2021-11-09T14:34:21-06:00 2020-12-31 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2020-01-01 200927912 EXCELENCIA IN EDUCATION INC % THE ORGANIZATION EXCE 2027857350 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 Deborah Santiago CEO 2027857350 2021-07-21 true Deborah Santiago 999009999 S E McMaster CPA P00310424 2022235001 2 2020 2022-09-23 18:48:47Z Deborah Santiago 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 2867961 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. 10 9 17 0 3271982 2427526 451855 397281 32994 42678 4069 476 3760900 2867961 20000 20000 0 0 1612789 1862496 0 0 29915 1580082 1160409 3212871 3042905 548029 -174944 7855303 7914642 345215 579498 7510088 7335144 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 2399315 20000 397281 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. 2399315 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 false false true false false false false false false false false false false false false false false false false false true 13 0 true 17 true false false false false false false false false false false X 10 9 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 207900 0 33492 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 40.0 0.0 X 178200 0 19194 WILLIAM SERRATA CHAIR 1.0 0.0 X X 0 0 0 luis rosero director 1.0 0.0 X 0 0 0 BELLE WHEELAN vice chair 1.0 0.0 X X 0 0 0 JUAN SUAREZ DIRECTOR 1.0 0.0 X 0 0 0 MARIA HARPER-MARINICK DIRECTOR 1.0 0.0 X 0 0 0 ANDRES HENRIQUEZ DIRECTOR 1.0 0.0 X 0 0 0 MARTHA J KANTER DIRECTOR 1.0 0.0 X 0 0 0 ARTURO MADRID secretary/treasurer 1.0 0.0 X X 0 0 0 marie therese dominguez director 1.0 0.0 X 0 0 0 386100 0 52686 2 false true false GMMB 3050 K Street NW Suite 100 WASHINGTON DC 20007 Communications 130000 HCM Strategies LLC 1156 15th Street NW Suite 850 WASHINGTON DC 20005 Program Devl 100000 1 2427526 2427526 EVENT REVENUE 145844 145844 CONTRACT FEES 213057 213057 SPEAKING FEES 38380 38380 397281 42678 42678 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREDIT CARD REBATES 476 476 476 2867961 397757 42678 20000 20000 0 0 0 386100 326079 59305 716 0 1135015 845700 279591 9724 44749 36748 7176 825 179150 147118 28728 3304 117482 96476 18840 2166 0 0 45031 2869 42053 109 0 0 0 697056 602956 93203 897 0 10082 8205 1866 11 11903 10815 444 644 0 192391 128415 57300 6676 15940 11139 5031 -230 0 63086 63086 0 0 63400 57930 1994 3476 5723 5216 194 313 DUES AND SUBSCRIPTIONS 26470 22880 2696 894 PAYROLL AND BANK FEES 6875 6037 534 304 STAFF DEVELOPMENT AND TRAINING 10213 5534 4673 6 SUBCONTRACT 10000 10000 2239 2112 47 80 3042905 2399315 613675 29915 402623 737479 4150418 4376557 3194090 2746973 0 0 0 0 0 0 0 0 0 0 29099 31545 219898 197810 79073 22088 0 0 0 0 0 0 0 0 0 0 7855303 7914642 184542 161640 0 0 83771 79006 0 0 0 0 0 0 0 0 0 279000 76902 59852 345215 579498 X 2879900 3082006 4630188 4253138 7510088 7335144 7855303 7914642 -174944 X false true X true false X 2281719 3488526 4513191 3271982 2427526 15982944 0 0 2281719 3488526 4513191 3271982 2427526 15982944 8727659 7255285 3495 4317 6605 32994 42678 90089 0 33224 54331 4069 476 92100 16165133 1222841 0.44882 0.39272 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39192 32162 7030 180706 165646 15058 22088 0 DEFERRED RENT ABATEMENT 59852 59852 2867961 2867961 2867961 3042905 3042905 3042905 PARTX, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2020 and 2019, 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. X X false false false false false false false false false SARITA E BROWN PRESIDENT 207900 6237 27255 241392 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 178200 5346 13848 197394 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. FORM 990 PART IX LINE 11G DESCRIPTION:WEBSITE TOTAL FEES:27250 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATIONS TOTAL FEES:309827 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN AND EDIT TOTAL FEES:29655 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH TOTAL FEES:54934 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA TOTAL FEES:16737 FORM 990 PART IX LINE 11G DESCRIPTION:PROGRAM DEVELOPMENT TOTAL FEES:100000 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNICAL ASSISTANCE TOTAL FEES:158653