2025-05-23T08:41:11-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 950 NORTH GLEBE ROAD SUITE 1200 ARLINGTON VA 22203 990 2023-07-01 453976683 EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS INC EXCE 3019526225 14201 SCHOOL LANE SUITE 201B UPPER MARLBORO MD 20772 ESTELLE FERGUSON ASSISTANT TREASURER 3019526225 2025-05-22 1 1 ROBERT WILLIAMS P01345960 5712279500 2025-05-22 2023 2025-03-06 01:10:19Z STEVE PROCTOR 14201 SCHOOL LANE SUITE 201B UPPER MARLBORO MD 20772 665825 0 X HTTP://WWW.EEFPGCPS.ORG X 2011 MD TO PROMOTE AND ENHANCE THE QUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS. 9 9 0 15 0 0 871235 591775 0 0 0 0 -35634 -87097 835601 504678 341700 422700 0 0 0 0 0 0 15022 28063 51703 369763 474403 465838 30275 543000 543873 32402 3000 510598 540873 X THE EXCELLENCE IN EDUCATION FOUNDATION FOR PGCPS, INC., IS A NONPROFITORGANIZATION THAT SEEKS TO SOLICIT, RECEIVE AND MANAGE CONTRIBUTIONS. (CONTINUED ON SCHEDULE O)THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROMOTE AND ENHANCE THE QUALITY OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS. THE FOUNDATION SEEKS THE FINANCIAL SUPPORT, BUSINESS EXPERIENCE AND EXPERTISE OF THE PRIVATE SECTOR TO IMPROVE STUDENT LEARNING AND TO ENSURE THAT PGCPSSTUDENTS ARE EQUIPPED WITH THE REQUISITE KNOWLEDGE, SKILLS AND RESOURCES TO COMPETE ON A GLOBAL PLAYING FIELD OF HIGHER EDUCATION AND THE WORLD OF WORK. 0 0 335500 335500 0 PROVIDE SCHOLARSHIPS TO RECOGNIZE THE EXCELLENCE OF STUDENT PERFORMANCE, LEADERSHIP AND COMMUNITY SERVICE. DURING FY2023-24, A TOTAL OF 66 SCHOLARSHIPS WERE AWARDED TO HIGH SCHOOL SENIORS. 77200 77200 0 THE EXCELLENCE IN EDUCATION FOUNDATION SUPPORTED THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS BACK TO SCHOOL FAIR IN PROVIDING THE STUDENTS OF PGCPS WITH BACKPACKS FOR STUDENTS. 10000 10000 0 THE FOUNDATION FROM TIME TO TIME PROVIDES PGCPS WITH FUNDING TO SUPPORT HOT MEALS FOR STUDENTS OR TO CLEAR DELINQUENT MEAL ACCOUNTS AT VARIOUS SCHOOLS ACROSS THE COUNTY. THIS PROVIDES MUCH NEEDED RESOURCES FOR SCHOOLS PROVIDING MEALS TO STUDENTS. 422700 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 0 1 0 0 0 MD X X ESTELLE FERGUSON 4106103345 PO BOX 844 HUNTINGTOWN MD 20639 GREGORY STEVE PROCTOR CHAIR 1.00 0.00 X X 0 0 0 DARRELL LANIER VICE CHAIR 0.20 0.00 X X 0 0 0 ESTELLE FERGUSON ASSISTANT TREASURER 15.00 0.00 X X 0 0 0 STEVE KENSINGER BOARD MEMBER 0.20 0.00 X 0 0 0 GARY MICHAEL BOARD MEMBER 0.20 0.00 X 0 0 0 BEATICE TIGNOR BOARD MEMBER 0.20 0.00 X 0 0 0 JUSTIN ROSS BOARD MEMBER 0.20 0.00 X 0 0 0 GRACELYN MCDERMOTT BOARD MEMBER 0.20 0.00 X 0 0 0 LANDIS RUSH BOARD MEMBER 0.20 0.00 X 0 0 0 THEA WILSON FOUNDATION RELATIONS OFFICER 40.00 0.00 X 0 142470 31405 0 142470 31405 0 0 1 0 0 1788 245295 344692 4915 591775 49915 245295 161147 -111232 -111232 24135 24135 24135 504678 0 0 -87097 87200 87200 335500 335500 13650 13650 9964 9964 4375 3440 935 817 817 ORGANIZATIONAL EXPENSES 22398 18365 4033 STAFF DEVELOPMENT 499 409 90 474403 422700 36681 15022 505083 468421 1 37100 12000 816 63452 543000 543873 32402 3000 32402 3000 X 510598 540873 510598 540873 543000 543873 30275 0 X 1 X 0 0 0 X 579182 373608 245312 871235 641690 2711027 190682 181812 372494 769864 555420 245312 871235 641690 3083521 123845 2959676 868 58 3 929 5570 1125 3517 454 24135 34801 3119251 0.94880 0.96700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 5,570. 2020 AMOUNT: $ 1,125. 2021 AMOUNT: $ 3,517. 2022 AMOUNT: $ 454. 2023 AMOUNT: $ 24,135. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE FOUNDATION HAS ADOPTED THE GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740-10), WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO RECOGNIZES RELATED GUIDANCE ON MEASUREMENT CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. THE FOUNDATION DOES NOT BELIEVE THAT THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS THAT SHOULD BE RECOGNIZED. HALL OF FAME GALA 211298 172275 39023 5960 1000 9300 49066 7564 55660 GOLF TOURNAMENT 83912 73020 10892 3860 3915 1750 13222 7040 2810 295210 245295 49915 9820 4915 11050 62288 14604 58470 161147 -111232 1 PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS 14201 SCHOOL LANE UPPER MARLBORO MD 20772 526000992 GOVT 87200 0 N/A N/A SUPPORT FOR BACKPACKS AND MEALS. 1 0 SCHOLARSHIPS 66 327000 N/A N/A PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE THE DOLLAR AMOUNT AND NUMBER OF SCHOLARSHIPS AWARDED IN EACH CATEGORY. KALEIDOSCOPE MAINTAINS ALL THE CRITERIA AND SCORING WORKSHEETS TO SUBSTANTIATE THE SCHOLARSHIP COMMITTEE'S DECISIONS. WHERE SCHOLARSHIP FUNDS ARE SENT AND FOR WHICH STUDENT IS MAINTAINED BY THE EXCELLENCE IN EDUCATION FOUNDATION AND KALEIDOSCOPE. KALEIDOSCOPE SENDS THE SCHOLARSHIP FUNDS DIRECTLY TO THE STUDENT'S COLLEGE/UNIVERSITY. PART III, COLUMN (B): DIFFERENT EDUCATIONAL CRITERIA ARE USED FOR EACH SCHOLARSHIP CATEGORY. EACH SCHOLARSHIP CATEGORY HAS ITS OWN SCHOLARSHIP AMOUNT RANGING FROM $3500 TO $5000 PER STUDENT. 0 0 0 0 0 0 0 0 0 THEA WILSON FOUNDATION RELATIONS OFFICER 0 142470 0 0 0 0 0 15786 0 15619 0 173875 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CHIEF EXECUTIVE DIRECTOR (CEO) OF THE PRINCE GEORGE'S COUNTY SCHOOL BOARD HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B GOVERNANCE DECISIONS OF THE FOUNDATION ARE RESERVED TO OR ARE SUBJECT TO THE APPROVAL OF THE CEO OF THE PRINCE GEORGE'S COUNTY PUBLIC SCHOOL SYSTEM. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. EACH MEMBER OF THE GOVERNING BODY IS SENT A COPY OF THE FORM 990 PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST, IS AN INTERESTED PERSON COVERED UNDER THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY TO DETERMINE WHETHER A CONFLICT EXISTS. THEY ARE ASKED TO COMPLETE AND THEN RETURN IT TO A DESIGNATED MEMBER OF THE PRINCE GEORGES COUNTY PUBLIC SCHOOLS' STAFF WHO HAS BEEN DESIGNATED BY THE CEO TO REVIEW FOR ANY POTENTIAL CONFLICTS. THIS STAFF MEMBER REPORTS ANY CONFLICTS TO THE TREASURER AND THE BOARD MEMBER WOULD NOT VOTE ON ANY ISSUES THAT THEY HAVE A CONFLICT ON. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION DOES NOT COMPENSATE ANY OF ITS ELECTED OR APPOINTED BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES COPIES OF THEIR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON THEIR WEBSITE. THE CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS 14201 SCHOOL LANE UPPER MARLBORO MD 20772 526000992 SCHOOL SYSTEM MD N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 PRINCE GEORGE'S COUNTY PUBLIC SCHOOLS B 87200 CASH VALUE