2025-05-09T13:16:59-05:00 2024-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990EZ 2024-01-01 854059911 EXCITE FOUNDATION EXCI 4089795148 265 CURTNER AVE SAN JOSE CA 95125 JOHN HOGAN TREASURER 4086668474 2025-05-02 1 1 VALENTINO CREUS CPA P01054153 8189549700 2024 2025-03-06 01:10:19Z X WWW.EXCITEFOUNDATION.ORG X X 93875 X 87410 6465 93875 38399 75633 114032 -20157 340679 0 320522 X 334380 315972 7808 6000 342188 321972 1509 1450 340679 320522 X WE EXIST TO ENHANCE THE LIVES OF PEOPLE LIVING IN THE COMMUNITIES SERVED BY EXCITE CREDIT UNION. WE DO THIS BY PRIMARILY FOCUSING ON CHILDREN'S SAVINGS PROGRAMS AND STAND READY TO SUPPORT DISASTER RELIEF WHEN NEEDED. WE COMPLETED THE FOURTH YEAR OF ENROLLMENT OF FIRST GRADE CHILDREN IN THE COLLEGE IN MY FUTURE CHILDREN'S SAVINGS PROGRAM, ADDING 615 CHILDREN. IN TOTAL, WE HAVE OVER 2,600 CHILDREN ENROLLED. EACH CHILD IS CREDITED WITH A $50 SEED DEPOSIT IN A COLLEGE SAVINGS ACCOUNT. 33980 79123 79123 BRIAN DORCY BOARD CHAIR 2.00 0 0 0 JOHN HOGAN EXEC DIR, TREASURER/SECRET 15.00 0 0 0 HECTOR ESPINOZA DIRECTOR 1.00 0 0 0 SURYA TURAGA DIRECTOR 1.00 0 0 0 VY NGUYEN DIRECTOR 1.00 0 0 0 ALEJANDRA LEYNEZ-CHANTRES DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JOHN HOGAN 265 CURTNER AVE SAN JOSE CA 95125 4086668474 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57257 164001 175599 87410 484267 57257 164001 175599 87410 484267 396970 87297 4 1658 3803 6465 11930 496197 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 6,465. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 6,848. DESCRIPTION: DEPRECIATION. AMOUNT: 1,808. DESCRIPTION: INSURANCE. AMOUNT: 571. DESCRIPTION: MARKETING. AMOUNT: 6,187. DESCRIPTION: CALKIDS GRANTS. AMOUNT: 60,000. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 75,633. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CHILDREN'S SAVINGS PROGRAM SOFTWARE PLATFORM. BEG. OF YEAR AMOUNT: 1,808. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID AND DEFERRED ASSETS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 6,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FRANKLIN MCKINLEY PARTICIPANT FUNDS. BEG. OF YEAR AMOUNT: 1,509. END OF YEAR AMOUNT: 1,450. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.