2026-04-22T12:43:36-04:00 2025-06-30 990303190 CARBONARO CPAS & MANAGEMENT GROUP 1885 MAIN ST STE 408 WAILUKU HI 96793 990 2024-07-01 208992248 THE EXPLORATION FOUNDATION EXPL 8083274751 73-4460 QUEEN KAAHUMANU HWY 105 KAILUA KONA HI 967402636 VICKY CARLSON CHAIRPERSON 8083274751 2026-04-14 true true GRETCHEN KREMEYER P00768528 8082425002 2026-04-15 2024 2025-03-06 01:10:19Z VICKY CARLSON 73-4460 QUEEN KAAHUMANU HWY 105 KAILUAKONA HI 967402636 567718 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. 3 3 0 3 0 38642 105783 456000 456000 4169 5935 0 498811 567718 13380 121360 0 0 18182 18182 463466 472674 476846 612216 21965 -44498 6110252 5961231 4114412 4009889 1995840 1951342 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 531335 121360 456000 SUPPORT FOR WEST HAWAII EXPLORATION ACADEMY PUBLIC CHARTER SCHOOL. 531335 true true false false false false false false false false true false false false false true true false false false false false false true false false false true 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 3 3 false false false false false false false true true false false true true true true 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 JAMIE BERGSMA TREASURER 2.00 X X 0 0 0 LISA HUMMEL SECRETARY 2.00 X X 0 0 0 false false false 50000 55783 105783 PROGRAM RENTAL REVENUE 532000 456000 456000 456000 5935 5935 567718 456000 5935 121360 121360 18182 18182 141332 138505 2827 275879 270361 5518 ADMINISTRATION FEES 55463 1109 54354 612216 531335 62699 18182 456269 503629 24975 14788 20443 8354112 3016294 5613695 5337818 25500 74366 6110252 5961231 63025 4114412 3946864 4114412 4009889 X 1972989 1939842 22851 11500 1995840 1951342 6110252 5961231 -44498 X false true X true true true X 7663 915 7805 38642 105783 160808 7663 915 7805 38642 105783 160808 38076 122732 283 288 1614 4169 5935 12289 173097 2404910 0.70900 0.88470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8276375 2938557 5337818 77737 77737 5337818 X 567718 567718 567718 612216 612216 612216 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 THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED, OR RECORDED AS LIABILITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE FOUNDATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF HAWAII. THE FOUNDATION I GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEAR BEFORE 2022. X X true REBECCA SURRER 115 CORONADO LN SAN CLEMENTE CA 92672 GRANT WRIT false 18182 -18182 18182 -18182 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) REBECCA SURRER COMMISSION BASED true WEST HAWAII EXPLORATIONS ACADEMY 73-4460 QUEEN KAAHUMANU HWY KAILUAKONA HI 96740 990266482 121360 SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE REVIEWED FOR ALIGNMENT WITH MISSION AND VISION. THE SCHOOL REPORTS EXPENDITURES FOR THE PROGRAM TO THE NONPROFIT. 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 12C BOARD MEMBERS ARE REQUIRED TO IDENTIFY WHEN A POSSSIBLE OR ACTUAL CONFLICT EXISTS. ANNUAL STATEMENTS ARE REQUIRED TO CONFIRM EACH BOARD MEMBER HAS RECEIVED THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AND AGREES TO COMPLY. FORM 990, PAGE 6, PART VI, LINE 19 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.