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← ELLIS CENTER FOR EDUCATIONAL EXCELLENCE

Form 990 for tax year 2023

Filed by ELLIS CENTER FOR EDUCATIONAL EXCELLENCE.

Totals

Total revenue
$750,095
Total expenses
$2,552,970
Contributions and grants received
$0
Grants paid
$1,771,300
Program service revenue
$0
Investment income
$750,095
Other revenue
$0
Total assets, end of year
$41,948,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$41,948,613
Program services expenses (Part IX)
$1,771,300
Management and general expenses
$781,670
Fundraising expenses
$0
Program service expenses (Part III)
$1,771,300

Program services were 69.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHAEL E KELLY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PAUL LUNA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELLEY COHN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUFUS GLASPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBBIN COULON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RONALD BUTLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GWEN CALHOUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANNA MARA CHVEZ

    PRESIDENT

    Total calculated
    $474,002
    From this org
    $0
    From related orgs
    $473,078
    Other
    $924
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $460,577 related
    Bonus
    $0 + $12,501 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $924 related
    Filer's total
    $0 + $474,002 related

  • STEPHANIE HARRER

    SECRETARY & TREASURER

    Total calculated
    $132,337
    From this org
    $0
    From related orgs
    $124,439
    Other
    $7,898
    Hours/week
    1 + 45 related

  • KYLA QUINTERO

    SECRETARY & TREASURER (THRU 12/23)

    Total calculated
    $404,511
    From this org
    $0
    From related orgs
    $374,901
    Other
    $29,610
    Hours/week
    1 + 45 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,663 related
    Bonus
    $0 + $51,238 related
    Other
    $0
    Deferred
    $0 + $19,420 related
    Nontaxable benefits
    $0 + $10,190 related
    Filer's total
    $0 + $404,511 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, and on a Form 990-PF Part VIII's — 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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CHARITABLE REMAINDER TRUST (19)

    INVESTMENT · AZ

  • CHARITABLE LEAD TRUST (2)

    INVESTMENT · AZ

Provenance

Return type
form_990
Tax year
2023
Filed
22 November 2024
IRS schema version
2023v5.1
Source object
202433589349300813

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

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