2020-08-28T12:24:13-05:00 2019-12-31 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2019-01-01 200927912 EXCELENCIA IN EDUCATION INC % THE ORGANIZATION EXCE 2027857350 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 DEBORAH A SANTIAGO CEO 2027857350 2020-05-05 23.132.80.69 78088920201485000000 2020-05-27 P 15DCDA6F77D815985F9AA57438CBD4EED77AE40A 2BB6E4DBCD5ACEEFAA8750FF530F9246A32404A5 2019 2021-01-29 14:40:06Z DEBORAH A SANTIAGO 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 3760900 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. 13 12 19 0 4513191 3271982 137804 451855 6605 32994 40437 4069 4698037 3760900 20000 20000 0 0 1144005 1612789 0 0 35751 1407120 1580082 2571125 3212871 2126912 548029 7221433 7855303 191326 345215 7030107 7510088 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 2395509 20000 451855 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. 2395509 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 19 0 true 19 true false false false false false false false false false false X 13 12 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 202195 0 27212 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 40.0 0.0 X 177700 0 17577 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 ELSA NUNEZ DIRECTOR 1.0 0.0 X 0 0 0 GLORIA RODRIGUEZ DIRECTOR 1.0 0.0 X 0 0 0 ray martinez iii director 1.0 0.0 X 0 0 0 marie therese domingue director 1.0 0.0 X 0 0 0 379895 0 44789 2 false true false GMMB 3050 K Street NW Suite 100 WASHINGTON DC 20007 Communications 225000 1 3271982 3271982 EVENT REVENUE 283157 283157 CONTRACT FEES 123527 123527 SPEAKING FEES 45171 45171 451855 32994 32994 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREDIT CARD REBATES 4069 4069 4069 3760900 451855 37063 20000 20000 0 0 0 386100 282934 97490 5676 0 945611 692944 238767 13900 32641 23919 8242 480 147011 107790 37113 2108 101426 74325 25610 1491 0 2550 2037 392 121 41100 41100 0 0 0 861091 766636 93674 781 0 52623 33603 18266 754 14709 6691 7616 402 0 195315 94621 95983 4711 100773 72164 26516 2093 0 188889 168456 19863 570 0 0 61284 27904 31706 1674 5445 2486 2810 149 DUES AND SUBSCRIPTIONS 19330 9125 9865 340 PAYROLL AND BANK FEES 23381 3551 19617 213 STAFF DEVELOPMENT AND TRAINING 13592 6323 6981 288 3212871 2395509 781611 35751 1095446 402623 3376101 4150418 2587665 3194090 0 0 0 0 0 0 0 0 0 0 26359 29099 222242 143169 135862 79073 0 0 0 0 0 0 0 0 0 0 7221433 7855303 102280 184542 0 0 0 83771 0 0 0 0 0 0 0 0 0 0 89046 76902 191326 345215 X 2663183 2879900 4366924 4630188 7030107 7510088 7221433 7855303 548029 -68048 X false true X true false X 455580 2281719 3488526 4513191 3271982 14010998 0 0 455580 2281719 3488526 4513191 3271982 14010998 8450443 5560555 8597 3495 4317 6605 32994 56008 0 265 33224 54331 4069 91889 14158895 1190939 0.39272 0.34755 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33232 33232 0 180250 101177 79073 79073 0 DEFERRED RENT ABATEMENT 76902 76902 3704115 6000 -62785 -56785 3760900 3760900 3156086 6000 -62785 -56785 3212871 3212871 PARTX, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2019 and 2018, 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. Part XI and Part XII Adjustments Implementation of ASC 606 Revenue Recognition for Exchange Transactions - adjustment represents cost of direct benefits to donors. X X false false false false false false false false false SARITA E BROWN PRESIDENT 202195 6066 21146 229407 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 177700 5331 12246 195277 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:52655 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATIONS/DISSEMINATION TOTAL FEES:232771 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN & EDIT TOTAL FEES:21639 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH TOTAL FEES:12498 FORM 990 PART IX LINE 11G DESCRIPTION:EVENT COORDINATOR TOTAL FEES:3625 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA TOTAL FEES:47374 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNICAL ASSISTANCE TOTAL FEES:454901 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT TOTAL FEES:35628