2024-11-07T00:15:42-06:00 2023-12-31 480567703 PINION LLC 828 GREAT NORTHERN BOULEVARD HELENA MT 59601 990 2023-01-01 810541491 EXPLORATIONWORKS INC EXPL 4064571800 995 CAROUSEL WAY HELENA MT 59601 HEATHER O'NEILL EXECUTIVE DIRECTOR 4064571800 2024-11-06 1 0 MANDY SMITH P01722770 4064421040 2024-11-06 2023 2024-10-15 13:58:12Z HEATHER O'NEILL 995 CAROUSEL WAY HELENA MT 59601 979547 0 X WWW.EXPLORATIONWORKS.ORG X 2000 MT EXPLORATIONWORKS IGNITES A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. WITH THE FUTURE CLOSELY TIED TO STEM (SCIENCE, MATH, TECHNOLOGY AND ENGINEERING), EXPLORATION WORKS HELPS CHILDREN AS YOUNG AS 2 BEGIN PREPARING FOR STEM CAREERS (IF THEY SO CHOOSE) AND HELPS CHILDREN AND ADULTS OF ALL AGES BE COMFORTABLE WITH SCIENCE IN THEIR DAILY LIVES. OUR ENGAGING EXHIBITS, EXCEPTIONAL PROGRAMS AND ENDURING PARTNERSHIPS ARE DESIGNED TO MEET THE NEEDS OF LEWIS AND CLARK, BROADWATER AND JEFFERSON COUNTY KIDS AND FAMILIES, IN 3 EDUCATIONAL AREAS: EARLY CHILDHOOD, SCIENCE AND TECHNOLOGY AND MAKING HEALTHY LIVING CHOICES. TYPICALLY WELCOMING ABOUT 38,000 PEOPLE OF ALL AGES EACH YEAR, MORE THAN 700 YOUTH PARTICIPATE IN OUR SUMMER CAMP AND AFTER SCHOOL CLASSES. CAMP AND CLASS SCHOLARSHIPS AND FREE ADMISSION DAYS ENSURE ACCESS FOR ALL, REGARDLESS OF ECONOMIC CIRCUMSTANCE. 13 13 41 60 0 0 483041 647489 260091 269979 1068 5729 -15683 -6843 728517 916354 0 0 0 0 503120 595411 0 0 35178 346216 335236 849336 930647 -120819 -14293 1548217 1552003 47919 65998 1500298 1486005 TO IGNITE A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. 0 0 531018 287580 STEM (SCIENCE, TECHNOLOGY, MATH AND ENGINEERING) EXHIBITS, FIELD TRIPS, AFTER SCHOOL PROGRAMS, PRESCHOOL PROGRAMS AND SUMMER CAMPS FOR KIDS OF ALL AGES, GROUNDED IN EDUCATIONAL EXCELLENCE, TO IGNITE A LIFELONG LOVE FOR SCIENCE TO ENRICH MONTANA'S FUTURE. 531018 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 X X EXPLORATIONWORKS 4064571800 995 CAROUSEL WAY HELENA MT 59601 BRETT CLARK CHAIR 2.00 X X 0 0 0 KATIE STEINER VICE CHAIR 1.00 X X 0 0 0 ANGELA MURDO TREASURER 2.00 X X 0 0 0 ELIZABETH GUNDERSEN SECRETARY 2.00 X X 0 0 0 ELLEN FEAVER DIRECTOR 2.00 X 0 0 0 LAURA CLARK DIRECTOR 1.00 X 0 0 0 JEFF DOWNHOUR DIRECTOR 1.00 X 0 0 0 KATHRYN GALLAGHER DIRECTOR 1.00 X 0 0 0 ANNIE HANSHEW DIRECTOR 1.00 X 0 0 0 DENNIS MANALO DIRECTOR 1.00 X 0 0 0 AIMEE HAWKALUK DIRECTOR 1.00 X 0 0 0 RACHEL STANICH DIRECTOR 1.00 X 0 0 0 TANA DEARBORN DIRECTOR 1.00 X 0 0 0 KELLY POSEWITZ EXECUTIVE DIRECTOR 40.00 X 60302 0 0 HEATHER O'NEILL EXECUTIVE DIRECTOR 40.00 X 17797 0 0 78099 0 0 0 0 0 0 0 2195 108110 40956 120059 376169 38105 647489 PROGRAM AND ADMISSION 611710 269335 269335 EXHIBIT INCOME 611710 644 644 269979 5729 5729 17500 0 17500 17500 17500 37227 40956 61671 -24444 -24444 1623 1522 101 101 916354 287580 0 -18715 78099 15620 36266 26213 436137 291143 144994 5723 3820 1903 75452 50368 25084 34423 34423 29917 4753 23175 1989 13478 13447 31 29884 7909 21975 28360 68 28292 2879 2879 1422 1422 52031 52031 22905 22905 SUPPLIES 62831 44802 15564 2465 EXHIBIT COSTS 38029 36750 1279 DUES & SUBSCRIPTIONS 10502 6135 4367 PRINTING, POSTAGE & SHI 7358 1293 2976 3089 1217 1217 930647 531018 364451 35178 155198 210245 2150 9250 5025 5000 7845 2319469 992731 1378769 1326738 1548217 1552003 47919 60998 5000 47919 65998 X 1500298 1476005 10000 1500298 1486005 1548217 1552003 -14293 0 X X 0 1 X 1 0 X 391976 580646 498105 483041 647489 2601257 292508 304436 248444 260091 271602 1377081 684484 885082 746549 743132 919091 3978338 113914 166000 169731 141222 161580 752447 0 113914 166000 169731 141222 161580 752447 3225891 28223 17487 17581 18568 23229 105088 28223 17487 17581 18568 23229 105088 712707 902569 764130 761700 942320 4083426 0.79000 0.79670 0.02570 0.02560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 275000 275000 1500822 476717 1024105 111158 87657 23501 432489 428357 4132 1326738 978025 61671 61671 916354 0 916354 992318 61671 61671 930647 0 930647 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS 61,671. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS 61,671. NIGHTMARE AFFAIR 78183 40956 37227 17500 1776 3000 39395 78183 40956 37227 17500 1776 3000 39395 61671 -24444 X AUCTIONABLE ITEMS FOR FUNDRAISER 0 32645 COST X UTILITIES 0 5460 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE, TREASURER AND EXECUTIVE DIRECTOR REVIEW THE FORM 990 TAX RETURN AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE UPDATED ANNUALLY. ANY BOARD MEMBER WHO HAS A CONFLICT OF INTEREST SIGNS A LETTER FOR THE CURRENT YEAR. ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT UPON JOINING THE ORGANIZATION AND WHEN RENEWING TERMS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY MANAGEMENT PERSONNEL IS DETERMINED USING COMPARABLE DATA FOR SIMILIAR POSITIONS IN OUR REGION AND IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE 990 CAN BE VIEWED ON GUIDESTAR.ORG. PART XII, LINE 2C - AUDITEE OVERSIGHT COMMITTEE THERE HAVE BEEN NO CHANGES IN THE AUDIT OVERSIGHT COMMITTEE DURING THE YEAR.