EXCELENCIA IN EDUCATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EXCELENCIA IN EDUCATION INC (EIN 20-0927912)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-19
- IRS object ID
- 201402629349300110
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-19T09:51:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200927912 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELENCIA IN EDUCATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCE | BusinessNameControlTxt |
| Phone | 2027857350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N STREET NW NO 2 FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARITA E BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2027857350 | PhoneNum |
| Signature | 2014-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARITA E BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N STREET NW NO 2 FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,489,517 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EDEXCELENCIA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III, LINE 1. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,100,150 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,308,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,890 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $176,072 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,407 | CYInvestmentIncomeAmt |
| PY Other Revenue | $584 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,251,308 | PYTotalRevenueAmt |
| CY Total Revenue | $1,489,517 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $142,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $769,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $790,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $683,819 | PYOtherExpensesAmt |
| CY Other Expenses | $692,177 | CYOtherExpensesAmt |
| PY Total Expenses | $1,453,513 | PYTotalExpensesAmt |
| CY Total Expenses | $1,624,579 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $797,795 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$135,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,792,500 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,682,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,535 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,578 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,772,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,637,903 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EXCELENCIA IN EDUCATION IS A NONPROFIT ORGANIZATION THAT AIMS 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,499,007 | ExpenseAmt |
| Grant | $142,080 | GrantAmt |
| Revenue | $176,072 | RevenueAmt |
| Desc | DISSEMINATED, WITH SPECIAL EMPHASIS ON POLICY MAKERS, ACTION-FOCUSED SUMMARIES OF RESEARCH, PRACTICE AND STRATEGIES THAT ARE MAKING A DIFFERENCE IN ACHIEVING SUCCESS FOR LATINOS IN HIGHER EDUCATION. | Desc |
| Total Program Service Expenses | $1,499,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH SANTIAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027857350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 N STREET NW NO 2 FL | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARITA E BROWN | ||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $165,957 | $0 | $16,652 |
| VASTI TORRES | ||||||
| CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMA V CANTU | ||||||
| VICE CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH AGUERREBERE | ||||||
| TREASURER | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GISELLE FERNANDEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRES HENRIQUEZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SARA MANZANO-DIAZ | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM SERRATA | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BELLE SMITH-WHEELAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GUADALUPE PACHECO | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH A SANTIAGO | ||||||
| COO | 35.00 | Yes (X) | $138,297 | $0 | $14,830 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $304,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,482 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,308,038 | AllOtherContributionsAmt |
| Total Contributions | $1,308,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTS | 900099 | $151,950 | $151,950 |
| PROGRAM SERVICE FEES | 900099 | $24,122 | $24,122 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $176,072 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,407 | TotalRevenueColumnAmt |
| Exclusion | $5,407 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,489,517 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $176,072 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,407 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,080 | TotalAmt |
| Program Services | $142,080 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,736 | TotalAmt |
| Program Services | $298,947 | ProgramServicesAmt |
| Management And General | $10,416 | ManagementAndGeneralAmt |
| Fundraising | $26,373 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,067 | TotalAmt |
| Program Services | $317,941 | ProgramServicesAmt |
| Management And General | $11,078 | ManagementAndGeneralAmt |
| Fundraising | $28,048 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,678 | TotalAmt |
| Program Services | $15,741 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $1,389 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,750 | TotalAmt |
| Program Services | $29,161 | ProgramServicesAmt |
| Management And General | $1,016 | ManagementAndGeneralAmt |
| Fundraising | $2,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,091 | TotalAmt |
| Program Services | $41,931 | ProgramServicesAmt |
| Management And General | $1,461 | ManagementAndGeneralAmt |
| Fundraising | $3,699 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,578 | TotalAmt |
| Program Services | $12,860 | ProgramServicesAmt |
| Management And General | $718 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,901 | TotalAmt |
| Program Services | $901 | ProgramServicesAmt |
| Management And General | $1,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,164 | TotalAmt |
| Program Services | $314,250 | ProgramServicesAmt |
| Management And General | $5,601 | ManagementAndGeneralAmt |
| Fundraising | $18,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,968 | TotalAmt |
| Program Services | $35,410 | ProgramServicesAmt |
| Management And General | $1,878 | ManagementAndGeneralAmt |
| Fundraising | $680 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,053 | TotalAmt |
| Program Services | $98,993 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,699 | TotalAmt |
| Program Services | $59,199 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,023 | TotalAmt |
| Program Services | $50,712 | ProgramServicesAmt |
| Management And General | $1,548 | ManagementAndGeneralAmt |
| Fundraising | $3,763 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,613 | TotalAmt |
| Program Services | $71,755 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568 | TotalAmt |
| Program Services | $4,824 | ProgramServicesAmt |
| Management And General | $744 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MISCELLANEOUS | $4,089 | $3,935 | $154 |
| DUES AND SUBSCRIPTIONS | $521 | $367 | $154 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,579 | TotalAmt |
| Program Services | $1,499,007 | ProgramServicesAmt |
| Management And General | $40,724 | ManagementAndGeneralAmt |
| Fundraising | $84,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $256,037 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,308 | BOYAmt |
| EOY | $1,584,874 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $836,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,301 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,891 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,500 | BOYAmt |
| EOY | $2,682,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535 | BOYAmt |
| EOY | $44,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,535 | BOYAmt |
| EOY | $44,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,753 | BOYAmt |
| EOY | $395,707 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,212 | BOYAmt |
| EOY | $2,242,196 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,772,965 | BOYAmt |
| EOY | $2,637,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,792,500 | BOYAmt |
| EOY | $2,682,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$135,062 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,631,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,038 | CurrentTaxYearAmt |
| Total | $7,148,515 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $868,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,631,550 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,308,038 | CurrentTaxYearAmt |
| Total | $7,148,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,025,335 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,123,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,407 | CurrentTaxYearAmt |
| Total | $72,342 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $584 | CurrentTaxYearMinus1YearAmt |
| Total | $27,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,248,409 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $676,559 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29290 | PublicSupportCY170Pct |
| Public Support PY170 | 0.25260 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | EXCELENCIA QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: ITS SUPPORT, AS REPORTED FOR 2013, IS 29.29%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). EXCELENCIA IS ORGANIZED AND OPERATED SO AS TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). EXCELENCIA HAS RECENTLY UNDERTAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT. RECOGNIZING THE VALUE OF EXCELENCIA'S WORK TO THE COMMUNITY, A SMALL NUMBER OF PRIVATE FOUNDATIONS HAVE PROVIDED EXCELENCIA WITH SUPPORT IN RECENT MONTHS NOT ONLY TO HELP THE ORGANIZATION CONTINUE ITS WORK BUT ALSO TO BEGIN A NEW DEVELOPMENT EFFORT TO BROADEN EXCELENCIA'S BASE OF SUPPORT. EXCELENCIA'S PUBLIC SUPPORT, AT 29.29%, IS WELL ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), EXCELENCIA HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, OR FROM A SINGLE DONOR. IN FACT, EXCELENCIA HAS RECEIVED FINANCIAL SUPPORT FROM INDIVIDUAL DONORS, IN ADDITION TO GRANTS RECEIVED FROM A NUMBER OF DIFFERENT FOUNDATIONS. EXCELENCIA'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, EXCELENCIA MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B). EXCELENCIA REMAINS AN ORGANIZATION COMMITTED TO SERVING THE PUBLIC THROUGH ITS WORK. EXCELENCIA DISTRIBUTES RESEARCH MATERIALS TO POLICY MAKERS AND OTHERS THAT ENCOURAGE BEST PRACTICES THAT ENABLE LATINO STUDENTS TO ACHIEVE SUCCESS IN HIGHER EDUCATION. IN THIS WAY, EXCELENCIA FURTHER DEMONSTRATES ITS PUBLIC SUPPORT. IN THIS MANNER, EXCELENCIA MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(D). | FactsAndCircumstancesTestTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,529,517 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $40,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $40,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,489,517 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,489,517 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,664,579 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $40,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $40,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,624,579 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,624,579 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR THE YEAR ENDED DECEMBER 31, 2013 AND 2012, EXCELENCIA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 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 RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CENTER FOR LAW AND SOCIAL POLICY | |||||||
| 1200 18TH ST NW SUITE 200 | WASHINGTON | DC | 20036 | 237000150 | 501(C)(3) | $65,080 | SUB-CONTRACT GRANT AWARD GATES RADD2.0 |
| COMMITTEE FOR ECONOMIC DEVELOPMENT | |||||||
| 2000 L STREET NW SUITE 700 | WASHINGTON | DC | 20036 | 131623973 | 501(C)(3) | $30,000 | SUB-CONTRACT GRANT AWARD GATES RADD2.0 |
| THE COLLEGE BOARD | |||||||
| 1919 M STREET NW STE 300 | WASHINGTON | DC | 20036 | 131623965 | 501(C)(3) | $32,000 | SUB-CONTRACT GRANT AWARD GATES RADD2.0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PRIOR TO DISPERSAL OF GRANT FUNDS, EXCELENCIA IN EDUCATION BUILDS A CATALOG OF INSTITUTIONAL PRACTICES WITH EVIDENCE OF EFFECTIVENESS IN IMPROVING LATINO STUDENT ATTAINMENT AT THE ASSOCIATE AND BACHELORS LEVELS EMPHASIZING FIRST-GENERATION AND LOW-INCOME LATINO STUDENTS (PRACTICES ORGANIZED BY PROGRAM AREA, BY STATE, AND BASED ON THE PROGRAM'S POTENTIAL FOR EXPANSION OR REPLICATION), THEN WE TAP INTO PRACTITIONER EXPERTISE AND REVIEW PROGRAM PERFORMANCE THAT WILL INCLUDE IN DEPTH IMPLEMENTATION INFORMATION GATHERED DURING AN INVITATIONAL WORKSHOP. AFTER THE SELECTION PROCESS, EXCELENCIA IMPLEMENTS THE GRANT AND ONCE IMPLEMENTED PROVIDES TECHNICAL ASSISTANCE, ENGAGES CLUSTERS OF INSTITUTIONAL TEAMS, AND DELIVERS GROUP MEETINGS THROUGH THE ELECTRONIC NETWORK OF CAMPUS PROFESSIONALS COMPRISED OF GRANTEES AND EXCELENCIA STAFF. FURTHERMORE, EXCELENCIA PERFORMS AN EVALUATION OF ACTIVITIES, ASSESSMENT OF BEST PRACTICES AND BENCHMARK PROJECT PROGRESS. IN ADDITION, WE REQUEST PARTICIPATING INSTITUTIONS TO SUBMIT A MIDPOINT NARRATIVE BUDGET PROGRESS REPORT DURING THE MIDDLE OF THE TERM AGREED AND A FINAL NARRATIVE AT THE END OF THE TERM WITH OUTCOMES, TO THEN PRODUCE THE FINAL DELIVERABLES TO OUR GRANTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARITA E BROWN | ||||||||||||||
| PRESIDENT | $165,957 | $0 | $0 | $0 | $0 | $0 | $9,957 | $0 | $6,695 | $0 | $182,609 | $0 | $0 | $0 |
| DEBORAH A SANTIAGO | ||||||||||||||
| COO | $138,297 | $0 | $0 | $0 | $0 | $0 | $8,298 | $0 | $6,532 | $0 | $153,127 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY MANAGEMENT BEFORE IT IS PROVIDED TO THE BOARD OF DIRECTORS AND THEN FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT S/HE BELIEVES COULD CONSTITUTE 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, IS TREATED AS CONFIDENTIAL AND IS GENERALLY 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 IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. EXCELENCIA IN EDUCATION COLLECTS AN ANNUAL CONFLICT OF INTEREST FORM FROM ALL ITS BOARD MEMBERS. THESE ARE THEN INSPECTED FOR POSSIBLE CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE AMONG BOARD MEMBERS, EXCELENCIA WOULD TAKE THE FOLLOWING STEPS TO RESOLVE IT: 1. THE PRESIDENT EVALUATES THE SITUATION AND DETERMINES THE APPROPRIATE STEPS TO TAKE TO ELIMINATE AND AVOID THE PERCEPTION OR PRESENCE OF A CONFLICT OF INTEREST. 2. WHERE THERE IS CONFIRMATION OF A CONFLICT OF INTEREST, THE PRESIDENT APPROPRIATELY TAKES ONE OF THE FOLLOWING ACTIONS: - PROVIDES A LETTER OF CAUTION TO THE BOARD MEMBER - PROVIDES A LETTER OF DIRECTION TO RESOLVE THE CONFLICT - IF APPROPRIATE, DISCIPLINES THE BOARD MEMBER BY TERMINATING HIS/HER TERM 3. IF THERE IS CONFLICT OF INTEREST WITH THE PRESIDENT, THE CHAIR WILL BE RESPONSIBLE FOR THE ACTIONS DESCRIBED ABOVE. 4. THE ISSUE AND ACTIONS TAKEN MUST BE WELL DOCUMENTED, ENSURING BOTH PRIVACY AND CONFIDENTIALITY IS OBSERVED. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE BOARD OF DIRECTORS PERFORMS AN EVALUATION OF THE PRESIDENT OF EXCELENCIA AND SETS HIS/HER SALARY. COMPARABLE DATA WAS USED IN THE COMPENSATION PROCESS FOR THE PRESIDENT. DELIBERATION AND DOCUMENTATION OF THE COMPENSATION PROCESS ALSO TOOK PLACE. THE LAST COMPENSATION REVIEW TOOK PLACE IN MARCH 2012. 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE WITHIN A REASONABLE TIME AFTER RECEIPT OF REQUEST. |
| FORM 990, PART IX, LINE 11G | RESEARCH CONSULTANTS: PROGRAM SERVICE EXPENSES 14,869. MANAGEMENT AND GENERAL EXPENSES 265. FUNDRAISING EXPENSES 866. TOTAL EXPENSES 16,000. EVENT COORDINATORS: PROGRAM SERVICE EXPENSES 11,872. MANAGEMENT AND GENERAL EXPENSES 212. FUNDRAISING EXPENSES 692. TOTAL EXPENSES 12,776. ADMINISTRATIVE SUPPORT: PROGRAM SERVICE EXPENSES 29,757. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 1,734. TOTAL EXPENSES 32,021. PROGRAM TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 80,827. MANAGEMENT AND GENERAL EXPENSES 1,440. FUNDRAISING EXPENSES 4,710. TOTAL EXPENSES 86,977. DESIGN AND EDITING SERVICES: PROGRAM SERVICE EXPENSES 26,413. MANAGEMENT AND GENERAL EXPENSES 471. FUNDRAISING EXPENSES 1,539. TOTAL EXPENSES 28,423. MEDIA SERVICES: PROGRAM SERVICE EXPENSES 45,038. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 2,625. TOTAL EXPENSES 48,466. COMMUNICATION SERVICES: PROGRAM SERVICE EXPENSES 105,474. MANAGEMENT AND GENERAL EXPENSES 1,880. FUNDRAISING EXPENSES 6,147. TOTAL EXPENSES 113,501. |