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      <Form990PartVIISectionAGrp>
        <PersonNm>SUSIE OVERALL</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LISA LALIOTIS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CINDY FLORES</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SAIRA WEST</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANNIE MACFADYEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATJA DAHL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN CHOREY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH COUSTETTE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HAYDEN PRUITT</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <NetRentalIncomeOrLossGrp>
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      <NetIncomeOrLossGrp>
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        <ProgramServicesAmt>258296</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>12000</ProgramServicesAmt>
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      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>42261</ProgramServicesAmt>
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        <FundraisingAmt>21130</FundraisingAmt>
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      <CompDisqualPersonsGrp>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>10122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6073</ManagementAndGeneralAmt>
        <FundraisingAmt>4049</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>370</ManagementAndGeneralAmt>
        <FundraisingAmt>247</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>4193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2182</ManagementAndGeneralAmt>
        <FundraisingAmt>2011</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5449</TotalAmt>
        <ManagementAndGeneralAmt>5449</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>15037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23639</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <FundraisingAmt>656</FundraisingAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
        <TotalAmt>0</TotalAmt>
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      <TravelGrp>
        <TotalAmt>0</TotalAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ManagementAndGeneralAmt>1698</ManagementAndGeneralAmt>
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        <Desc>FELLOW PROGRAM</Desc>
        <TotalAmt>10505</TotalAmt>
        <ProgramServicesAmt>10505</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Recognition Dinner</Desc>
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        <ProgramServicesAmt>8900</ProgramServicesAmt>
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        <Desc>Supplies</Desc>
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        <ManagementAndGeneralAmt>7054</ManagementAndGeneralAmt>
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        <Desc>MEMBERSHIPS &amp; SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>3686</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>76345</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>364311</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>8915</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>204927</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2941189</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-31756</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>190484</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <SupportingOrgType3FuncIntInd>X</SupportingOrgType3FuncIntInd>
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        <SupportedOrganizationName>
          <BusinessNameLine1Txt>TAHOE TRUCKEE UNIFIED SCHOOL DIST</BusinessNameLine1Txt>
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        <OrganizationTypeCd>6</OrganizationTypeCd>
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      <SupportedOrganizationsTotalCnt>1</SupportedOrganizationsTotalCnt>
      <SupportSumAmt>270296</SupportSumAmt>
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        <DisqualifiedPrsnControllIntInd>false</DisqualifiedPrsnControllIntInd>
        <DisqualifiedPrsnOwnrIntInd>false</DisqualifiedPrsnOwnrIntInd>
        <ExcessBusinessHoldingsRulesInd>false</ExcessBusinessHoldingsRulesInd>
        <ContributionControllerInd>false</ContributionControllerInd>
        <ContributionFamilyInd>false</ContributionFamilyInd>
        <Contribution35ControlledInd>false</Contribution35ControlledInd>
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        <TimelyProvidedDocumentsInd>true</TimelyProvidedDocumentsInd>
        <OfficersCloseRelationshipInd>false</OfficersCloseRelationshipInd>
        <SupportedOrgVoiceInvestmentInd>true</SupportedOrgVoiceInvestmentInd>
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        <GovernmentalEntityInd>X</GovernmentalEntityInd>
      </Form990SchAType3FuncIntGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section A, Line 2: Description Of How Organization Determined Supported Org.</FormAndLineReferenceDesc>
        <ExplanationTxt>Supported organization is a school district/governmental entity.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SUPERINTENDENT OF SCHOOLS ATTENDS ALL BOARD MEETINGS AND PROVIDES INPUT AND FEEDBACK REGARDING PROGRAMS AND GRANTS FUNDED. GRANT REQUESTS FROM THE SUPPORTED ORGANIZATION ARE REVIEWED BY THE SUPERINTENDENT AND SCHOOL SITE PRINCIPALS. ALL FUNDS RECEIVED BY THE SUPPORTED ORGANIZATION ARE PRESENTED AND ACCEPTED BY THE SCHOOL DISTRICT SCHOOL BOARD.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played</FormAndLineReferenceDesc>
        <ExplanationTxt>AS DESCRIBED ABOVE THE SUPERINDENDENT ATTENDS ALL BOARD MEETINGS. AS SUCH, HE/SHE IS PRIVY TO ALL FINANCIAL DISCUSSIONS INCLUDING BUDGET DELIBERATIONS AND APPROVAL. THIS COMBINED WITH THE REVIEW AND APPROVAL OF GRANT REQUESTS GIVES THE DISTRICT A VOICE IN THE USE OF INVESTMENT FUNDS AND DIRECTION OF ASSETS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity</FormAndLineReferenceDesc>
        <ExplanationTxt>EXCELLENCE IN EDUCATION FOUNDATION SUPPORTS THE TAHOE TRUCKEE UNIFIED SCHOOL DISTRICT BY PROVIDING GRANTS TO TEACHERS OF THE DISTRICT FOR EXPENSES THAT ARE NOT ABLE TO BE COVERED BY THE EVER STRETCHED CALIFORNIA BUDGET. THIS COMES IN THE FORM OF MONETARY SUPPORT FOR SUPPLIES INCLUDING TECHNOLOGY AND BOOKS, TRAINING TO EXPAND ON TEACHER SKILLS AND FUNDING FOR PILOT PROGRAMS. THIS ALLOWS THE TEACHERS TO ENHANCE THE CURRICULUM BY USING TOOLS AND RESOURCES THAT WOULD OTHERWISE NOT BE AVAILABLE. THE FOUNDATION ALSO PARTNERS WITH THE DISTRICT TO HELP FUND LARGER INITIATIVES OR PILOT PROGRAMS. OCCASIONALLY THE FOUNDATION FUNDS PROGRAMS OR ITEMS TO OR THROUGH OTHER ORGANIZATIONS TO SUPPORT EDUCATION FOR THE CHILDREN OF THE DISTRICT, SUCH AS; LITERACY PROGRAMS, CAREER FAIRS, OR AFTER SCHOOL PROGRAMS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu</FormAndLineReferenceDesc>
        <ExplanationTxt>EXCELLENCE IN EDUCATION FOUNDATION PROVIDES GRANTS TO TEACHERS OF THE DISTRICT FOR EXPENSES THAT ARE NOT ABLE TO BE COVERED BY THE EVER STRETCHED CALIFORNIA BUDGET. THIS ALLOWS THE TEACHERS TO ENHANCE THE CURRICULM BY USING TOOLS AND RESOURCES THAT WOULD OTHERWISE NOT BE AVAILABLE. THE FOUNDATION ALSO PARTNERS WITH THE DISTRICT TO HELP FUND LARGER INITITATIVES OR PILOT PROGRAMS.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 2b: Reasons For The Organization's Position</FormAndLineReferenceDesc>
        <ExplanationTxt>not applicable</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 3a: Organization Has Power to Appoint Or Elect Governing Persons</FormAndLineReferenceDesc>
        <ExplanationTxt>not applicable</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part IV, Section E, Line 3b: Role Played in Management of Policies, Programs, &amp; Activities</FormAndLineReferenceDesc>
        <ExplanationTxt>not applicable</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="23017517" softwareVersionNum="2023v6.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="IRS990ScheduleC" softwareId="23017517" softwareVersionNum="2023v6.0">
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      <CorrectionMadeInd>false</CorrectionMadeInd>
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        <FilingOrganizationsTotalAmt>361930</FilingOrganizationsTotalAmt>
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      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>361930</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>72386</FilingOrganizationsTotalAmt>
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      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>18097</FilingOrganizationsTotalAmt>
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      <Form4720FiledInd>false</Form4720FiledInd>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>64139</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>33368</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>62510</CurrentYearMinus1Amt>
        <CurrentYearAmt>72386</CurrentYearAmt>
        <TotalAmt>232403</TotalAmt>
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      <LobbyingCeilingAmt>348605</LobbyingCeilingAmt>
      <AvgGrassrootsNontaxableGrp>
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        <CurrentYearMinus2Amt>8342</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>15628</CurrentYearMinus1Amt>
        <CurrentYearAmt>18097</CurrentYearAmt>
        <TotalAmt>58102</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>87153</GrassrootsCeilingAmt>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017517" softwareVersionNum="2023v6.0">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2035460</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>178706</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>72300</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>2141866</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1961960</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>146300</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>72800</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>2035460</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2294230</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-259520</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>72750</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1961960</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1927323</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>442907</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>76000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>2294230</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2146924</BeginningYearBalanceAmt>
        <ContributionsAmt>2500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-143101</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>79000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>1927323</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.96000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.04000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <OtherAssetsOrgGrp>
        <Desc>Beneficial Interest in Assets</Desc>
        <BookValueAmt>2576878</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2576878</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Quasi-Endowment was created by the board of directors to help support and fund annual grants to the Tahoe Truckee Unified School District.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="23017517" softwareVersionNum="2023v6.0">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF PASSES</Event1Nm>
        <GrossReceiptsEvent1Amt>136125</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>136125</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>873</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SKI FOR SCHOOLS</Event2Nm>
        <GrossReceiptsEvent2Amt>131563</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>131563</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>417</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>22200</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>22200</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1693</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>289888</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>289888</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2983</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2983</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>286905</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="23017517" softwareVersionNum="2023v6.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Aim High For High School</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 410715</AddressLine1Txt>
          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94141</ZIPCd>
        </USAddress>
        <RecipientEIN>943296338</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>life skills</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Tahoe Truckee Unified S D</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11911 Donner Pass Rd</AddressLine1Txt>
          <CityNm>Truckee</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96161</ZIPCd>
        </USAddress>
        <RecipientEIN>946003109</RecipientEIN>
        <CashGrantAmt>228078</CashGrantAmt>
        <NonCashAssistanceAmt>4818</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION/TECH/LITERACY/ENRICHMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Recognition to TTUSD Teachers</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceDesc>Recognition Awards $1,000 each</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>McGinity Scholarship</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>2000</CashGrantAmt>
        <NonCashAssistanceDesc>Payment to TT Scholarship Committee</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>An itemized list of the individual grants and the recipient's name gets remitted to the school district along with the grant check. The grant recipient presents a purchase order for the grant request items or receipts to the district's business office for reimbursement. Additionally, all grant recipients fill out a grant evaluation and return it to Excellence in Education. Any unused grant monies get returned to Excellence in Education after one year.</ExplanationTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017517" softwareVersionNum="2023v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is distributed to the Board of Directors via email prior to the board meeting. The Foundation's CPA is available for questions via phone or email. The return is then discussed and approved at the Board of Directors meeting prior to mailing to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to read the conflict of interest policy and disclose any related parties or conflicts annually. Conflicts are evaluated by both staff and board members on an ongoing basis. Board members with conflicts abstain from voting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director is an employee of the contracted administrative provider (TTCF). TTCF frequently looks at the League of California Community Foundations salary schedule combined with salaries of local nonprofits. This comparison is used as a guiideline for salaries for both TTCF and therefore, Excellence in Education. The President of TTCF discusses salary/compensation and occasional bonuses on an annual basis. Excellence in Education's president and vice president conducts an annual written and verbal review with the Excecutive Director and all documents are kept on file both with TTCF and Excellence in Education. Excellence in Education's Executive Director salary is approved by the full board of directors of Excellence in Education.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Other officers are not compensated for board duties. If hired for other services the conflict of interest policy is followed and compensation is expected to be at or below market rates based on proposals received from other local providers. There are no key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Excellence in Education is located in an office that is open Monday-Friday from 9am-5pm. Most documents are available on site with others in a nearby offsite facility.The Executive Director is available to pull documents upon request. Documents are also available upon request via phone, mail or email and can be provided via email or snail mail, as needed, by the Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Change in Beneficial Interest = $168401</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Returned/Unused Grant Funds = $22083</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>