2024-09-24T12:58:18-05:00 2023-12-31 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2023-01-01 200927912 EXCELENCIA IN EDUCATION INC % THE ORGANIZATION EXCE 2027857350 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 Deborah Santiago CEO 2027857350 2024-05-02 true true S E McMaster CPA P00310424 2022235001 2023 2024-08-08 14:25:15Z Deborah Santiago 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 4947177 false X WWW.EDEXCELENCIA.ORG X 2004 DC EXCELENCIA IN EDUCATION IS A NONPROFIT ORGANIZATION THAT AIMS TO ACCELERATE HIGHER EDUCATION SUCCESS FOR LATINO STUDENTS. 12 11 39 0 12414958 3351273 703257 1051446 24934 266024 1403 1236 13144552 4669979 55000 469325 0 0 2338219 3080290 0 0 136353 1533765 1665130 3926984 5214745 9217568 -544766 25995112 26802297 253104 1326280 25742008 25476017 EXCELENCIA IN EDUCATION IS A NONPROFIT ORGANIZATION WITH A MISSION TO ACCELERATE HIGHER EDUCATION SUCCESS FOR LATINO STUDENTS BY LINKING RESEARCH, POLICY, AND PRACTICE TO SERVE LATINO STUDENTS AND THE INSTITUTIONS AND PROGRAMS WHERE THEY PARTICIPATE. false false 3784018 469234 1051446 WITH SPECIAL EMPHASIS ON DECISION MAKERS, DISSEMINATED ACTION-FOCUSED SUMMARIES OF RESEARCH, AND PRACTICES AND STRATEGIES THAT ARE MAKING A DIFFERENCE IN ACHIEVING SUCCESS FOR LATINOS IN HIGHER EDUCATION. 3784018 true true false false false false false false false false true false false false true false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 15 0 true 39 true false false false false false false false false false false X 12 11 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 2027857350 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 SARITA E BROWN PRESIDENT 40.0 0.0 X X 249586 0 38846 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 40.0 0.0 X 213931 0 22800 EYRA PEREZ VP OF INSTITUTIONAL CAPACITY 40.0 0.0 X 114311 0 22522 ADRIANA RODRIGUEZ VICE PRESIDENT FOR PROGRAMS 40.0 0.0 X 120019 0 13943 Michelle Santiago VP of Communications 40.0 0.0 X 104357 0 17736 JENNIFER GOMEZ-CHAVEZ VP FOR INSTIUTIONAL ENGAGEMENT 40.0 0.0 X 113476 0 3404 MARIO CASTILLO DIRECTOR 1.0 0.0 X 0 0 0 JOHN CAVANAUGH SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 AUDREY DOW DIRECTOR 1.0 0.0 X 0 0 0 Juan Muoz DIRECTOR 1.0 0.0 X 0 0 0 SHIRLEY COLLADO DIRECTOR 1.0 0.0 X 0 0 0 MARIA HARPER-MARNICK CHAIR 1.0 0.0 X X 0 0 0 CARLOS SANTIAGO DIRECTOR 1.0 0.0 X 0 0 0 marie therese dominguez director 1.0 0.0 X 0 0 0 ROBERT VELA DIRECTOR 1.0 0.0 X 0 0 0 MASSEY VILLARREAL DIRECTOR 1.0 0.0 X 0 0 0 Robert Chiappetta Director 1.0 0.0 X 0 0 0 915680 0 119251 6 false true false 3351273 3351273 EVENT REVENUE 306712 306712 CONTRACT FEES 591043 591043 SPEAKING FEES 153691 153691 1051446 262686 262686 0 0 0 0 0 280536 277198 3338 3338 0 0 0 0 0 0 0 0 0 CREDIT CARD REBATES 1236 1236 1236 4669979 1052682 262686 442325 442325 27000 27000 0 0 915681 726303 173777 15601 0 1625643 1289432 308514 27697 72789 57735 13814 1240 275467 218496 52278 4693 190710 151268 36193 3249 0 1126 1126 52950 52950 0 0 0 503436 392548 42620 68268 0 27271 23719 3447 105 47556 11195 35912 449 0 202725 15667 185239 1819 173197 149090 22990 1117 0 287653 195506 83267 8880 0 0 427 34 389 4 6082 478 5548 56 DUES AND SUBSCRIPTIONS 54745 41054 13236 455 PAYROLL AND BANK FEES 34300 34300 STAFF DEVELOPMENT AND TRAINING 136937 41941 92291 2705 LICENSES AND PERMITS 1715 227 1473 15 135010 135010 5214745 3784018 1294374 136353 755755 786994 16254948 9239726 8885538 7659473 0 0 0 0 0 0 0 0 0 0 21988 36150 219898 219898 427 0 0 8213250 0 0 0 0 0 0 76456 866704 25995112 26802297 181232 237719 0 0 0 137133 0 0 0 0 0 0 0 0 0 0 71872 951428 253104 1326280 X 15209808 15496283 10532200 9979734 25742008 25476017 25995112 26802297 -544766 278775 X false true X true false X 3271982 2427526 11798683 12410803 3351273 33260267 0 0 3271982 2427526 11798683 12410803 3351273 33260267 12681029 20579238 32994 42678 5542 24934 262686 368834 0 4069 473 1503 1403 1236 8684 33637785 3172456 0.61179 0.56038 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39192 39192 0 180706 180703 0 0 0 LEASE LIABILITY 951428 951428 4808463 278775 888 279663 4528800 141179 141179 4669979 5074454 5074454 141179 141179 5215633 PARTX, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2023 and 2022, EXCELENCIA HAS DOCUMENTENTED ITS CONSIDERATION OF FASB ACS 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGINITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SPECIAL EVENT DIRECT BENEFIT TO DONORS OF $141,179 WAS DEDUCTED FROM SPECIAL EVENT REVENUE AS PART OF THE AUDITED FINANCIAL STATEMENTS. Alamo Community College District 2222 N Alamo St San Antonio TX 78215 746002173 501(C)(3) 40000 Institutional participation in the Community Colleges Transforming by Engaging Latino Students project Austin Community College District 5930 Middle Fiskville Road Austin TX 78752 741742036 501(C)(3) 25000 Cash The Community Colleges Transforming by Engaging Latino Students Project Columbia Gorge Community College 400 East Scenic Drive The Dalles OR 97058 930700843 501(C)(3) 7500 cash The Community Colleges Transforming by Engaging Latino Students Project Houston Community College System 3100 Main Street Houston TX 77002 741709152 501(C)(3) 7500 cash The Community Colleges Transforming by Engaging Latino Students Project LCCC 4525 Education Park Drive Schnecksville PA 18078 231670163 501(C)(3) 7500 cash The Community Colleges Transforming by Engaging Latino Students Project Lone Star College System District 5000 Research Forest Drive The Woodlands TX 77381 741734884 501(C)(3) 7500 cash The Community Colleges Transforming by Engaging Latino Students Project Long Beach Community College District 4901 E Carson Street Long Beach CA 90808 952654140 501(C)(3) 25000 cash The Community Colleges Transforming by Engaging Latino Students Project Harvard University 1033 Massachusetts Avenue Cambridge MA 02138 042103580 501(c)(3) 22750 Cash Strategic Data Project Fellowship Miami Dade College 11011 SW 104th Street RM 9254 Miami FL 33176 591210485 501(c)(3) 25000 cash The Community Colleges Transforming by Engaging Latino Students Project Polk State College 999 Avenue H Northeast winter haven FL 33881 591209033 501(c)(3) 7500 cash The Community Colleges Transforming by Engaging Latino Students Project San Jose Evergreen Community College District 40 South Market Street San Jose CA 95113 770100756 501(c)(3) 7500 Cash The Community Colleges Transforming by Engaging Latino Students Project The University of Texas at Austin 110 Inner Campus Stop K5300 Austin TX 78712 746000203 501(c)(3) 238000 cash IFS2 Grant Participation Awards 9 27000 cash X X false false false false false false false false false SARITA E BROWN PRESIDENT 249586 7487 31359 288432 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 213931 6418 16382 236731 MEETING MINUTES THE BOARD OF DIRECTORS DOCUMENT THE MINUTES OF EACH MEETING. MEETING MINUTES ARE REVIEWED AND APPROVED AT THE NEXT BOARD OF DIRECTORS MEETING. 990 REVIEW PROCESS A COPY OF THE DRAFT FORM 990 WAS CIRCULATED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINANCE COMMITTEE ACCEPTS THE DRAFT 990 AND PRESENTS TO THE BOARD OF DIRECTORS FOR APPROVAL. CONFLICT OF INTEREST ON AN ANNUAL BASIS, EACH DIRECTOR REVIEWS THE CONFLICT OF INTEREST POLICY AND COMPLETES AND SIGNS A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH HE/SHE IDENTIFIES POTENTIAL CONFLICTS OF INTEREST OR STATES THAT THERE ARE NONE. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE BOARD MEMBER RECUSES HIMSELF/HERSELF FROM DISCUSSIONS AND VOTES ON THAT MATTER. EXECUTIVE COMPENSATION THE BOARD OF DIRECTORS DETERMINES THE PRESIDENT'S COMPENSATION BASED ON THEIR KNOWLEDGE OF SALARIES IN THE NONPROFIT AND HIGHER EDUCATION ARENAS. THE PRESIDENT SETS STAFF SALARIES WITHIN THE BUDGET APPROVED BY THE BOARD OF DIRECTORS. PUBLIC DISCLOSURE THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.