2019-11-15T17:01:20-06:00 2018-12-31 742516372 REYNOLDS & FRANKE PC 6850 AUSTIN CENTER BLVD SUITE 100 AUSTIN TX 78731 990 2018-01-01 205496495 AUSTIN EXPLORE INC AUST 5123208899 1111 WEST 24TH ST NO 201 AUSTIN TX 78705 ANN JEROME CEO 5123208899 2019-11-15 1 RONALD H REYNOLDS P00964479 5122063141 2019-11-14 104.6.38.16 2019-11-15 16:57:23 CS P 5BC7B4542EB4C56D5C894C07E0F047BC30CE8DFF 625A36CA38FC3B568163427046872719D70BB3DC 2018 2020-04-17 16:48:07Z X ANN JEROME 1111 WEST 24TH ST NO 201 AUSTIN TX 78705 1629962 0 X WWW.EXPLOREAUSTIN.ORG X 2006 TX CHANGE THE LIVES OF UNDER-SERVED YOUTH THROUGH LEADERSHIP, MENTORING AND ADVENTURE 18 18 10 150 0 0 906604 1575428 71600 0 32020 8567 -26049 -49213 984175 1534782 0 0 0 0 610090 583899 0 0 212571 519112 577518 1129202 1161417 -145027 373365 965543 1334772 11775 21849 953768 1312923 X FOUNDED IN 2006, EXPLORE AUSTIN COMBINES THE BENEFITS OF MENTORING AND OUTDOOR ADVENTURE IN A SIX-YEAR PROGRAM FOR 6TH THROUGH 12TH GRADE INNER-CITY YOUTH. EXPLORE AUSTIN HELPS EXPLORERS INCREASE SELF-CONFIDENCE, BUILD CHARACTER, AND DEVELOP A SENSE OF RESPONSIBILITY FOR THEMSELVES AND THOSE AROUND THEM. WITH NINE SATURDAY EVENTS AND A WEEK LONG SUMMER WILDERNESS TRIP TO REMOTE DESTINATIONS, EXPLORE AUSTIN SEEKS AND ATTRACTS MOTIVATED STUDENTS WHO DESIRE TO LEARN HOW TO BECOME LEADERS, EXPERIENCE NEW PLACES, MAKE LASTING FRIENDSHIPS, AND SEEK CHALLENGES. 0 0 867910 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 EXPLORERS, 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. 867910 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 32 0 1 10 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LAUREN PRICE 5123208899 1111 WEST 24TH ST NO 201 AUSTIN TX 78705 JENNIFER MULL-NEUHAUS CHAIRMAN 1.00 X X 0 0 0 GAVIN GRAY VICE-CHAIRMAN 1.00 X X 0 0 0 JASON HERD TREASURER 1.00 X X 0 0 0 JAMIE MATTHEWS TURSTEE EMERITUS 1.00 X 0 0 0 SIMMS BROWNING BOARD MEMBER 1.00 X 0 0 0 JOHN BURNHAM BOARD MEMBER 1.00 X 0 0 0 MARJORIE CLIFTON BOARD MEMBER 1.00 X 0 0 0 MICA CROUSE BOARD MEMBER 1.00 X 0 0 0 LAURA DETKE BOARD MEMBER 1.00 X 0 0 0 JENNIFER GARCIA BOARD MEMBER 1.00 X 0 0 0 CASEY HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JOCELYN HORNBLOWER BOARD MEMBER 1.00 X 0 0 0 MIKE LEARY BOARD MEMBER 1.00 X 0 0 0 ANNA NEAR BOARD MEMBER 1.00 X 0 0 0 DANIEL PERRY BOARD MEMBER 1.00 X 0 0 0 KEVIN RICHARDSON BOARD MEMBER 1.00 X 0 0 0 HALEY ROBISON BOARD MEMBER 1.00 X 0 0 0 DARRAN ROLLS BOARD MEMBER 1.00 X 0 0 0 SHANEL VADERGRIFF BOARD MEMBER 1.00 X 0 0 0 ANN JEROME CEO 40.00 X 110645 0 21001 110645 0 21001 1 0 0 0 0 240994 1334434 19998 1575428 8567 8567 30897 240994 94190 -63293 -63293 3070 990 2080 2080 REWARDS 900099 12000 12000 12000 1534782 0 0 -40646 131646 84254 11848 35544 370952 237409 33386 100157 8738 5592 786 2360 38180 24435 3437 10308 34383 22005 3094 9284 10215 10215 8292 5306 746 2240 31949 14188 6259 11502 12440 5447 766 6227 74962 58741 4055 12166 4264 3954 43 267 4984 4984 22646 22646 34240 34240 SUMMER WILDERNESS TRIPS 204298 204298 SATURDAY EXCURSIONS 53009 53009 TRAINING & DEVELOPMENT 52604 29830 1052 21722 PROGRAM GEAR & SUPPLIES 44528 44528 19087 18028 265 794 1161417 867910 80936 212571 368859 668433 191216 234773 7573 12762 104543 43958 32200 60585 365695 358219 965543 1334772 11775 21849 11775 21849 X 935021 955222 18747 357701 953768 1312923 965543 1334772 373365 -14210 0 X 0 1 X 1 0 X 1109706 979679 1019180 906604 1575428 5590597 1109706 979679 1019180 906604 1575428 5590597 1453617 4136980 1889 7710 8567 18166 1523 3484 12000 17007 5625770 287913 0.73540 0.75500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 1,523. 2017 AMOUNT: $ 3,484. 2018 AMOUNT: $ 12,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 365695 3249 -7062 3663 358219 200249 579313 48348 458056 4159 365695 200000 885 636 200249 1.00000 1 0 104543 43958 60585 60585 X 1517412 -14210 -14210 1531622 3160 3160 1534782 1158257 0 1158257 3160 3160 1161417 PART 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. PART 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 THEY HAVE NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED DECEMBER 31, 2018 AND 2017. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: RECLASSED EXPENSE 3,160. PART XII, LINE 4B - OTHER ADJUSTMENTS: RECLASSED EXPENSE 3,160. QUEST FOR THE SUMMIT 190314 178845 11469 514 7175 20440 600 30713 ASCENT 55589 45349 10240 657 16794 2500 7613 1 25988 16800 9188 7175 9 271891 240994 30897 8346 23969 20440 3100 38335 94190 -63293 FORM 990, PART V, LINE 6B: IN THE FUTURE, RAFFLE TICKETS WILL INCLUDE AN EXPRESS STATEMENT THAT THE TICKET IS NOT DEDUCTIBLE AS A CHARITABLE CONTRIBUTION. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE, MADE UP OF BOARD MEMBERS, REVIEWS SIMILAR NONPROFITS FORMS 990 FOR SALARIES, AND CONSULTS WITH MISSION CAPITAL REGARDING SALARY SURVEYS. FORM 990, PART VI, SECTION C, 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.