2024-02-19T12:56:37-05:00 2023-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2022-07-01 208992248 THE EXPLORATION FOUNDATION EXPL 8083274751 73-4460 QUEEN KAAHUMANU HWY 105 KAILUA KONA HI 967402636 VICKY CARLSON CHAIRPERSON 8083274751 2024-01-05 true VICKY CARLSON 999009999 false GRETCHEN KREMEYER P00768528 8082425002 2024-02-19 2022 2023-04-26 12:10:37Z VICKY CARLSON 73-4460 QUEEN KAAHUMANU HWY 105 KAILUAKONA HI 967402636 427926 false X EXPLORATIONFOUND.ORG X 2008 HI SUPPORT WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL AND TO FOSTER DISSEMINATION OF THE SCHOOL'S BEST PRACTICES AND OTHER EDUCATIONAL REFORM INITIATIVES. 5 5 0 5 0 915 7805 474403 364440 288 1614 54067 475606 427926 0 0 0 0 0 430803 436679 430803 436679 44803 -8753 6415023 6250594 4432395 4276719 1982628 1973875 SUPPORT WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL AND TO FOSTER DISSEMINATION OF THE SCHOOL'S BEST PRACTICES AND OTHER EDUCATIONAL REFORM INITIATIVES. false false 420150 418507 SUPPORT FOR WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL. 420150 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false HI X THE EXPLORATION FOUNDATION 8083274751 73-4460 QUEEN KAAHUMANU HWY 105 KAILUA KONA HI 96740 X VICKY CARLSON CHAIRPERSON 2.00 X X 0 0 0 LISA HUMMEL SECRETARY 2.00 X X 0 0 0 JAMIE BERGSMA TREASURER 2.00 X X 0 0 0 CATHERINE CAMBRIA TREASURER 2.00 X X 0 0 0 JO GREENBURG MEMBER 2.00 X 0 0 0 false false false 7805 7805 PROGRAM RENTAL REVENUE 532000 364440 364440 364440 1614 1614 GENERAL EXCISE TAX REFUND 532000 54067 54067 54067 427926 418507 1614 152680 149626 3054 275880 270362 5518 ADMINISTRATION FEES 8119 162 7957 436679 420150 16529 0 133394 64935 335519 25740 8354112 2464537 6165454 5889575 25500 25500 6415023 6250594 524 4432395 4276195 4432395 4276719 X 1982628 1967675 6200 1982628 1973875 6415023 6250594 -8753 X false true X true true true X 1491 5400 7663 915 7805 23274 1491 5400 7663 915 7805 23274 23274 620 1520 283 288 1614 4325 27599 2692910 0.84330 0.92540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8276375 2386800 5889575 77737 77737 5889575 X 430526 2600 2600 427926 427926 439279 2600 2600 436679 436679 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE FOUNDATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2020. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.