2025-08-15T09:03:09-05:00 2024-09-30 521853933 JM&M 1730 RHODE ISLAND AVE NW SUITE 800 WASHINGTON DC 20036 990 2023-10-01 521152273 THE ELLINGTON FUND ELLI 2022820123 3500 R STREET NW WASHINGTON DC 20007 SANDI M LOGAN PRINCIPAL & HEAD OF SCHOOL 2022820123 2025-08-12 1 1 TINA PEACHER P01608826 2022963306 2023 2025-03-06 01:10:19Z SANDI M LOGAN 3500 R STREET NW WASHINGTON DC 20007 15022562 0 X WWW.ELLINGTONSCHOOL.ORG/ELLINGTON-FUND X 1978 DC TO SPONSOR, MAINTAIN AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES OF THE DUKE ELLINGTON SCHOOL OF THE ARTS, INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS, AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS; TO SUPPORT, PROMOTE AND EMPOWER THE NEXT GENERATION OF EMERGING ARTISTS, GLOBAL CITIZENS, AND CRITICAL SCHOLARS BY INVESTING IN THEIR FUTURES TODAY. 26 24 0 80 0 0 1610764 493438 4251 260 1872657 1069790 0 0 3487672 1563488 1889274 1671921 0 0 68110 0 0 0 9208 444857 495535 2402241 2167456 1085431 -603968 23526515 26920408 1781316 1818269 21745199 25102139 X TO SPONSOR, MAINTAIN, AND FINANCIALLY SUPPORT THE VARIOUS PROGRAMS AND ACTIVITIES INCLUDING CURRICULUM PROGRAMS, STUDENT SUPPORT FUNCTIONS, ART AND ACADEMIC DISCIPLINES AND COURSES, PRODUCTIONS, EXHIBITS, CONCERTS, WORKSHOPS AND EDUCATIONAL SEMINARS; AND TO PROVIDE SCHOLARSHIP ASSISTANCE TO GRADUATES OF THE DUKE ELLINGTON SCHOOL IN PURSUIT OF COLLEGE OR PROFESSIONAL CAREERS. 0 0 1625921 1625921 260 ARTS AND ACADEMICS - INSTRUCTIONAL PROGRAMS AND SUPPLIES FOR SCHOOL PROGRAMS IN DANCE, THEATER, VOCAL MUSIC, INSTRUMENTAL MUSIC, VISUAL ARTS, LITERARY, MEDIA AND COMMUNICATIONS, MUSEUM STUDIES AND TECHNICAL DESIGN AND PRODUCTION. 46000 46000 SCHOLARSHIPS - AWARDED TO SENIORS WHO WILL MATRICULATE TO POST-SECONDARY EDUCATION. STUDENTS SUBMIT A WRITTEN STATEMENT OF ACHIEVEMENTS, GOALS AND THE REASONS FOR APPLYING. THE SCHOLARSHIP COMMITTEE CHOOSES THE RECIPIENTS. 1671921 1 1 0 0 0 0 0 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 24 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X SANDI M LOGAN 2022820123 3500 R STREET NW WASHINGTON DC 20007 SANDI M LOGAN EXECUTIVE DIRECTOR 8.00 32.00 X 0 316765 8214 LEE JACKSON DIRECTOR OF FINANCE 8.00 32.00 X 0 174754 5224 ROBIN HARRIS MEMBER UNTIL DEC. 2023 1.00 39.00 X 0 137613 7006 PENNY HOLLIS MEMBER 8.00 32.00 X 0 77473 4838 ARI FITZGERALD PRESIDENT 5.00 2.00 X X 0 0 0 BRENDA MORRIS VICE PRESIDENT 2.00 X X 0 0 0 PRISCILLA CLARKE SECRETARY 2.00 X X 0 0 0 MATTHEW GRAY TREASURER 2.00 X X 0 0 0 AMY KAUFFMAN VICE PRESIDENT UNTIL FEB. 2024, THEN MEMBER 2.00 X X 0 0 0 ANNIE WHATLEY MEMBER 2.00 X 0 0 0 JULIA MASSIMINO MEMBER 1.00 X 0 0 0 STACIE LEE BANKS MEMBER 1.00 X 0 0 0 SHERRI N BLOUNT MEMBER 1.00 X 0 0 0 EDWARD L COHEN MEMBER 1.00 X 0 0 0 MICHELLE PERSAUD MEMBER 1.00 X 0 0 0 MARCUS R JOHNSON MEMBER 1.00 X 0 0 0 STEVEN RABINOWITZ MEMBER 1.00 X 0 0 0 ELIOT BATTLE MD MEMBER 1.00 X 0 0 0 FRANCESCA V CRAIG MEMBER 1.00 X 0 0 0 SYLVIA DAVIS WHITE MEMBER 1.00 X 0 0 0 KAHTLEEN BUHLE MEMBER 2.00 X 0 0 0 STEPHANIE PHILLIPS MEMBER 1.00 1.00 X 0 0 0 AMBER GOLDEN MEMBER 2.00 5.00 X 0 0 0 ZACH GILLIS MEMBER 1.00 X 0 0 0 ZACHARY COOPER CAFRITZ MEMBER 1.00 1.00 X 0 0 0 MICHELLE COBB MEMBER 1.00 X 0 0 0 QUINTA JACKSON MEMBER 1.00 X 0 0 0 BRANDON TODD MEMBER 1.00 X 0 0 0 LAURIE MOSKOWITZ MEMBER 1.00 X 0 0 0 0 706605 25282 0 0 1 0 0 8167 268215 217056 493438 STUDENT FEES 900099 260 260 260 864479 864479 13664385 13459074 205311 205311 205311 1563488 260 0 1069790 1620851 1620851 51070 51070 141419 141419 89260 89260 148000 148000 1289 1289 6357 6357 10609 10609 75271 75271 1220 1220 DUES AND SUBSCRIPTIONS 22110 12902 9208 2167456 1671921 486327 9208 124887 30635 964459 1125766 646991 96991 1192 21632486 25510516 156500 156500 23526515 26920408 41464 52984 318238 101677 867251 867251 554363 796357 1781316 1818269 X -1451364 -1553034 23196563 26655173 21745199 25102139 23526515 26920408 -603968 3960908 0 X X 0 1 X 1 0 X 2065437 777316 1449493 1610764 493438 6396448 2065437 777316 1449493 1610764 493438 6396448 1676683 4719765 946513 861986 906363 914099 864479 4493440 128 2382 2510 10892398 4511 0.43330 0.43180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 128. 2020 AMOUNT: $ 2,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 156500 X 0 0 23010202 4935718 1402108 26543812 24115173 500000 -802393 802578 23010202 24701479 4759 591065 24115173 22084801 3316656 620585 79393 24701479 22918900 1615428 -1669244 780283 22084801 0.83510 0.16490 0 0 0 DUE TO RELATED ENTITY 696357 LOAN PAYABLE - RELATED ENTITY 100000 796357 X 5435136 3960908 3960908 1474228 89260 89260 1563488 2078196 0 2078196 89260 89260 2167456 PART III, LINE 4: VARIOUS PAINTINGS AND SCULPTURES HAVE BEEN DONATED BY ARTISTS/OWNERS IN THE INTEREST OF SUPPORTING THE ARTS AT THE ELLINGTON FUND. THE ORGANIZATION GLADLY ACCEPTS PIECES OF NOTABLE ART. VISUAL ARTS AND MUSEUM STUDIES STUDENTS IN PARTICULAR, REGULARLY VISIT GALLERIES AS PART OF THEIR STUDIES. HAVING PIECES "IN HOUSE" IS A CONVENIENT EXTENSION OF THESE STUDIES. THE PROFESSIONALISM SERVES TO MOTIVATE STUDENTS OF ALL ART FORMS AT THE ORGANIZATION. PART V, LINE 4: INCOME FROM THE ENDOWMENT FUNDS ARE INTENDED FOR SCHOLARSHIPS AND TO SUPPORT THE ORGANIZATION'S PROGRAMMATIC NEEDS. PART X, LINE 2: THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE FUND DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. THERE WERE NO TAX LIABILITIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2024. 1 DUKE ELLINGTON SCHOOL OF THE ARTS 3500 R STREET NW WASHINGTON DC 20007 311705384 501(C)(3) 1620851 0 PROGRAM SUPPORT 1 0 AWARDS 19 5070 SCHOLARSHIPS 7 46000 PART I, LINE 2: THE PROGRESS AND FINAL REPORTS FOR THE GRANT FUNDS THAT ARE TRANSFERRED TO DESAP VIA THE ELLINGTON FUND ARE SUBMITTED BY THE DEVELOPMENT DEPARTMENT OF THE ELLINGTON FUND IN CONJUNCTION WITH THE ACCOUNTING/FINANCE DEPARTMENT OF DESAP. IN A REVIEWER CAPACITY, DEVELOPMENT RELIES ON DATA MAINTAINED BY THE ACCOUNTING/FINANCE DEPARTMENT AND ENSURES COMPLIANCE WITH GRANTOR REQUIREMENTS. DISCUSSIONS BETWEEN DESAP DEPARTMENT CHAIRS AND THE ELLINGTON FUND DEVELOPMENT DEPARTMENT ARE ALSO USED AS TOOLS TO MONITOR THE GRANT AND PROGRAM FUNDS SENT TO DESAP THROUGHOUT THE YEAR. 0 0 0 0 0 0 0 0 0 SANDI M LOGAN EXECUTIVE DIRECTOR 0 228341 0 88424 0 0 0 8190 0 24 0 324979 0 0 LEE JACKSON DIRECTOR OF FINANCE 0 133860 0 40894 0 0 0 5200 0 24 0 179978 0 0 PART I, LINE 3: THE FUND'S PRINCIPAL AND HEAD OF SCHOOL IS AN EMPLOYEE OF THE DUKE ELLINGTON SCHOOL FOR THE ARTS PROJECT (DESAP), A RELATED ENTITY. COMPENSATION AND BONUSES FOR THE PRINCIPAL & HEAD OF SCHOOL IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE WITH APPROVAL FROM THE BOARD IN EXECUTIVE SESSION. COMPARATIVE DATA USED TO DETERMINE THE COMPENSATION IS MARKET INFORMATION AS SHARED BY THIRD PARTIES (EG. DCPS, ARTS SCHOOLS NETWORK AND SOURCES AVAILABLE THROUGH PARTNERS, ETC.). FORM 990, PART VI, SECTION A, LINE 1A THE CORPORATION SHALL HAVE AN EXECUTIVE COMMITTEE COMPRISED OF THE OFFICERS OF THE CORPORATION, THE HEAD OF SCHOOL, THE DESAP BOARD CHAIR AND THE CHAIRS OF THE COMMITTEES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, EXCEPT AS EXPRESSLY LIMITED BY THE ACT, THESE BYLAWS, OR BY RESOLUTION OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TYPICALLY NOT KEPT FOR THE BOARD'S EXECUTIVE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE BEFORE FILING WITH THE IRS. COPIES OF THE FINAL FORM 990 ARE THEN DISTRIBUTED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12 ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST DOCUMENT WHEN THE MEMBER JOINS THE BOARD OF DIRECTORS. THE DOCUMENTS ARE MONITORED BY THE BOARD SECRETARY. BOARD MEMBERS ARE REQUIRED TO INDICATE ANY FUTURE CONFLICTS OF INTEREST WHENEVER THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESSES OF AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR. DUKE ELLINGTON SCHOOL OF THE ARTS 3500 R STREET NW WASHINGTON DC 20007 311705384 ARTS-BASED INSTRUCTION DC 501(C)(3) LINE 7 N/A 0 0 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0