2024-05-14T19:47:21-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 832977509 EXPLORE ACADEMY LAS VEGAS EXPL 7024836332 3551 FERRELL ST NORTH LAS VEGAS NV 89032 ALEXANDRIA TAYLOR PRINCIPAL 7024836332 2024-05-14 1 ALEXANDRIA TAYLOR 999009999 1 DERRICK DEBRUYNE P00591016 6268577300 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ALEXANDRIA TAYLOR 3551 FERRELL ST NORTH LAS VEGAS NV 89032 2546310 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 32 10 0 0 1605385 2524490 0 0 0 0 19545 21820 1624930 2546310 0 0 0 0 1195014 1947356 0 0 0 996392 1788979 2191406 3736335 -566476 -1190025 1550695 13033424 1602074 14274828 -51379 -1241404 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 2613574 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 260 STUDENTS DURING 192 INSTRUCTIONAL DAYS. 2613574 1 1 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 1 0 0 0 0 1 5 0 1 32 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 1 0 1 1 1 1 1 1 1 1 0 NV X JUSTIN BAIARDO 5053065283 1112 21ST AVE SE RIO RANCHO NM 87124 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 95100 0 23494 95100 0 23494 0 0 0 0 0 2432731 91759 2524490 OTHER REVENUE 900099 21820 21820 21820 2546310 0 0 21820 57931 57931 1889425 1889425 106652 106652 899011 899011 542929 542929 NONINSTRUCTIONAL EXPENS 223750 223750 SPECIAL EDUCATION 16637 16637 3736335 2613574 1122761 0 15634 189460 267876 1206389 1850117 11455559 555762 154846 10899797 1550695 13033424 305932 493189 119384 11776899 1176758 2004740 1602074 14274828 X -51379 -1241404 -51379 -1241404 1550695 13033424 -1190025 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11275903 518975 10756928 179656 36787 142869 10899797 NET PENSION LIABILITY 2003309 DEFERRED INFLOWS - PENSIONS 1431 2004740 2546310 0 2546310 0 2546310 3736335 0 3736335 0 3736335 1 1 1 1 1 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. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. 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 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. EXPLORE FACILITIES GROUP - LAS VEGAS LLC 3551 N FERRELL STREET LAS VEGAS NV 89032 832977509 FACILITIES NV 0 0 EXPLORE ACADEMY LAS VEGAS