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AUSTIN EXPLORE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AUSTIN EXPLORE INC (EIN 20-5496495)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-10
IRS object ID
201713149349302391
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-10T13:09:35-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742516372PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REYNOLDS & FRANKE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16850 AUSTIN CENTER BLVD SUITE 100AddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78731ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205496495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUSTIN EXPLORE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUSTBusinessNameControlTxt
Phone5123208899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EAST CESAR CHAVEZAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANN JEROMEPersonNm
Person TitleCEOPersonTitleTxt
Phone5123208899PhoneNum
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD H REYNOLDSPreparerPersonNm
PTINP00964479PTIN
Phone5122063141PhoneNum
Preparation2017-11-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.6.38.16IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-10IPDt
IP Tm12:00:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462AtSubmissionCreationDeviceId
At Submission Filing Device Id68D24C2F3E26F4DDF1A237A93C0E60FE3E7BC462AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANN JEROMEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EAST CESAR CHAVEZAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,152,403GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EXPLOREAUSTIN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionCHANGE THE LIVES OF UNDER-SERVED YOUTH THROUGH LEADERSHIP, MENTORING AND ADVENTUREActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers175TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$979,679PYContributionsGrantsAmt
CY Contributions Grants$1,019,180CYContributionsGrantsAmt
PY Program Service Revenue$10,600PYProgramServiceRevenueAmt
CY Program Service Revenue$86,150CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$3,593CYInvestmentIncomeAmt
PY Other Revenue-$39,997PYOtherRevenueAmt
CY Other Revenue-$27,658CYOtherRevenueAmt
PY Total Revenue$950,282PYTotalRevenueAmt
CY Total Revenue$1,074,079CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$392,558PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$575,335CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$237,450CYTotalFundraisingExpenseAmt
PY Other Expenses$381,735PYOtherExpensesAmt
CY Other Expenses$471,476CYOtherExpensesAmt
PY Total Expenses$774,293PYTotalExpensesAmt
CY Total Expenses$1,046,811CYTotalExpensesAmt
PY Revenues Less Expenses$175,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,268CYRevenuesLessExpensesAmt
Total Assets BOY$1,065,485TotalAssetsBOYAmt
Total Assets EOY$1,105,280TotalAssetsEOYAmt
Total Liabilities BOY$8,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,813TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,056,688NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,082,467NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFOUNDED 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$730,421ExpenseAmt
Revenue$86,150RevenueAmt
DescEXPLORE 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.Desc
Total Program Service Expenses$730,421TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN PRICEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5123208899PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12121 EAST CESAR CHAVEZAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78702ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOCELYN HORNBLOWER
BOARD MEMBER1.00Yes (X)$0$0$0
KEVIN RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROB MORALES
BOARD MEMBER1.00Yes (X)$0$0$0
ANNA NEAR
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID MIDDELTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SHANEL VADERGRIFF
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE LEARY
BOARD MEMBER1.00Yes (X)$0$0$0
GAVIN GRAY
TREASURER1.00Yes (X)$0$0$0Yes (X)
JENNIFER MULL
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
JASON HERD
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN BURNHAM
BOARD MEMBER1.00Yes (X)$0$0$0
CASEY HOFFMAN
BOARD MEMBER1.00Yes (X)$0$0$0
MIKE BRAEUER
PRESIDENT & CEO40.00$120,046$0$4,130Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,046TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,130TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$255,625FundraisingAmt
All Other Contributions$763,555AllOtherContributionsAmt
Noncash Contributions$3,860NoncashContributionsAmt
Total Contributions$1,019,180TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$86,150TotalRevenueColumnAmt
Related Or Exempt Func Income$86,150RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,889TotalRevenueColumnAmt
Exclusion$1,889ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$664SecuritiesAmt
Other$10,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$16,646OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$664SecuritiesAmt
Other-$6,146OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,482TotalRevenueColumnAmt
Exclusion-$5,482ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,320FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$255,625ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,060FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,740TotalRevenueColumnAmt
Exclusion-$32,740ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$5,700GamingGrossIncomeAmt
Gaming Direct Expenses$618GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,082TotalRevenueColumnAmt
Exclusion$5,082ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,074,079TotalRevenueColumnAmt
Related Or Exempt Func Income$86,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$31,251ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,176TotalAmt
Program Services$55,879ProgramServicesAmt
Management And General$12,418ManagementAndGeneralAmt
Fundraising$55,879FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$381,311TotalAmt
Program Services$253,891ProgramServicesAmt
Management And General$35,790ManagementAndGeneralAmt
Fundraising$91,630FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,427TotalAmt
Program Services$4,414ProgramServicesAmt
Management And General$624ManagementAndGeneralAmt
Fundraising$1,389FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,171TotalAmt
Program Services$16,112ProgramServicesAmt
Management And General$2,899ManagementAndGeneralAmt
Fundraising$8,160FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,250TotalAmt
Program Services$22,008ProgramServicesAmt
Management And General$3,608ManagementAndGeneralAmt
Fundraising$10,634FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,370TotalAmt
Management And General$9,370ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,566TotalAmt
Program Services$7,063ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt
Fundraising$3,803FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,362TotalAmt
Program Services$9,414ProgramServicesAmt
Management And General$2,692ManagementAndGeneralAmt
Fundraising$24,256FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,055TotalAmt
Program Services$3,302ProgramServicesAmt
Management And General$944ManagementAndGeneralAmt
Fundraising$7,809FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,770TotalAmt
Program Services$42,640ProgramServicesAmt
Management And General$5,022ManagementAndGeneralAmt
Fundraising$10,108FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,017TotalAmt
Program Services$4,287ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$1,695FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,674TotalAmt
Program Services$2,511ProgramServicesAmt
Management And General$718ManagementAndGeneralAmt
Fundraising$1,445FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,231TotalAmt
Program Services$5,496ProgramServicesAmt
Management And General$1,572ManagementAndGeneralAmt
Fundraising$3,163FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,335TotalAmt
Program Services$22,335ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER WILDERNESS TRIPS$165,437$165,437
SATURDAY EXCURSIONS$52,724$52,724
TRAINING & DEVELOPMENT$41,560$22,540$1,541$17,479
PROGRAM GEAR & SUPPLIES$40,352$40,352

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Program Services$16ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,046,811TotalAmt
Program Services$730,421ProgramServicesAmt
Management And General$78,940ManagementAndGeneralAmt
Fundraising$237,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$790,901BOYAmt
EOY$442,692EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$271,739BOYAmt
EOY$429,935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,845BOYAmt
EOY$6,666EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,951LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$25,738EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$200,249EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,065,485BOYAmt
EOY$1,105,280EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,797BOYAmt
EOY$22,813EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,797BOYAmt
EOY$22,813EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$996,688BOYAmt
EOY$1,058,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,000BOYAmt
EOY$24,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,688BOYAmt
EOY$1,082,467EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,065,485BOYAmt
EOY$1,105,280EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,489NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,679CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,180CurrentTaxYearAmt
Total$4,883,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$872,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$902,449CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,109,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$979,679CurrentTaxYearMinus1YearAmt
Current Tax Year$1,019,180CurrentTaxYearAmt
Total$4,883,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,194,435SubstantialContributorsTotAmt
Public Support Total170$3,689,003PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,889CurrentTaxYearAmt
Total$1,889TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,196CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,523CurrentTaxYearMinus2YearsAmt
Total$6,719TotalAmt
FieldValueIRS element (for citing)
Total Support$4,892,046TotalSupportAmt
Gross Receipts Rltd Activities$148,386GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75410PublicSupportCY170Pct
Public Support PY1700.68920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2013 AMOUNT: $ 5,196. 2014 AMOUNT: $ 1,523.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$200,000ContributionsAmt
Investment Earnings Or Losses$885InvestmentEarningsOrLossesAmt
Administrative Expenses$636AdministrativeExpensesAmt
End Year Balance$200,249EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,951OtherCostOrOtherBasisAmt
Depreciation$6,213DepreciationAmt
Book Value$25,738BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,738TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,070,645TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,489NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$350DonatedServicesAndUseFcltsAmt
Other Revenue$250OtherRevenueAmt
Revenue Not Reported-$889RevenueNotReportedAmt
Revenue Subtotal$1,071,534RevenueSubtotalAmt
Other Revenues Not Included$2,545OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,545RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,074,079TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,044,866TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$350DonatedServicesUseFcltsAmt
Other Expenses Included$250OtherExpensesIncludedAmt
Expenses Not Reported$600ExpensesNotReportedAmt
Expenses Subtotal$1,044,266ExpensesSubtotalAmt
Other Expenses Not Included$2,545OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,545ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,046,811TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 POSITION 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, 2016 AND 2015. 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 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSES 250.
PART XI, LINE 4B - OTHER ADJUSTMENTS:TRAINING AND DEVELOPMENT EXPENSES 2,545.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSED FUNDRAISING EXPENSES 250.
PART XII, LINE 4B - OTHER ADJUSTMENTS:TRAINING AND DEVELOPMENT EXPENESE 2,545.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1QUEST FOR THE SUMMITEvent1Nm
Gross Receipts Event1$201,850GrossReceiptsEvent1Amt
Charitable Contri Event1$192,890CharitableContriEvent1Amt
Gross Revenue Event1$8,960GrossRevenueEvent1Amt
Rent Facility Costs Event1$16,266RentFacilityCostsEvent1Amt
Food And Beverage Event1$1,734FoodAndBeverageEvent1Amt
Entertainment Event1$600EntertainmentEvent1Amt
Other Direct Expenses Event1$8,965OtherDirectExpensesEvent1Amt
Event2ASCENTEvent2Nm
Gross Receipts Event2$74,485GrossReceiptsEvent2Amt
Charitable Contri Event2$62,735CharitableContriEvent2Amt
Gross Revenue Event2$11,750GrossRevenueEvent2Amt
Rent Facility Costs Event2$22,981RentFacilityCostsEvent2Amt
Food And Beverage Event2$514FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$5,747OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,610GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,610GrossRevenueOtherEventsAmt
Entertainment Other Events$3,250EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,003OthDirectExpnssOtherEventsAmt
Gross Receipts Total$283,945GrossReceiptsTotalAmt
Charitable Contributions Tot$255,625CharitableContributionsTotAmt
Gross Revenue Total Events$28,320GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$39,247RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,248FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,850EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,715OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,060DirectExpenseSummaryEventsAmt
Net Income Summary-$32,740NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BUSINESS RELATIONSHIP - JENNIFER MULL AND ROB MORALES
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN IS REVIEWED BY THE CEO, TREASURER, AND DIRECTOR OF OPERATIONS 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 12CTHE 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 15ATHE 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 19THE 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.

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