2023-06-22T11:26:52-07:00 2022-12-31 462979080 Allman & Associates Inc 9600 Great Hills Trail Suite 150W Austin TX 78759 990 2022-01-01 205496495 AUSTIN EXPLORE INC AUST 5123208899 1111 WEST 24TH ST AUSTIN TX 78705 LAURA DETKE BOARD CHAIR 5123208899 2023-06-22 true LAURA DETKE true Peter L Allman CPA P00648533 5125023077 2023-06-22 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EXPLORE AUSTIN KATHLEEN SCHNEEMAN 1111 WEST 24TH ST AUSTIN TX 78705 1916432 false X WWW.EXPLOREAUSTIN.ORG X 2006 TX EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. 15 15 59 150 0 0 1627009 1885752 0 608 6358 2744 -19963 1630361 1872147 0 0 752138 810894 0 164466 536691 583887 1288829 1394781 341532 477366 2025825 2642483 22984 162276 2002841 2480207 EXPLORE AUSTIN EMPOWERS YOUTH TO REACH THEIR FULL POTENTIAL THROUGH MENTORING, LEADERSHIP, AND OUTDOOR ADVENTURE. false false 1157182 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. 1157182 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 5 0 true 59 true false false false false false false false false false false false false X 15 15 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 GALAVAN SECRETARY 1.00 X X 0 0 0 JOHN BURNHAM PRIOR CHAIR 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 MIKE NINK BOARD MEMBER 1.00 X 0 0 0 KENT RADFORD BOARD MEMBER 1.00 X 0 0 0 ISACC ALBARADO BOARD MEMBER 1.00 X 0 0 0 SAM GAMMAGE BOARD MEMBER 1.00 X 0 0 0 MICA CROUSE BOARD MEMBER 1.00 X 0 0 0 CATRINA SALINAS BOARD MEMBER 1.00 X 0 0 0 JASON HERD BOARD MEMBER 1.00 X 0 0 0 MARCOS VALDEZ BOARD MEMBER 1.00 X 0 0 0 KATHLEEN SCHNEEMAN CEO 40.00 X 119100 0 15573 119100 0 15573 1 false false false 306663 1579089 17825 1885752 6358 0 6358 20014 306663 44285 -24271 0 -24271 OTHER INCOME 900999 4308 0 0 4308 4308 1872147 0 0 -13605 134674 112483 5548 16643 582273 486332 23985 71956 1397 1166 58 173 40085 33480 1651 4954 52465 43820 2161 6484 9060 4328 4732 0 79086 60789 8304 9993 28656 5153 0 23503 81991 40500 22594 18897 12241 9793 612 1836 50924 40739 2546 7639 144 112 0 32 247829 247829 0 0 26838 26838 0 0 47118 43820 942 2356 1394781 1157182 73133 164466 1010677 1386290 218339 323576 6778 23015 38042 267708 133899 72146 133809 682448 635033 12422 125733 2025825 2642483 22984 52489 109787 22984 162276 X 1784503 2142956 218338 337251 2002841 2480207 2025825 2642483 477366 X false true X true false X 0 1575428 1617473 1238478 1627009 1885752 7944140 0 0 1575428 1617473 1238478 1627009 1885752 7944140 1485582 6458558 8567 1796 1410 608 6358 18739 0 12000 4157 2744 4308 23209 7986088 0.80870 0.75580 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: MISCELLANEOUS 2021: 1260. 2022: 1441. Description: REWARDS 2018: 12000. 2020: 4157. 2021: 1484. 2022: 2867. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30365 30365 30365 30365 41084 10719 30365 358219 5980 322756 359 41084 365695 3249 -7062 3663 358219 true false 0 0 267708 133899 133809 133809 SECURITY DEPOSIT 16514 OPERATING LEASE RIGHT-OF-USE ASSET 109219 125733 OPERATING LEASE LIABILITY 109787 109787 X 1872147 1872147 1872147 1394781 1394781 1394781 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, 2021. 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. QUEST FOR THE SUMMITT 258042 238028 20014 24932 258042 238028 20014 24932 24932 -4918 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.