2018-01-24T13:33:23-08:00 2017-09-30 Nicholson & Olson CPAs 729 Sunrise Avenue Suite 303 Roseville CA 95661 990PF 2016-10-01 521772345 EXCELERATE FOUNDATION INC EXCE 9169322030 101 PARKSHORE DRIVE FOLSOM CA 95630 JONATHAN ALEX SLOAN President 2018-01-24 true Charles A Nicholson P00410549 9167867997 X 2016 2021-01-29 14:40:06Z X 9285224 X X 211202 211202 593672 10940139 593672 139380 99756 904630 804874 139380 154000 154000 960 960 13474 13474 46657 46222 435 50 50 8552 8552 3442 215 3227 227135 46437 180698 252235 252235 479370 46437 432933 425260 758437 139380 55126 127984 127984 329107 71694 71694 190709 1778493 1778493 6476634 6476634 1179296 818764 818764 7080358 11655 11655 8834596 9285224 9285224 912 7112 912 7112 X 8833684 9278112 8833684 9278112 8834596 9285224 8833684 425260 19168 9278112 9278112 UBS P 2017-09-30 2017-09-30 3480860 3348095 132765 132765 UBS P 2000-01-01 2017-09-30 7265498 6811206 454292 454292 US BANK P 2017-09-30 2017-09-30 193781 187166 6615 6615 593672 139380 false 510619 8651038 0.05902 502768 9274332 0.05421 306207 9520394 0.03216 470803 10042354 0.04688 0.192280 0.048070 8823981 424169 7584 431753 432933 X 7584 7584 7584 11886 11886 4302 4302 false false false false false false false false true true true false false false false true excelerate-foundation.org BOYD & ASSOCIATES PC 9169322030 101 PARKSHORE DRIVE SUITE 100 FOLSOM CA 95630 false false false false 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 101 PARKSHORE DRIVE FOLSOM CA 95630 President 10.00 59000 ERNEST LEWIS 101 PARKSHORE DRIVE FOLSOM CA 95630 Secretary 6.00 46000 EDWARD DADAKIS 101 PARKSHORE DRIVE FOLSOM CA 95630 Treasurer 6.00 49000 NONE NONE 8757955 200401 0 8958356 0 8958356 134375 8823981 441199 441199 7584 7584 433615 433615 433615 432933 432933 7584 425349 433615 48471 432933 48471 0 384462 49153 X AIDSLifeCycle PO Box 6000 San Francisco CA 94160 n/a 501(c)(3) Supporting individual riders in the San Francisco to Los Angeles bike ride. 19900 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) Assist in organization purpose of providing services and housing support to senior LGBT San Francisco. 10083 UC Davis Foundation 1460 Drew Ave Ste 100 Davis CA 95616 n/a 501(c)(3) Funding for leadership prize for staff. 89917 East Harlem Tutorial 2050 2nd Ave New York NY 10029 n/a 501(c)(3) General operation funds for the program impacting at-risk youth. 15000 Greenwich Point Conservancy PO Box 377 Old Greenwich CT 06870 n/a 501(c)(3) General program support for organization that focuses on historic preservation in town. 10000 Greenwhich Town Party 157 Church Street 19th Floor New Haven CT 06510 n/a 501(c)(3) General program support for group that build community and town unification. 10000 LGBT Historical Society 657 Mission St Ste 300 San Francisco CA 94105 n/a 501(c)(3) Support of short term need to cover part of costs to move the Society's collection to a new space for organization that preserves critical archives for the LGBT movement. 10000 Horizons Foundation 550 Montgomery St Ste 700 San Francisco CA 94111 n/a 501(c)(3) Support of the organizations $3.5 million five-year "Now and Forever Campaign" which seeks to bolster the organization's capacity to strengthen its fundraising and grantmaking work. 32308 Light in the Grove PO Box 2270 San Francisco CA 94118 n/a 501(c)(3) Sponsorship of the annual Light in the Grove fundraising event for organization that provides, in perpetuity, a place of remembrance so that the lives of people who died from AIDS are not forgotten and the story is known by future generations. 5000 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 National AIDS Memorial GroveLight PO Box 2270 San Francisco CA 94126 n/a 501(c)(3) Grant to support a feasibility study for a planned memorial center. 25027 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. 5000 Positive Resource Center 785 Market Street 10th Floor San Francisco CA 94103 n/a 501(c)(3) Sponsorship for fundraising event for organization that supports HIV/AIDS, mental health, and substance abuse services. 5000 252235 14 211202 18 132765 460907 BAD DEBT RECOVERY 1 99756 443723 460907 904630 false false false false false false false false false false ACCOUNTING 13474 0 0 13474 CORPORATE STOCK 6476634 6476634 LEGAL 960 0 0 960 ACCRUED INCOME 11655 11655 BANK CHARGES 215 215 INFORMATION TECHNOLOGY 428 428 INSURANCE 2740 2740 OTHER EXPENSES 59 59 BAD DEBT RECOVERY 99756 GRANT ADMINISTRATION 435 0 0 435 INVESTMENT FEES 46222 46222 0 0