2020-01-22T10:38:14-08:00 2019-09-30 942771548 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990PF 2018-10-01 521772345 EXCELERATE FOUNDATION INC EXCE 9165868444 2377 GOLD MEADOW WAY GOLD RIVER CA 95670 JONATHAN ALEX SLOAN President 2020-01-22 true Charles A Nicholson P00410549 9167867997 X 2018 2022-09-23 18:48:47Z X 9983840 X X 170363 170363 85497 1214532 85497 255860 255860 191500 191500 267 267 9479 9479 42682 41356 1326 6 6 12920 12920 3054 125 2929 259908 41487 218421 423276 423276 683184 41487 641697 -427324 214373 384111 17463 17463 449798 472411 472411 1845033 1844177 1844177 6480364 6692560 6692560 873309 944567 944567 12200 12662 12662 10044815 9983840 9983840 1039 572 3000 3548 4039 4120 X 10040776 9979720 10040776 9979720 10044815 9983840 10040776 -427324 366268 9979720 9979720 US BANK P 2019-09-30 2019-09-30 188169 184981 3188 3188 US BANK P 2000-09-30 2019-09-30 1026363 944054 82309 82309 85497 false 508009 9514036 0.05340 425349 8823981 0.04820 510619 8651038 0.05902 502768 9274332 0.05421 306207 9520394 0.03216 0.246998 0.049400 9496282 469116 2144 471260 641697 X 2144 2144 2144 5745 5745 3601 3601 false false false false false false false false true true CA true false false false false true excelerate-foundation.org CORE 4 FINANCIAL 9165868444 2377 GOLD MEADOW WAY GOLD RIVER CA 95670 false false false false true false false false false false false false false false false false false false false false false false false false false false false JONATHAN ALEX SLOAN 2377 GOLD MEADOW WAY GOLD RIVER CA 95670 President 10.00 70500 ERNEST LEWIS 2377 GOLD MEADOW WAY GOLD RIVER CA 95670 Secretary 6.00 60500 EDWARD DADAKIS 2377 GOLD MEADOW WAY GOLD RIVER CA 95670 Treasurer 6.00 60500 NONE NONE 9483157 157738 0 9640895 0 9640895 144613 9496282 474814 474814 2144 2144 472670 472670 472670 641697 641697 2144 639553 472670 13168 641697 13168 0 472670 155859 155859 0 155859 155859 X AIDSLifeCycle PO Box 6000 San Francisco CA 94160 n/a 501(c)(3) Sponsor riders of a cycling event, which raises funds for SF AIDS Foundation and community. 16250 Grass Roots Gay Rights West 584 Castro St 495 San Francisco CA 94114 n/a 501(c)(3) General support of organization's fundraising activities and support of community activities. 10000 Openhouse 1800 Market St PMB93 San Francisco CA 94102 n/a 501(c)(3) Sponsorship of event to promote healthy aging of the LGBT community, via several community factors. 46026 2019 Team to End Aids - NYC Maratho 200 West Monroe St Suite 1150 Chicago IL 60606 n/a 501(c)(3) Support for AIDS Foundation of Chicago to improve wealth equity, prevent new cases of HIV, and be a voice for change. 1000 UC Davis Foundation 1460 Drew Ave Ste 100 Davis CA 95616 n/a 501(c)(3) Third annual grant to support staffing budgets of a specific program, as well as general program support for campus and public arboretum operations. 100000 East Harlem Tutorial 2050 2nd Ave New York NY 10029 n/a 501(c)(3) Operational grant for spring benefit event which funds tutoring of disadvantaged youth. 15000 Greenwich Point Conservancy PO Box 377 Old Greenwich CT 06870 n/a 501(c)(3) Sponsor for annual fundraising event to support the renovation of historic buildings in town. 10000 Greenwhich Town Party 157 Church Street 19th Floor New Haven CT 06510 n/a 501(c)(3) Grant to offset the costs of a public function put on by the town's non-profit organization. 12000 All Stars Project Inc aka Castillo 543 W 42nd St New York NY 10036 n/a 501(c)(3) Event support to raise money for organization which provides a creative environment in which people of all ages can produce and experience theatre that deals with contemporary and historical social issues. 10000 LGBT Historical Society 657 Mission St Ste 300 San Francisco CA 94105 n/a 501(c)(3) Support for annual fundraising event, and separately for expansion of museum and to assist the drive additional public contributions. This organization preserves critical archives for the LGBT movement. 20000 Greenwich Emergency Medical Service 1111 E Putnam Riverside CT 06878 n/a 501(c)(3) Grant used to provide support for organization providing emergency support for town of Greenwich, including purchase of ambulance. 100000 Cycle for Survival 885 Second Ave 7th Floor New York NY 10017 n/a 501(c)(3) Sponsor of rider raising money for cancer research. 1000 Horizons Foundation 550 Montgomery St Ste 700 San Francisco CA 94111 n/a 501(c)(3) Support and sponsorship of annual fundraising event along with various expenses relating to meetings, etc., for organization that provides community based support for LGBT organizations. 6000 Huckleberry Youth Programs 3310 Geary Blvd San Francisco CA 94118 n/a 501(c)(3) Multi-year grant to provide general program support of the organization whose purpose is counseling, referral and shelter services for at risk and trafficked youth in SF and Marin counties. 21000 Inner City Foundation for Charity E 238 Jewett Ave Bridgeport CT 06606 n/a 501(c)(3) Support general operations of organization that provides education and programs including basic needs like food and shelter to those in need. 10000 SF LGBT Center 1800 Market St San Francisco CA 94102 n/a 501(c)(3) Fundraiser event sponsorship for organization whose charter is to connect LGBT community to opportunities, resources and each other to achieve our vision of a stronger, healthier, and more equitable world for LGBT people. 5000 Tuleyome 607 North Street Woodland CA 95695 n/a 501(c)(3) Grant used to support repair and restoration of public lands, streams, trails, in several northern CA counties. 20000 Rising Ground Inc 153 Hawthorne Avenue Yonkers NY 10705 n/a 501(c)(3) Sponsorship for fundraising event for organization that supports HIV/AIDS, mental health, and substance abuse services. 10000 Glenville Volunteer Fire Company No 266 Glenville Road Greenwich CT 06831 n/a 501(c)(3) Support for fundraising event for volunteer firefighter company. 10000 423276 14 170363 18 85497 255860 255860 false false false false false false false false false false ACCOUNTING 9479 0 0 9479 CORPORATE BONDS 944567 944567 CORPORATE STOCK 6692560 6692560 1844177 1844177 LEGAL 267 0 0 267 ACCRUED INCOME 12200 12661 12662 Rounding 1 BANK CHARGES 125 125 INSURANCE 2741 2741 OFFICE EXPENSE 45 45 WEBSITE HOSTING 143 143 CREDIT CARDS PAYABLE 3000 3548 CONSULTING FEES 1326 0 0 1326 INVESTMENT FEES 41356 41356 0 0