2016-11-14T13:51:17-06:00 2015-12-31 721396621 CARR RIGGS & INGRAM LLC 1713 MAHAN DRIVE TALLAHASSEE FL 32308 990 2015-01-01 463332269 EXCELLENCE IN EDUCATION NATIONAL INC EXCE 8503914200 215 S MONROE ST NO 420 TALLAHASSEE FL 32301 PATRICIANNA LEVESQUE EXECUTIVE DIRECTOR 8503913070 2016-11-14 1 MICHAEL C CARTER P00292302 8508788777 2015 2017-02-10 21:41:12Z EXCELLENCE IN EDUCATION IN ACTION FOUNDATION FOR FLORIDA'S FUTURE PATRICIANNA LEVESQUE 215 S MONROE ST NO 420 TALLAHASSEE FL 32301 1478088 0 X EXCELINEDINACTION.ORG X 2013 FL ADVANCING EDUCATION POLICIES IN AMERICA THAT MAXIMIZE EVERY STUDENT'S POTENTIAL FOR LEARNING AND PREPARE ALL STUDENTS FOR SUCCESS IN THE 21ST CENTURY. 4 4 18 4 0 0 2276649 1473999 0 0 46 62 0 -17042 2276695 1457019 0 70150 0 0 699781 553839 24484 0 276523 478421 1200708 1202686 1824697 1074009 -367678 1669697 1308663 151942 158586 1517755 1150077 EXCELLENCE IN EDUCATION NATIONAL, INC. 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USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 21,069. 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X 1 0 X X 0 0 0 0 0 0 0 1 0 PATRICIANNA LEVESQUE EXECUTIVE DIRECTOR 61233 246652 21258 73134 0 42306 1662 6288 0 774 84153 369154 0 0 DEENA REPPEN CHIEF OF STAFF/VP OF ADMIN 0 204499 0 31602 0 20000 0 7946 0 8912 0 272959 0 0 FONDA L ANDERSON CHIEF DEVELOPMENT OFFICER 46813 187196 275 1100 0 0 1413 5651 0 1629 48501 195576 0 0 CLIFTON M LADNER SENIOR ADVISOR, POLICY & RESEARCH 18392 161610 0 112 0 0 552 4969 0 10493 18944 177184 0 0 CARRIE A JENKINS DIRECTOR OF ADMINISTRATIVE SERVICES 0 95828 0 5188 0 0 0 3197 0 7480 0 111693 0 0 PART I, LINE 1A TRAVEL PROVIDED TO BOARD MEMBERS VALUED AT $362.50. PART I, LINE 7 COMPENSATION FROM THE ORGANIZATION AND ITS RELATED ORGANIZATION INCLUDED A DISCRETIONARY BONUS RELATED TO PERFORMANCE. PART I, LINE 3: A REVIEW IS PERFORMED BY A RELATED ORGANIZATION THAT INCLUDES A COMPENSATION SURVEY OR STUDY. DEENA REPPEN CHIEF OF STAFF/VP OF ADMIN 52822 REIMBURSEMENT - THERE ARE SOME OVERLAPPING CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES WITH THE RELATED ORGANIZATION, FOUNDATION FOR EXCELLENCE IN EDUCATION, INC. BOARD OFFICERS AND DIRECTORS ARE UNPAID, THUS BUSINESS TRANSACTIONS PERTAINING TO THE EMPLOYED OFFICERS AND KEY EMPLOYEES RELATE TO COMPENSATION REIMBURSEMENTS BETWEEN THE ORGANIZATIONS FOR USE OF SHARED PERSONNEL WHERE THERE IS NO DIRECT PAYROLL TO THE EMPLOYEE FROM THE RELATED ORGANIZATION. THE PERSONNEL SERVICES TRANSACTIONS FROM THE RELATED ORGANIZATION INCLUDE REIMBURSEMENT FOR THE SHARED TIME OF THIS INDIVIDUAL. 0 PAMELA M GRIGGS DIRECTOR OF FINANCE 39632 REIMBURSEMENT - THERE ARE SOME OVERLAPPING CURRENT AND FORMER OFFICERS, DIRECTORS, AND KEY EMPLOYEES WITH THE RELATED ORGANIZATION, FOUNDATION FOR EXCELLENCE IN EDUCATION, INC. BOARD OFFICERS AND DIRECTORS ARE UNPAID, THUS BUSINESS TRANSACTIONS PERTAINING TO THE EMPLOYED OFFICERS AND KEY EMPLOYEES RELATE TO COMPENSATION REIMBURSEMENTS BETWEEN THE ORGANIZATIONS FOR USE OF SHARED PERSONNEL WHERE THERE IS NO DIRECT PAYROLL TO THE EMPLOYEE FROM THE RELATED ORGANIZATION. THE PERSONNEL SERVICES TRANSACTIONS FROM THE RELATED ORGANIZATION INCLUDE REIMBURSEMENT FOR THE SHARED TIME OF THIS INDIVIDUAL. 0 FORM 990, PART VI, SECTION A, LINE 2 THERE ARE BUSINESS RELATIONSHIPS FOR SEVERAL OF THE OFFICERS, DIRECTORS AND KEY EMPLOYEES AS THEY SERVE ON A RELATED PARTY BOARD AND/OR WORK WITH THE RELATED PARTY: PHILIP HANDY, WILLIAM OBERNDORF, ELIZABETH DEVOS, PATRICIANNA LEVESQUE, DEENA REPPEN, AND PAMELA GRIGGS FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ESTABLISHED. FORM 990, PART VI, SECTION B, LINE 11 REVIEWED BY MANAGEMENT INTERNALLY. REVIEWED INDEPENDENTLY BY PEER OF CPA FIRM. REVIEWED BY EXTERNAL LEGAL COUNSEL. ALL RECOMMENDATIONS AND ADJUSTMENTS REVIEWED WITH CPA FIRM IN COLLABORATION ON FINAL 990. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS DISTRIBUTED ON AN ANNUAL BASIS AND PHYSICALLY SIGNED COPIES ARE MAINTAINED AND UPDATED. ALL CONTRACTS ARE REVIEWED FOR POTENTIAL CONFLICTS OF INTEREST BEFORE SIGNED. DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO IMMEDIATELY DISCLOSE ALL RELATIONSHIPS AND ACTIVITIES THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 IN REFERENCE TO BOTH LINES 15A AND 15B: THE EXECUTIVE DIRECTOR'S COMPENSATION AGREEMENT WAS ACQUIRED AND HONORED BY EXCELLENCE IN EDUCATION NATIONAL THROUGH ITS MERGER WITH FOUNDATION FOR FLORIDA'S FUTURE IN 2014. COMPENSATION FOR VICE PRESIDENTS AND OTHER KEY EMPLOYEES IS DISCUSSED AND DETERMINED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT. FOR VICE PRESIDENTS AND KEY EMPLOYEES THAT ARE ALSO VICE PRESIDENTS AND KEY EMPLOYEES OF THE RELATED ORGANIZATION, FOUNDATION FOR EXCELLENCE IN EDUCATION, BUT WHO WILL RECEIVE COMPENSATION DIRECTLY FROM EXCELLENCE IN EDUCATION NATIONAL, AN ESTIMATION OF EXPECTED TIME SHARED IS USED TO DETERMINE A REASONABLE SPLIT TO ESTABLISH A DUAL PAYROLL. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990S ARE ALSO AVAILABLE ON GUIDESTAR.ORG AND THE THREE MOST CURRENT RETURNS ARE MADE AVAILABLE ON OUR WEBSITE, EXCELINEDINACTION.ORG FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL OF THE DOCUMENTS LEGALLY REQUIRED FOR DISCLOSURE AVAILABLE UPON REQUEST. FOUNDATION FOR EXCELLENCE IN EDUCATION INC 215 SOUTH MONROE STREET STE 420 TALLAHASSEE FL 32301 260615175 BUILD AN EDUCATION SYSTEM THAT EQUIPS EVERY CHILD TO ACHIEVE THEIR POTENTIAL FL 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 FOUNDATION FOR EXCELLENCE IN EDUCATION INC O 512021 COST