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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
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      <PublicSupportPercentage509>0.98470</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98630</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01210</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01370</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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      <ContributorInfo>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <TotalRevenue>1837151</TotalRevenue>
      <TotalExpenses>1553664</TotalExpenses>
      <ExcessOrDeficitForYear>283487</ExcessOrDeficitForYear>
      <DonatedServicesAndFacilities>4901</DonatedServicesAndFacilities>
      <OtherAmount>-4901</OtherAmount>
      <ExcessOrDeficitPerFS>283487</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1842052</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>4901</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>4901</RevenueNotRptdF990>
      <RevenueSubtotal>1837151</RevenueSubtotal>
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      <TotExpensesEtcAuditedFinclStmt>1558565</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>4901</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>4901</ExpensesNotRptdF990>
      <ExpensesSubtotal>1553664</ExpensesSubtotal>
      <TotalExpensesPerForm990>1553664</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Donated services and use of facilities $ -4901</Explanation>
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        <AddressUS>
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          <City>Tucson</City>
          <State>AZ</State>
          <ZIPCode>85721</ZIPCode>
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        <EINOfRecipient>866050388</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>75000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Semillas</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
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        <AddressUS>
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          <City>Laredo</City>
          <State>TX</State>
          <ZIPCode>78041</ZIPCode>
        </AddressUS>
        <EINOfRecipient>741761398</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>68820</AmountOfCashGrant>
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        <PurposeOfGrant>Semillas</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>San Diego State Univ</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>5250 Campanile Drive</AddressLine1>
          <City>San Diego</City>
          <State>CA</State>
          <ZIPCode>92182</ZIPCode>
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      <RecipientTable>
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        <AddressUS>
          <AddressLine1>4200 Congress Avenue</AddressLine1>
          <City>Lake Worth</City>
          <State>FL</State>
          <ZIPCode>33461</ZIPCode>
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        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Semillas</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Colorado State Univ</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2200 N Bonforte Boulevard</AddressLine1>
          <City>Pueblo</City>
          <State>CO</State>
          <ZIPCode>81001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840517947</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>74869</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Semillas</PurposeOfGrant>
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      <TotalNbrOf501C3AndGovtGrants>5</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>After the selection process, Excelencia implements the grant and provides technical assistance and monitoring through group meetings or an electronic network of campus professionals comprised of grantees and Excelencia staff. Some specific activities to monitor the implemented grants are as follows:. Conduct introductory phone calls between grantees and senior Excelencia staff on grant goals and expectations.. Establish a calendar of program activities and documentation due dates.. Conduct interim progress conference calls with grantees.. Conduct phone calls on program completion with grantee staff and leaders.At the conclusion of grants, Excelencia performs an evaluation of activities, practices and benchmarking for project completion. This includes review of the grantees' interim-program report and a final narrative, with outcomes, that inform the final overall program deliverables to the grantors.</Explanation>
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      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
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        <NamePerson>Sarita E Brown</NamePerson>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The organization's governing documents, policies, audited financial statements, and Form 990 are available within a reasonable time after receipt of request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Annually, the Board of Directors performs an evaluation of the President of Excelencia and sets his/her salary. Other salaries are recommended by the President and approved by the Board as part of the annual budgeting process. When a new position or category of employee is added, the salary range for that category of employee shall be approved by the Board of Directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which s/he is involved that he or she believes could contribute to a Conflict of Interest. Such relationships, positions or circumstances might include service as a director of or consultant to another nonprofit organization, or ownership of a business that might provide goods or services to Excelencia. Any such information regarding the business interests of a director, officer, employee or volunteer, or a Family Member thereof, shall be treated as confidential and shall generally be made available only to the Chair, the Executive Director, and any committee appointed to address Conflicts of Interest, except to the extent additional disclosure is necessary in connection with the implementation of this Policy.This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated to all staff and volunteers.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Copy of the Form 990 is reviewed by management before it is provided to the Board of Directors. The management provides a copy of form 990 to all the Board members.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
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      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>Excelencia is governed by a Board of Directors. All members of the Board of Directors are elected.</Explanation>
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