2023-06-01T09:51:57-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 832977509 EXPLORE ACADEMY LAS VEGAS EXPL 7028050926 4660 NORTH RANCHO LAS VEGAS NV 89130 GRETCHEN LARSEN PRINCIPAL 7028050926 2023-05-25 1 GRETCHEN LARSEN 999009999 DERRICK DEBRUYNE P00591016 6268577300 2023-05-25 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X GRETCHEN LARSEN 4660 NORTH RANCHO LAS VEGAS NV 89130 1624930 0 X HTTPS://WWW.EXPLORE.ACADEMY/LVS X 2020 NV EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE. 5 5 26 10 0 0 996700 1605385 382292 0 0 19545 1378992 1624930 0 0 678719 1195014 0 0 462301 996392 1141020 2191406 237972 -566476 449993 1550695 211913 1602074 238080 -51379 EXPLORE ACADEMY WILL PROVIDE EACH STUDENT WITH A PERSONALIZED EDUCATIONAL EXPERIENCE THROUGH THE POWER OF STUDENT CHOICE, ALLOWING EACH STUDENT TO CREATE A UNIQUE EDUCATIONAL PATHWAY IN PREPARATION FOR A COLLEGE FUTURE. 0 0 1881956 THE EXPLORE ACADEMY EDUCATIONAL MODEL IS BASED ON PRINCIPLES OF STRONG CORE EDUCATION AND COLLEGE READINESS THROUGH THE PHILOSOPHY OF ACADEMIC CHOICE. THEIR EDUCATIONAL FRAMEWORK PROMOTES STUDENT GROWTH AND RESPONSIBILITY WHILE PROVIDING AN INDIVIDUALIZED EDUCATIONAL PATH FOR EACH STUDENT. THEY CURRENTLY SERVE 267 STUDENTS DURING 192 INSTRUCTIONAL DAYS. 1881956 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 2 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 X GERMAN MARTINEZ 5059335631 4660 NORTH RANCHO LAS VEGAS NV 89130 RON COE PRESIDENT 2.00 X X 0 0 0 RACHELLE LUNA VICE PRESIDENT 2.00 X X 0 0 0 ANNETTE DAWSON OWENS SECRETARY 2.00 X X 0 0 0 JENNIFER BAMBAO MEMBER 2.00 X 0 0 0 JOSE VALENZUELA MEMBER 2.00 X 0 0 0 GRETCHEN LARSEN PRINCIPAL 40.00 X 69594 0 11936 69594 0 11936 0 0 0 0 EXPLORE LEARNING NETWORK 1112 21ST AVE SE RIO RANCHO NM 87124 MANAGEMENT 318193 TEACH LAS VEGAS 4660 N RANCHO DRIVE LAS VEGAS NV 89130 RENT 270196 AMERICAN CHARTER DEVELOPMENT 775 W SPRING CREEK PL SPRINGVILLE UT 84663 RENT 128420 RED HOOK CAPTIAL PARTNERS 2120 E GRAND AVE STE 135 EL SEGUNDO CA 90245 FACILITIES 107142 4 1559875 45510 1605385 OTHER REVENUE 900099 19545 19545 19545 1624930 0 0 19545 110990 110990 777685 777685 172320 172320 134019 134019 124190 124190 28815 28815 16614 16614 560418 560418 7470 7470 11977 11977 9915 9915 DUES AND FEES 144036 144036 INSTRUCTIONAL MATERIALS 33643 33643 FOOD 31244 31244 SPONSORSHIP FEES 16038 16038 12032 12032 2191406 1881956 309450 0 116036 51085 189460 116049 1206389 179656 24810 166823 154846 449993 1550695 211913 305932 119384 0 1176758 211913 1602074 X 238080 -51379 238080 -51379 449993 1550695 -566476 277017 0 X X 0 1 X 1 0 X 179656 24810 154846 154846 BANK OVERDRAFT 38686 NET PENSION LIABILITY 624284 DEFERRED INFLOWS - PENSIONS 513788 1176758 1624930 0 1624930 0 1624930 2191406 0 2191406 0 2191406 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A TUITION FREE PUBLIC CHARTER SCHOOL, NO FINANCIAL ASSISTANCE IS PROVIDED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES GOVERNMENT FUNDING BASED ON AVERAGE DAILY ENROLLMENT THROUGH THE STATE OF NEVADA. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN PROVIDED TO THE BAORD OF DIRECTORS PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS, AGREEMENTS, AND PROCUREMENTS ARE DONE ACCORDING TO THE LEVEL OF APPROVAL. EACH LAYER OF APPROVAL REQUIRES THAT THE SCHOOL ADMINISTRATOR AND BUSINESS MANAGER REVIEW IN COMPLIANCE WITH THE POLICY. ALL LARGE CONTRACTS AND AGREEMENTS THAT ARE SUBJECT TO GOVERNING BOARD APPROVAL ARE REVIEWED AND EVALUATED BY THE BOARD FOR COMPLIANCE OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 ALL CONTRACTS AND CONSIDERATION OF HEAD OFFICIALS ARE COMPLETED WITH A REVIEW OF FUNCTION AND CAPACITY OF POTENTIAL OFFICERS AND AN EVALUATION OF LOCAL AND STATE DATA TO CONSIDER A REASONABLE AND FAIR PRACTICE OF ENGAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.