Form 990 for tax year 2023
Filed by EXCELLENCE IN EDUCATION FOUNDATION.
Totals
- Total revenue
- $445,380
- Total expenses
- $477,136
- Contributions and grants received
- $100,861
- Grants paid
- $270,296
- Program service revenue
- $0
- Investment income
- $57,614
- Other revenue
- $286,905
- Total assets, end of year
- $2,941,189
- Total liabilities, end of year
- $8,915
- Net assets or fund balances, end of year
- $2,932,274
- Program services expenses (Part IX)
- $361,930
- Management and general expenses
- $76,345
- Fundraising expenses
- $38,861
- Program service expenses (Part III)
- $361,930
Program services were 75.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$100,861
-
3 · Investment income
total $60,444 · excluded $60,444
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total -$2,830 · related or exempt -$2,830
-
8a · Fundraising events: gross income
$289,888
-
8b · Fundraising events: direct expenses
$2,983
-
8c · Net income from fundraising events
total $286,905 · excluded $286,905
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $258,296 · program services $258,296
-
2 · Grants to domestic individuals
total $12,000 · program services $12,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,522 · program services $42,261 · management and general $21,131 · fundraising $21,130
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $20,244 · program services $10,122 · management and general $6,073 · fundraising $4,049
-
8 · Pension plan contributions
total $1,233 · program services $616 · management and general $370 · fundraising $247
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,386 · program services $4,193 · management and general $2,182 · fundraising $2,011
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,449 · management and general $5,449
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $48,276 · program services $15,037 · management and general $23,639 · fundraising $9,600
-
12 · Advertising and promotion
total $656 · fundraising $656
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,698 · management and general $1,698
-
24a · Other expenses: FELLOW PROGRAM
total $10,505 · program services $10,505
-
24b · Other expenses: Recognition Dinner
total $8,900 · program services $8,900
-
24c · Other expenses: Supplies
total $7,054 · management and general $7,054
-
24d · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS
total $5,063 · management and general $5,063
-
24e · All other expenses
total $4,854 · management and general $3,686 · fundraising $1,168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,425 · end of year $364,311
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $2,431,941 · end of year $2,576,878
-
17 · Accounts payable and accrued expenses
beginning of year $13,820 · end of year $8,915
-
27 · Net assets without donor restrictions
beginning of year $2,599,714 · end of year $2,727,347
-
28 · Net assets with donor restrictions
beginning of year $173,832 · end of year $204,927
Mission and programs · 2023
Mission
To enhance public education within the Tahoe Truckee Unified School District to strengthen the learning experience for students.
-
FUNDING WAS PROVIDED TO TEACHERS AND OTHERS OF THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT TO SUPPORT SPECIFIC ENHANCEMENT PROGRAMS AND CLASSROOM GRANTS. THE FOUNDATION PROVIDED OVER $270,000 IN GRANTS, INCLUDING SUPPORT FOR INDIVIDUAL CLASSROOM MATERIALS AND PARTNER ORGANIZATIONS THAT PROVIDE ACADEMIC SUPPORT TO SCHOOL DISTRICT STUDENTS. OVER $40,000 WAS ALLOCATED FOR SUPPLEMENTAL BOOKS, FOCUSING ON DECODABLE READERS TO SUPPORT THE DISTRICT'S SHIFT TO THE SCIENCE OF READING. APPROXIMATELY $27,000 FUNDED MATH AND SCIENCE GRANTS, INCLUDING $9,500 FOR BIOMEDICAL SCIENCE CURRICULUM. OTHER GRANTS SUPPORTED MUSICAL INSTRUMENTS, VIDEO JOURNALISM AND PODCAST EQUIPMENT, ROBOTICS KITS AND REAL CARE BABIES TO ENHANCE LIFE SKILLS CLASS CURRICULUM. THIS YEAR, EXCELLENCE IN EDUCATION CONTINUED FUNDING A GRANT TO TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT TO SUPPORT CHROMEBOOK COMPUTERS FOR ALL GRADE LEVELS. ADDITIONALLY, EXCELLENCE IN EDUCATION BEGAN A THREE YEAR COMMITMENT TO AIM HIGH, A FREE SUMMER ACADEMIC ENRICHMENT PROGRAM FOR TTUSD MIDDLE SCHOOL STUDENTS.
Expenses $361,930 · Grants $270,296
As filed on the 2023 return.
Listed in Part VII
-
Laura BrownLAURA BROWN
Executive Dir.
- Total calculated
- $81,999
- From this org
- $76,929
- From related orgs
- $0
- Other
- $5,070
- Hours/week
- 32
-
Amy MacoskoAMY MACOSKO
Pres thru 9/24
- Total calculated
- $0
- Hours/week
- 2
-
Kirsten PekarekKIRSTEN PEKAREK
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Megan EvansMEGAN EVANS
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Jaime GignouxJAIME GIGNOUX
CFO/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Daisy AndersonDAISY ANDERSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael BrownMICHAEL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jooly HopkinsJOOLY HOPKINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah BieblSARAH BIEBL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Aubrey HarperAUBREY HARPER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Liza SmithLIZA SMITH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jojo RouasJOJO ROUAS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Elena DelunaELENA DELUNA
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda HelmAMANDA HELM
Director
- Total calculated
- $0
- Hours/week
- 2
-
Nathan KendallNATHAN KENDALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christine Ngai RyanCHRISTINE NGAI RYAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Max LeabmanMAX LEABMAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Susie OverallSUSIE OVERALL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LaliotisLISA LALIOTIS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Cindy FloresCINDY FLORES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Saira WestSAIRA WEST
Director
- Total calculated
- $0
- Hours/week
- 2
-
Annie MacfadyenANNIE MACFADYEN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katja DahlKATJA DAHL
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren ChoreyLAUREN CHOREY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sarah CoustetteSARAH COUSTETTE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hayden PruittHAYDEN PRUITT
Director
- Total calculated
- $0
- Hours/week
- 2
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, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
Tahoe Truckee Unified S D
$228,078
EDUCATION/TECH/LITERACY/ENRICHMENT
-
$20,000
life skills
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530769349301908
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