Form 990 for tax year 2022
Filed by FOUNDATION FOR EXCELLENCE INEDUCATION INC.
Totals
- Total revenue
- $21,897,954
- Total expenses
- $9,570,691
- Contributions and grants received
- $20,931,445
- Grants paid
- $231,569
- Program services expenses (Part IX)
- $7,684,387
- Management and general expenses
- $1,290,725
- Fundraising expenses
- $595,579
- Program service expenses (Part III)
- $7,684,387
Program services were 80.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
PATRICIANNA LEVESQUE
CEO
- Total calculated
- $545,864
- From this org
- $443,018
- From related orgs
- $69,625
- Other
- $33,221
- Hours/week
- 33 + 7 related
Schedule J breakdown matched by us
- Base
- $294,010 + $51,528 related
- Bonus
- $103,142 + $18,097 related
- Other
- $45,866
- Deferred
- $7,778 + $1,277 related
- Nontaxable benefits
- $20,541 + $3,625 related
- Filer's total
- $471,337 + $74,527 related
-
DEENA REPPEN
CHIEF OPERATING OFFICER
- Total calculated
- $363,948
- From this org
- $339,666
- From related orgs
- $0
- Other
- $24,282
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $261,300
- Bonus
- $40,852
- Other
- $37,514
- Deferred
- $9,150
- Nontaxable benefits
- $15,132
- Filer's total
- $363,948
-
LIZZETTE REYNOLDS
VP OF POLICY
- Total calculated
- $265,183
- From this org
- $242,449
- From related orgs
- $0
- Other
- $22,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,177
- Bonus
- $14,237
- Other
- -$10,965
- Deferred
- $7,602
- Nontaxable benefits
- $15,132
- Filer's total
- $265,183
-
CHRISTY L SANDBERG
SENIOR POLICY FELLOW
- Total calculated
- $208,201
- From this org
- $193,037
- From related orgs
- $0
- Other
- $15,164
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,597
- Bonus
- $11,792
- Other
- -$4,352
- Deferred
- $5,922
- Nontaxable benefits
- $9,242
- Filer's total
- $208,201
-
KYMYONA BURK
SENIOR POLICY FELLOW
- Total calculated
- $204,027
- From this org
- $188,258
- From related orgs
- $0
- Other
- $15,769
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $177,222
- Bonus
- $12,606
- Other
- -$1,570
- Deferred
- $5,695
- Nontaxable benefits
- $10,074
- Filer's total
- $204,027
-
MATTHEW JOSEPH
SENIOR POLICY FELLOW
- Total calculated
- $185,409
- From this org
- $179,882
- From related orgs
- $0
- Other
- $5,527
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,543
- Bonus
- $11,189
- Other
- -$2,850
- Deferred
- $5,482
- Nontaxable benefits
- $45
- Filer's total
- $185,409
-
THOMAS GREENE
VP OF ADVOCACY
- Total calculated
- $189,772
- From this org
- $122,381
- From related orgs
- $52,000
- Other
- $15,391
- Hours/week
- 28 + 12 related
Schedule J breakdown matched by us
- Base
- $113,567 + $48,243 related
- Bonus
- $10,384 + $3,757 related
- Other
- -$1,570
- Deferred
- $3,719 + $1,560 related
- Nontaxable benefits
- $7,078 + $3,034 related
- Filer's total
- $133,178 + $56,594 related
-
PAMELA M GRIGGS
SR DIRECTOR OF FINANCE & COMPLIANCE
- Total calculated
- $187,512
- From this org
- $168,940
- From related orgs
- $0
- Other
- $18,572
- Hours/week
- 31 + 9 related
Schedule J breakdown matched by us
- Base
- $164,688
- Bonus
- $7,615
- Other
- -$3,363
- Deferred
- $5,169
- Nontaxable benefits
- $13,403
- Filer's total
- $187,512
-
JOHN E BUSH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
F PHILIP HANDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ALLAN HUBBARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JANET AYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REGINALD J BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC CANTOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTOPHER CERF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GARY R CHARTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CESAR CONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEE B HASLAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOEL I KLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSANA MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE RAUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- CEO COMPENSATION WAS NEGOTIATED WITH THE COMPENSATION AND ADMINISTRATION COMMITTEE. THE COMMITTEE APPROVED AND SIGNED A WRITTEN OFFER LETTER. EMPLOYMENT ATTORNEYS WERE ALSO CONSULTED IN THE PROCESS.
- PART I, LINE 4B
- COMPENSATION FOR PATRICIANNA LEVESQUE INCLUDED CONTRIBUTIONS OF $32,464 TO A 457(F) PLAN AND COMPENSATION FOR DEENA REPPEN INCLUDED CONTRIBUTIONS OF $23,126 TO A 457(F) PLAN.
- PART I, LINE 7
- FOR SOME EMPLOYEES, COMPENSATION INCLUDED A DISCRETIONARY BONUS RELATED TO PERFORMANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$100,000
DATA SCIENCE EDUCATION
-
$100,000
LITERACY RESEARCH
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
EXCELLENCE IN EDUCATION NATIONAL INC
501(C)(4) · TO ADVANCE POLICIES THAT WILL IMPROVE EDUCATION IN THE US · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349303563
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