2023-09-15T11:07:16-05:00 2022-12-31 SE McMASTER & ASSOCIATES PLLC 1825 K STREET NW STE 705 WASHINGTON DC 20006 990 2022-01-01 200927912 EXCELENCIA IN EDUCATION INC % THE ORGANIZATION EXCE 2027857350 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 Deborah Santiago CEO 2027857350 2023-05-06 true Deborah Santiago 999009999 S E McMaster CPA P00310424 2022235001 2 2022 2023-04-26 12:10:37Z Deborah Santiago 1156 15TH STREET NW STE 1001 WASHINGTON DC 20005 13144552 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. 12 11 30 0 11788683 12414958 540817 703257 5542 24934 1603 1403 12336645 13144552 20000 55000 0 0 1765171 2338219 0 0 112050 1375338 1533765 3160509 3926984 9176136 9217568 16958749 25995112 447469 253104 16511280 25742008 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 3381865 55000 704660 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. 3381865 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 true false true false false false false false false false false false false false false false false false false false true 16 0 true 30 true false false false false false false false false false false X 12 11 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 235551 0 37041 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 40.0 0.0 X 201901 0 20891 EYRA PEREZ VP OF INSTITUTIONAL CAPACITY 40.0 0.0 X 106575 0 20335 ADRIANA RODRIGUEZ VICE PRESIDENT FOR PROGRAMS 40.0 0.0 X 111967 0 13173 JENNIFER GOMEZ-CHAVEZ VP FOR INSTIUTIONAL ENGAGEMENT 40.0 0.0 X 106575 0 3197 MARIO CASTILLO DIRECTOR 1.0 0.0 X 0 0 0 JOHN CAVANAUGH SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 AUDREY DOW DIRECTOR 1.0 0.0 X 0 0 0 Juan Muoz DIRECTOR 1.0 0.0 X 0 0 0 SHIRLEY COLLADO DIRECTOR 1.0 0.0 X 0 0 0 MARIA HARPER-MARNICK CHAIR 1.0 0.0 X X 0 0 0 CARLOS SANTIAGO DIRECTOR 1.0 0.0 X 0 0 0 marie therese dominguez director 1.0 0.0 X 0 0 0 ROBERT VELA DIRECTOR 1.0 0.0 X 0 0 0 MASSEY VILLARREAL DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM SERRATA PAST-CHAIR 1.0 0.0 X X 0 0 0 762569 0 94637 5 false true false MATTER FORM 610 W 110 ST 3C NEW YORK NY 10025 CONSULTING 238000 NONPROFIT HR 1441 L Street NW Suite 620 WASHINGTON DC 20005 135193 2 12414958 12414958 EVENT REVENUE 105585 105585 CONTRACT FEES 544779 544779 SPEAKING FEES 52893 52893 703257 24934 24934 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CREDIT CARD REBATES 879 879 SALE OF MERCHANDISE WITH LOGO 524 524 1403 13144552 704660 24934 55000 55000 0 0 0 437451 369326 20956 47169 0 1516580 1429526 70612 16442 49164 45523 1980 1661 185262 171541 7462 6259 149762 138672 6031 5059 0 0 48750 48750 0 0 0 812639 608387 188417 15835 0 26792 21230 4748 814 30017 16755 12372 890 0 187333 159664 22491 5178 61003 38547 13563 8893 0 257244 248845 7192 1207 0 0 3011 2558 368 85 5786 4916 707 163 DUES AND SUBSCRIPTIONS 49275 35828 11366 2081 PAYROLL AND BANK FEES 22290 6647 15421 222 STAFF DEVELOPMENT AND TRAINING 24498 23992 456 50 LICENSES AND PERMITS 4125 4057 55 13 1002 851 122 29 3926984 3381865 433069 112050 578502 755755 15127557 16254948 1217004 8885538 0 0 0 0 0 0 0 0 0 0 32248 21988 219898 219471 3438 427 0 0 0 0 0 0 0 0 0 76456 16958749 25995112 140617 181232 0 0 269079 0 0 0 0 0 0 0 0 0 0 0 37773 71872 447469 253104 X 13879895 15209808 2631385 10532200 16511280 25742008 16958749 25995112 9217568 13160 X false true X true false X 4513191 3271982 2427526 11798683 12410803 34422185 0 0 4513191 3271982 2427526 11798683 12410803 34422185 15065266 19356919 6605 32994 42678 5542 24934 112753 0 4069 473 1503 1403 7448 34542386 2258814 0.56038 0.68030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110283 110765 427 108706 108706 0 427 0 DEFERRED RENT ABATEMENT 0 LEASE LIABILITY 71872 71872 13032556 13161 -125157 -111996 13144552 13144552 3801828 -125157 -125157 3926985 3926985 PARTX, LINE 2: FOR THE YEARS ENDED DECEMBER 31, 2022 and 2021, 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. SPECIAL EVENT DIRECT BENEFIT TO DONORS OF $125,157 WAS DEDUCTED FROM SPECIAL EVENT REVENUE AS PART OF THE AUDITED FINANCIAL STATEMENTS. Universidad Ana G Mndez-Gurabo PO Box 21345 San Juan PR 00928 660201206 501(C)(3) 7000 EXAMPLES OF EXCELENCIA AWARD Universidad de Puerto Rico en Utuado PO Box 2500 Utuado PR 00641 660433767 501(C)(3) 7000 EXAMPLES OF EXCELENCIA AWARD Universidad Interamericana de Puerto Rico PO Box 4050 Arecibo PR 00614 660177776 501(C)(3) 7000 EXAMPLES OF EXCELENCIA AWARD University of Puerto Rico-Mayagez PO Box 9000 Mayagez PR 00681 660433461 501(C)(3) 7000 EXAMPLES OF EXCELENCIA AWARD University of Puerto Rico-Ro Piedras Campus PO Box 23305 SAN JUAN PR 00931 660433760 501(C)(3) 7000 EXAMPLES OF EXCELENCIA AWARD X X false false false false false false false false false SARITA E BROWN PRESIDENT 235551 7066 29975 272592 DEBORAH A SANTIAGO CHIEF EXECUTIVE OFFICER 201901 6057 14834 222792 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:HIRING FEES TOTAL FEES:144000 FORM 990 PART IX LINE 11G DESCRIPTION:WEBSITE TOTAL FEES:37545 FORM 990 PART IX LINE 11G DESCRIPTION:COMMUNICATIONS/DISSEMINATION TOTAL FEES:104500 FORM 990 PART IX LINE 11G DESCRIPTION:DESIGN AND EDIT TOTAL FEES:47364 FORM 990 PART IX LINE 11G DESCRIPTION:RESEARCH TOTAL FEES:42956 FORM 990 PART IX LINE 11G DESCRIPTION:MEDIA TOTAL FEES:1739 FORM 990 PART IX LINE 11G DESCRIPTION:TECHNICAL ASSISTANCE TOTAL FEES:427635 FORM 990 PART IX LINE 11G DESCRIPTION:DEVELOPMENT TOTAL FEES:3000 FORM 990 PART IX LINE 11G DESCRIPTION:RETIREMENT PLAN TOTAL FEES:3900