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← EXCELLENCE IN EDUCATION FOUNDATION

Form 990 for tax year 2022

Filed by EXCELLENCE IN EDUCATION FOUNDATION.

Totals

Total revenue
$464,174
Total expenses
$415,440
Contributions and grants received
$133,325
Grants paid
$241,280
Program service revenue
$0
Investment income
$63,998
Other revenue
$266,851
Total assets, end of year
$2,787,366
Total liabilities, end of year
$13,820
Net assets or fund balances, end of year
$2,773,546
Program services expenses (Part IX)
$312,551
Management and general expenses
$65,467
Fundraising expenses
$37,422
Program service expenses (Part III)
$312,551

Program services were 75.2% 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

    $133,325

  • 3 · Investment income

    total $52,106 · excluded $52,106

  • 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 $11,892 · excluded $11,892

  • 8a · Fundraising events: gross income

    $274,120

  • 8b · Fundraising events: direct expenses

    $7,269

  • 8c · Net income from fundraising events

    total $266,851 · excluded $262,863

  • 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 $231,280 · program services $231,280

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 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 $74,011 · program services $37,006 · management and general $18,503 · fundraising $18,502

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $18,815 · program services $9,407 · management and general $5,646 · fundraising $3,762

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,233 · program services $616 · management and general $308 · fundraising $309

  • 10 · Payroll taxes

    total $7,563 · program services $3,782 · management and general $1,971 · fundraising $1,810

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $5,022 · management and general $5,022

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $48,713 · program services $12,788 · management and general $23,825 · fundraising $12,100

  • 12 · Advertising and promotion

    total $330 · fundraising $330

  • 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 $1,359 · management and general $1,359

  • 24a · Other expenses: Supplies

    total $6,627 · program services $5,288 · management and general $1,339

  • 24b · Other expenses: Other

    total $4,158 · management and general $3,549 · fundraising $609

  • 24c · Other expenses: MEMBERSHIPS & SUBSCRIPTIONS

    total $3,945 · management and general $3,945

  • 24d · Other expenses: FELLOW PROGRAM

    total $2,384 · program services $2,384

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $292,012 · end of year $355,425

  • 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 $2,321,879 · end of year $2,431,941

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,920 · end of year $13,820

  • 27 · Net assets without donor restrictions

    beginning of year $2,435,773 · end of year $2,599,714

  • 28 · Net assets with donor restrictions

    beginning of year $160,198 · end of year $173,832

Mission and programs · 2022

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 $241,280 IN GRANTS, INCLUDING SUPPORT FOR INDIVIDUAL CLASSROOM MATERIALS AND PARTNER ORGANIZATIONS THAT PROVIDE ACADEMIC SUPPORT TO SCHOOL DISTRICT STUDENTS. THIS YEAR, EXCELLENCE IN EDUCATION FUNDED A GRANT TO TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT TO SUPPORT CHROMEBOOK COMPUTERS FOR ALL GRADE LEVELS. THIS EXPANDS ON THE SCHOOL DISTRICT'S PREVIOUS MODEL OF PROVIDING CHROMEBOOK COMPUTERS FOR 4TH - 12TH GRADE STUDENTS. TEACHERS AND STUDENTS HAVE ALL ADAPTED TO USING COMPUTERS AS PART OF DAILY EDUCATION, INCLUDING AGE-APPROPRIATE USE IN THE YOUNGER ELEMENTARY LEVELS. ADDITIONALLY, EXCELLENCE IN EDUCATION WRAPPED UP A MULTI-YEAR PARTNERSHIP WITH TWO LOCAL ORGANIZATIONS TO FUND A THREE-YEAR PROGRAM, FOREST FIRE, WHICH UTILIZES ART, SCIENCE, AND HUMANITIES TO TEACH STUDENTS ABOUT THE HISTORY AND IMPACT OF FIRE IN OUR REGION.

    Expenses $312,551 · Grants $241,280

As filed on the 2022 return.

Listed in Part VII

  • Laura Brown

    Executive Dir.

    Total calculated
    $73,988
    From this org
    $69,580
    From related orgs
    $0
    Other
    $4,408
    Hours/week
    32

  • Kirsten Pekarek

    President

    Total calculated
    $0
    Hours/week
    2

  • Elena Deluna

    Past President

    Total calculated
    $0
    Hours/week
    2

  • Amy Macosko

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Jaime Gignoux

    CFO/Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Daisy Anderson

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jerusha Hall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Michael Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jooly Hopkins

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah Biebl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Aubrey Harper

    Director

    Total calculated
    $0
    Hours/week
    2

  • Liza Smith

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jojo Rouas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Megan Evans

    Director

    Total calculated
    $0
    Hours/week
    2

  • Amanda Helm

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nathan Kendall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Christine Ngai Ryan

    Director

    Total calculated
    $0
    Hours/week
    2

  • Susie Overall

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lisa Laliotis

    Director

    Total calculated
    $0
    Hours/week
    2

  • Cindy Flores

    Director

    Total calculated
    $0
    Hours/week
    2

  • Annie Macfadyen

    Director

    Total calculated
    $0
    Hours/week
    2

  • Katja Dahl

    Director

    Total calculated
    $0
    Hours/week
    2

  • Lauren Chorey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sarah Coustette

    Director

    Total calculated
    $0
    Hours/week
    2

  • Hayden 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

Provenance

Return type
form_990
Tax year
2022
Filed
19 March 2024
IRS schema version
2022v5.0
Source object
202440799349301309

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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