2024-02-09T08:31:25-06:00 2023-06-30 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-07-01 452395336 INNER EXPLORER INC INNE 8884669732 430 FRANKLIN VILLAGE DRIVE 325 FRANKLIN MA 020384007 JANICE HOULIHAN CO-FOUNDER 8884669732 2024-02-08 JANICE HOULIHAN 999009999 0 COLLEEN D'ALFONSO P01707306 6172629898 2024-02-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANICE HOULIHAN 430 FRANKLIN VILLAGE DRIVE 325 FRANKLIN MA 020384007 3240905 0 X WWW.INNEREXPLORER.ORG X 2011 MA CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE. 11 9 14 3 0 0 918289 1580817 1891462 1651908 284 7895 600 285 2810635 3240905 0 0 0 0 1012929 1188916 0 0 31228 1115207 1226429 2128136 2415345 682499 825560 1934018 2673488 463877 377787 1470141 2295701 X CHRONIC STRESS, WHETHER ASSOCIATED WITH POVERTY, VIOLENCE, FRACTURED FAMILIES, TECHNOLOGY OVERLOAD, PEER PRESSURE OR BULLYING, PREVENTS LEARNING AND IS A ROOT CAUSE OF POOR ACADEMIC PERFORMANCE, AND ULTIMATELY, NEGATIVE LIFE OUTCOMES. INNER EXPLORER, A NATIONAL NON-PROFIT ORGANIZATION, IS COMMITTED TO BRINGING MINDFULNESS PRACTICES INTO EVERY CLASSROOM EVERY DAY TO REDUCE THE BARRIERS TO LEARNING AND TEACHING, SO OUR YOUNG PEOPLE, FAMILIES, AND COMMUNITIES THRIVE. 0 0 2210066 1652193 INNER EXPLORER BRINGS MINDFULNESS TO CHILDREN AND THEIR FAMILIES BOTH AT SCHOOL AND IN THE HOME. SPECIFICALLY, THE MODEL, BASED ON THE WORLD-RENOWNED MINDFULNESS BASED STRESS REDUCTION (MBSR) PROTOCOL, INCLUDES FOUR PROGRAM LEVELS FROM PRE-K TO 12TH GRADE, EACH WITH 180 AUDIO-GUIDED MINDFULNESS PRACTICES, OFFERED IN BOTH ENGLISH AND SPANISH. EACH DAY, STUDENTS ARE GUIDED THROUGH A 5-10 MINUTE MINDFULNESS PRACTICE, DURING WHICH TIME TEACHERS ARE ENCOURAGED TO PARTICIPATE ALONGSIDE THEIR STUDENTS.THE FOUR INNER EXPLORER PROGRAM MODELS, PRE-K-KINDERGARTEN (EXPLORING ME), ELEMENTARY SCHOOL (EXPLORING ORIGINALITY), MIDDLE SCHOOL (EXPLORING POTENTIAL) AND HIGH SCHOOL (EXPLORING RELEVANCE), ARE EACH DESIGNED FOR THE RESPECTIVE DEVELOPMENTAL STAGE TO MEET STUDENTS WHERE THEY ARE AT. ALL FOLLOW THE SAME SEQUENCE, BEGINNING WITH BREATHING AND RELAXATION EXERCISES AND GRADUALLY PROGRESS TO AWARENESS OF SENSES, THOUGHTS AND EMOTIONS, THE ENVIRONMENT, COMPASSION, AND CONNECTION TO ALL. DURING FISCAL YEAR 2023, INNER EXPLORER'S WORLDWIDE ONLINE PLATFORM, AVAILABLE IN ENGLISH AND SPANISH, SERVED 3,300 SCHOOLS, PRIMARILY IN THE US, RESULTING IN 2,500,000 STUDENTS RECEIVING CRITICAL MINDFULNESS AND PROGRAMMING TO SUPPORT THEIR SUCCESS. 2210066 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 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 1 13 0 1 14 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA CA NY X JANICE HOULIHAN CO-FOUNDER 8884669732 430 FRANKLIN VILLAGE DRIVE 325 FRANKLIN MA 02038 LAURA BAKOSH CO-FOUNDER 40.00 X X 160192 0 9000 JANICE HOULIHAN CO-FOUNDER 40.00 X X 138265 0 2283 SAMANTHA ALLISON DIRECTOR 1.00 X 0 0 0 SHERITA T CEASAR CHAIR 1.00 X X 0 0 0 TODD CASSLER DIRECTOR 1.00 X 0 0 0 MICHAEL PRUELL DIRECTOR 1.00 X 0 0 0 PAUL SUGAR DIRECTOR 1.00 X 0 0 0 SAIDEEP RAJ DIRECTOR 1.00 X 0 0 0 JANETTE HERNANDEZ DIRECTOR 1.00 X 0 0 0 KATHI KEMPER DIRECTOR 1.00 X 0 0 0 ZENITA HENDERSON DIRECTOR 1.00 X 0 0 0 LISA GRADY CHIEF STRATEGY OFFICER 40.00 X 215192 0 9000 513649 0 20283 3 0 1 0 1GEN LLC 2232 S MAIN 224 ANN ARBOR MI 48103 DESIGN, DEVELOPMENT AND SUPPORT OF INNER 929985 1 1580817 1580817 PROGRAM FEES 713200 1651908 1651908 1651908 7895 7895 MISC REVENUE 713200 285 285 285 3240905 1652193 0 7895 X 476848 436373 11346 29129 555947 533090 22857 156121 150444 3578 2099 389704 291569 98135 250285 250285 538085 538085 21932 5220 16712 BANK FEES 11592 11592 BAD DEBT 6000 6000 MEETINGS, TRAVEL AND CO 5591 5000 591 PAYROLL FEES 2650 2650 590 590 2415345 2210066 174051 31228 1004878 623466 988466 61056 48221 119337 38104 0 0 0 0 726251 962166 22496 13065 1934018 2673488 164776 138611 276605 226111 22496 13065 463877 377787 X 1454131 1296381 16010 999320 1470141 2295701 1934018 2673488 825560 0 X X 0 1 X 1 0 X 698897 1141333 987957 918289 1580817 5327293 188082 327881 625911 1892346 1660088 4694308 886979 1469214 1613868 2810635 3240905 10021601 20094 27260 49152 42653 36104 175263 0 20094 27260 49152 42653 36104 175263 9846338 886979 1469214 1613868 2810635 3240905 10021601 0.98250 0.98120 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD IN TRUST 13065 13065 X 3827806 586901 586901 3240905 0 3240905 3002246 586901 586901 2415345 0 2415345 PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE FEDERAL AND STATE AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2022 RETURNS, AND BELIEVE THEY ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED IF EXAMINED BY FEDERAL OR STATE TAX AUTHORITIES. X 0 0 0 0 0 0 0 0 0 LISA GRADY CHIEF STRATEGY OFFICER 215192 0 0 0 0 0 0 0 9000 0 224192 0 0 0 LAURA BAKOSH CO-FOUNDER 160192 0 0 0 0 0 0 0 9000 0 169192 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO APPROVE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS ITS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGUARLY SCHEDULED BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S CO-FOUNDERS SALARIES ARE BASED ON COMPARABLE DATA AND THE RESOURCES OF THE ORGANIZATION. THE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 69,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,060. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 98,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,135. SALES AND MARKETING: PROGRAM SERVICE EXPENSES 222,509. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222,509. FORM 990, PARTXII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS DURING THE YEAR.