 WEST 24TH ST AUSTIN TX 78705 LAURA DETKE BOARD CHAIR 1.00 X X 0 0 0 CAROLINE NEWMAN PHILLIPS VICE CHAIR 1.00 X X 0 0 0 DANIEL PERRY TREASURER 1.00 X X 0 0 0 RODOLFO GALVAN SECRETARY 1.00 X X 0 0 0 SIMMS BROWNING BOARD MEMBER 1.00 X 0 0 0 ROBERT MALINA BOARD MEMBER 1.00 X 0 0 0 ALEXIA RODRIGUEZ BOARD MEMBER 1.00 X 0 0 0 ALEX CASTILLO BOARD MEMBER 1.00 X 0 0 0 OLATUNDE GBOLAHAN BOARD MEMBER 1.00 X 0 0 0 BRYAN DAIGLE BOARD MEMBER 1.00 X 0 0 0 SCOTT PHILLIPS BOARD MEMBER 1.00 X 0 0 0 ADREINNE STIRRUP BOARD MEMBER 1.00 X 0 0 0 LENAR CANTU BOARD MEMBER 1.00 X 0 0 0 BRAD GARNER BOARD MEMBER 1.00 X 0 0 0 WENDY PAPASAN BOARD MEMBER 1.00 X 0 0 0 CATRINA SALINAS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SCHNEEMAN CEO 40.00 X 119663 0 15590 119663 0 15590 1 false false false 234812 1224274 22771 1459086 38052 0 38052 89838 234812 113554 -23716 0 -23716 OTHER INCOME 900999 3056 0 0 3056 3056 1476478 0 0 17392 135253 111944 5775 17534 817079 676267 34886 105926 4651 3849 199 603 74920 62008 3199 9713 72175 59736 3082 9357 9559 7954 1605 0 109779 89307 11811 8661 19859 3079 0 16780 93691 59761 23238 10692 7619 6095 381 1143 114135 102971 2791 8373 2476 1843 45 588 238274 236362 1144 768 31638 31638 0 0 48910 45486 978 2446 1780018 1498300 89134 192584 1386290 1021744 323576 346367 38042 62493 304193 165537 133809 138656 635033 663154 125733 56408 2642483 2288822 52489 58516 13650 109787 39989 162276 112155 X 2142956 1815123 337251 361544 2480207 2176667 2642483 2288822 -303540 X false true X true false X 0 1617473 1238478 1627009 1885752 1459086 7827798 0 0 1617473 1238478 1627009 1885752 1459086 7827798 1009928 6817870 1796 1410 608 6358 38052 48224 0 4157 2744 4308 3056 14265 7890287 0.86410 0.80870 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 1260. 2022: 1441. 2023: 610. Description: REWARDS 2020: 4157. 2021: 1484. 2022: 2867. 2023: 2446. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30365 30365 30365 30365 30365 30365 41084 10719 30365 358219 5980 322756 359 41084 1.00000 true false 0 0 304193 165537 138656 138656 SECURITY DEPOSIT 17014 OPERATING LEASE RIGHT-OF-USE ASSET 39394 56408 OPERATING LEASE LIABILITY 39989 39989 X 1530949 54471 54471 1476478 1476478 1834489 54471 54471 1780018 1780018 Pt V, Line 4 DURING 2016, EXPLORE AUSTIN CREATED A QUASI ENDOWED FUND (THE FUND) WITH AUSTIN COMMUNITY FOUNDATION WITH A CONTRIBUTION OF $200,000. THE PURPOSE OF THE FUND IS TO PROVIDE GENERAL SUPPORT FOR EXPLORE AUSTIN. FUNDS MAY BE WITHDRAWN AT ANY TIME WITH NO RESTRICTION. Pt X, Line 2 THE MOST SIGNIFICANT TAX POSITIONS OF EXPLORE AUSTIN ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). EXPLORE AUSTIN HAS DETERMINED THAY HAVE NO UNRELATED BUSINESS INCOME DURING THE YEAR ENDED DECEMBER 31, 2023. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGMENT AND IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. Pt XI, Line 2d FUNDRAISING EVENT EXPENSES. Pt XII, Line 2d FUNDRAISING EVENT EXPENSES. QUEST FOR THE SUMMITT 324650 234812 89838 6450 49000 17169 4750 36190 324650 234812 89838 6450 49000 17169 4750 36190 113559 -23721 Pt VI, Line 11b THE RETURN IS REVIEWED BY THE CEO AND TREASURER WITH THE PREPARING CPA AFTER REVIEW, THE RETURN IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY ANNUALLY WITH ALL OF THE BOARD MEMBERS AND FOLLOW UP IMMEDIATELY IF ANY ISSUES ARISE Pt VI, Line 15a THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, REVIEW SIMILAR NONPROFITS FORMS 990 FOR SALARIES AND CONSULTS WITH MISSION CAPITAL REGARDING SALARY SURVEYS. Pt VI, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. COPIES OF OUR FORM 990 MAY BE FOUND ON OUR WEBSITE.