2026-03-20T19:52:29-05:00 2025-12-31 954083485 TURNER WARREN HWANG & CONRAD ACCTCY 100 NORTH FIRST ST STE 202 BURBANK CA 91502 990EZ 2025-01-01 854059911 EXCITE FOUNDATION EXCI 4089795148 265 CURTNER AVE SAN JOSE CA 95125 JOHN HOGAN TREASURER 4086668474 2026-03-19 1 NATALIE HULL CPA P00089332 8189549700 2025 2025-03-06 01:10:19Z X WWW.EXCITEFOUNDATION.ORG X X 41103 X 32450 8653 41103 18000 45472 30965 94437 -53334 320522 0 267188 X 315972 261263 6000 8475 321972 269738 1450 2550 320522 267188 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 FIFTH YEAR OF ENROLLMENT OF FIRST GRADE CHILDREN IN THE COLLEGE IN MY FUTURE CHILDREN'S SAVINGS PROGRAM. IN TOTAL, WE HAVE 2,993 CHILDREN ENROLLED. EACH CHILD IS CREDITED WITH A $50 SEED DEPOSIT IN A COLLEGE SAVINGS ACCOUNT AND HAS THE OPPORTUNITY TO EARN ADDITIONAL BONUSES OR DEPOSIT MATCHES BASED ON ENGAGEMENT WITH THE PROGRAM. WE LAUNCHED A PARENT ADVISORY COMMITTEE TO ASSIST US WITH PROGRAM DESIGN AND PARENT ENGAGEMENT. 10250 67957 67957 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 32450 516717 57257 164001 175599 87410 32450 516717 422038 94679 4 1658 3803 6465 8653 20583 537300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 8,653. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRANKLIN-MCKINLEY SCHOOL DISTRICT . GRANTEE ADDRESS: 645 WOOL CREEK DRIVE SAN JOSE, CA 95112. DATE OF GIFT: 06/04/25. AMOUNT GIVEN: 18,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 7,527. DESCRIPTION: INSURANCE. AMOUNT: 571. DESCRIPTION: MARKETING. AMOUNT: 19,644. DESCRIPTION: ACTIVITIES EXPENSES - CALKIDS GRANTS. AMOUNT: 2,500. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 723. TOTAL TO FORM 990-EZ, LINE 16: 30,965. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID AND DEFERRED ASSETS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,475. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FRANKLIN MCKINLEY PARTICIPANT FUNDS. BEG. OF YEAR AMOUNT: 1,450. END OF YEAR AMOUNT: 2,150. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 400. 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.