DC PUBLIC EDUCATION FUND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DC PUBLIC EDUCATION FUND (EIN 26-1607955)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-05
IRS object ID
201942179349300924
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-05T11:20:22-07:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lane & Company CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11717 Pennsylvania Avenue NW Suite 4AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261607955EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DC PUBLIC EDUCATION FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDCPUBusinessNameControlTxt
Phone2025493711PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 14TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANIE LEEPersonNm
Person TitlePRESIDENT & EXECUTIVE DIRECTORPersonTitleTxt
Phone2025493711PhoneNum
Signature2019-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E LANEPreparerPersonNm
PTINP01622353PTIN
Phone2024636500PhoneNum
Preparation2019-08-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address208.82.213.94IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-05IPDt
IP Tm11:20:01IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionCreationDeviceId
At Submission Filing Device Id08CFD1AD8CBCC6749B8F9123897879BF0476B103AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANIE LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 14TH ST NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,510,561GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DCEDFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTHE DC PUBLIC EDUCATION FUND IS THE INDEPENDENT NONPROFIT FORMED TO CATALYZE PHILANTHROPY IN SUPPORT OF STRATEGIC INITIATIVES IN DC PUBLIC SCHOOLS. THROUGH OUR INVESTMENTS, WE COLLABORATE WITH DCPS LEADERSHIP AND THE PHILANTHROPIC COMMUNITY TO ACCELERATE IMPROVEMENTS, SUSTAIN EXCELLENCE, AND ENSURE ACCOUNTABILITY.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$17,784,288PYContributionsGrantsAmt
CY Contributions Grants$3,465,528CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$19,010PYInvestmentIncomeAmt
CY Investment Income$45,005CYInvestmentIncomeAmt
PY Other Revenue$6,016PYOtherRevenueAmt
CY Other Revenue$28CYOtherRevenueAmt
PY Total Revenue$17,809,314PYTotalRevenueAmt
CY Total Revenue$3,510,561CYTotalRevenueAmt
PY Grants And Similar Paid$12,619,520PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,950,574CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$670,017PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$682,634CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,653CYTotalFundraisingExpenseAmt
PY Other Expenses$834,977PYOtherExpensesAmt
CY Other Expenses$750,523CYOtherExpensesAmt
PY Total Expenses$14,124,514PYTotalExpensesAmt
CY Total Expenses$10,383,731CYTotalExpensesAmt
PY Revenues Less Expenses$3,684,800PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,873,170CYRevenuesLessExpensesAmt
Total Assets BOY$16,802,989TotalAssetsBOYAmt
Total Assets EOY$9,920,760TotalAssetsEOYAmt
Total Liabilities BOY$2,526,823TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,517,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,276,166NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,402,996NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE DC PUBLIC EDUCATION FUND (DC ED FUND) IS THE INDEPENDENT NONPROFIT FORMED TO CATALYZEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,389,654ExpenseAmt
Grant$7,137,936GrantAmt
DescSYSTEMS IMPROVEMENT AND REFORM: PROVIDES SUPPORT AND RESOURCES THAT INCREASE THE SCHOOL SYSTEM'S CAPACITY AND ABILITY TO MEET CAPITAL COMMITMENT GOALS BY 2022. DC READING CLINIC - TOGETHER WITH DCPS, THE DC READING CLINIC (DCRC) CREATES A SYSTEM WHERE STRUGGLING READERS IN GRADES K-2 CAN EXPERIENCE THE JOY OF MASTERING READING, WHILE ALLOWING DCPS TEACHERS TO EARN GRADUATE CREDIT IN READING REMEDIATION. IN THE FIRST COHORT, APPROXIMATELY 100 TEACHERS FROM 40 SCHOOLS IN EVERY WARD APPLIED FOR 12 SLOTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,751,418ExpenseAmt
Grant$1,088,597GrantAmt
DescEXCELLENT TEACHERS AND LEADERS: DCPEF PROVIDES THE RESOURCES TO ATTRACT, RETAIN, DEVELOP, AND REWARD THE MOST EFFECTIVE EDUCATORS IN DC PUBLIC SCHOOLS. STANDING OVATION FOR DC PUBLIC SCHOOLS - DCPEF'S SIGNATURE EVENT, STANDING OVATION FOR DC PUBLIC SCHOOLS, IS THE PREMIER AWARDS SHOW FOR DC PUBLIC SCHOOL EDUCATORS IN WASHINGTON, DC AND INCLUDES CELEBRITY PRESENTERS AND PERFORMANCES. THE EIGHTH ANNUAL EVENT WAS HELD AT THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS ON FEBRUARY 8, 2018 AND BRODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$519,891ExpenseAmt
Grant$502,182GrantAmt
DescINNOVATIVE CLASSROOMS AND SCHOOLS: DCPEF PROVIDES RESOURCES TO DEVELOP INNOVATIVE PROJECTS IN CLASSROOMS AND SCHOOLS THAT WILL SUPPORT RIGOROUS CURRICULUM INSTRUCTION TO HELP ACCELERATE STUDENT ACHIEVEMENT. PRINCIPALS' DESIGN LAB - DCPS CREATED A SPACE FOR A SELECT COHORT OF LEADERS TO DREAM BIG FOR DCPS. THE PRINCIPALS' DESIGN LAB WILL PROVIDE SPACE FOR GREAT LEADERS TO DESIGN MODELS OF EXCELLENCE. THE PRINCIPALS' LAB WILL NOT BE LIMITED TO SCHOOL LEADERS, BUT ENCOMPASS A SCHOOL- BASED TEAM TODesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$229,683ExpenseAmt
Grant$221,859GrantAmt
DescENGAGED STUDENTS AND FAMILIES - DCPEF PROVIDES OPPORTUNITIES FOR STUDENTS, FAMILIES, AND OPPORTUNITIES FOR STUDENTS, FAMILIES, AND OPPORTUNITIES FOR STUDENTS, FAMILIES, ANDDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$229,683TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$221,859TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$9,890,646TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEMILY NIXONPersonNm
Phone2026743753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13407 14TH STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK EIN
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
BENJAMIN SOTO
TREASURER2.00Yes (X)Yes (X)$0$0$0
MICHELA ENGLISH
DIRECTOR1.00Yes (X)$0$0$0
TOM DAVIDSON
DIRECTOR1.00Yes (X)$0$0$0
TRACI HIGGINS
DIRECTOR1.00Yes (X)$0$0$0
DEBBI JARVIS
DIRECTOR1.00Yes (X)$0$0$0
THOMAS PENNY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN DOWNEY
DIRECTOR1.00Yes (X)$0$0$0
JESSICA RAUCH
PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)$157,490$0$12,830
JEANIE LEE
PRESIDENT & EXECUTIVE DIRECTOR40.00Yes (X)$42,398$0$0
KATIE AIELLO-HOWARD
CHIEF OPERATING OFFICER40.00Yes (X)$128,808$0$6,316
FieldValueIRS element (for citing)
Total Reportable Comp From Org$328,696TotalReportableCompFromOrgAmt
Total Other Compensation$19,146TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEADING EDUCATORS
1824 ORETHA CASTLE HALEY BLVDNEW ORLEANSLA70113LEAP PROF. DEVELOPMENT$1,684,159
EF EDUCATIONAL TOURS
TWO EDUCATION CIRCLECAMBRIDGEMA02141STUDY ABROAD TOURS$1,087,313
GEORGETOWN UNIVERSITY
37TH O ST NWWASHINGTONDC20057PROF. DEVELOPMENT$612,398
LEARNZILLION
4001 BRANDYWINE ST NWWASHINGTONDC20016PROGRAM TOOLKIT DEVELOPMENT$389,414
THE LITERACY LAB
1003 K ST NWWASHINGTONDC20001PROF. DEVELOPMENT$384,960
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K15CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,465,528AllOtherContributionsAmt
Total Contributions$3,465,528TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,005TotalRevenueColumnAmt
Exclusion$45,005ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$28TotalRevenueColumnAmt
Related Or Exempt Func Income$28RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$28OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,510,561TotalRevenueColumnAmt
Related Or Exempt Func Income$28RelatedOrExemptFuncIncomeAmt
Exclusion$45,005ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,950,574TotalAmt
Program Services$8,950,574ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$243,478TotalAmt
Program Services$142,394ProgramServicesAmt
Management And General$27,208ManagementAndGeneralAmt
Fundraising$73,876FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$350,104TotalAmt
Program Services$204,753ProgramServicesAmt
Management And General$39,123ManagementAndGeneralAmt
Fundraising$106,228FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,527TotalAmt
Program Services$5,683ProgramServicesAmt
Management And General$1,479ManagementAndGeneralAmt
Fundraising$7,365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,314TotalAmt
Program Services$15,127ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$11,722FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,211TotalAmt
Program Services$21,821ProgramServicesAmt
Management And General$4,928ManagementAndGeneralAmt
Fundraising$17,462FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$130TotalAmt
Program Services$0ProgramServicesAmt
Management And General$130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$87,820TotalAmt
Program Services$0ProgramServicesAmt
Management And General$87,820ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$416,047TotalAmt
Program Services$367,545ProgramServicesAmt
Management And General$48,502ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,683TotalAmt
Program Services$47,791ProgramServicesAmt
Management And General$11,892ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$22,806TotalAmt
Program Services$0ProgramServicesAmt
Management And General$22,806ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,804TotalAmt
Program Services$363ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$148,746TotalAmt
Program Services$134,595ProgramServicesAmt
Management And General$14,151ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,423TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,423ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,064TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,064ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,383,731TotalAmt
Program Services$9,890,646ProgramServicesAmt
Management And General$276,432ManagementAndGeneralAmt
Fundraising$216,653FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$10,516,956BOYAmt
EOY$9,151,381EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,180,863BOYAmt
EOY$675,817EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$101,135BOYAmt
EOY$92,950EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,407LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,795LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,035BOYAmt
EOY$612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,802,989BOYAmt
EOY$9,920,760EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,526,823BOYAmt
EOY$2,517,764EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,526,823BOYAmt
EOY$2,517,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,183,514BOYAmt
EOY$1,403,027EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,092,652BOYAmt
EOY$5,999,969EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,276,166BOYAmt
EOY$7,402,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,802,989BOYAmt
EOY$9,920,760EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,873,170ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,672,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,315,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,909,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,784,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,465,528CurrentTaxYearAmt
Total$44,147,169TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,672,440CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,315,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,909,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,784,288CurrentTaxYearMinus1YearAmt
Current Tax Year$3,465,528CurrentTaxYearAmt
Total$44,147,169TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$26,011,881SubstantialContributorsTotAmt
Public Support Total170$18,135,288PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,841CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,010CurrentTaxYearMinus1YearAmt
Current Tax Year$45,005CurrentTaxYearAmt
Total$113,445TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years-$457,537CurrentTaxYearMinus2YearsAmt
Total-$457,537TotalAmt
FieldValueIRS element (for citing)
Total Support$43,803,077TotalSupportAmt
Public Support CY1700.41400PublicSupportCY170Pct
Public Support PY1700.40650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,407OtherCostOrOtherBasisAmt
Depreciation$11,795DepreciationAmt
Book Value$612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$612TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,602,880TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$92,319DonatedServicesAndUseFcltsAmt
Revenue Not Reported$92,319RevenueNotReportedAmt
Revenue Subtotal$3,510,561RevenueSubtotalAmt
Total Revenue Per Form990$3,510,561TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,476,050TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$92,319DonatedServicesUseFcltsAmt
Expenses Not Reported$92,319ExpensesNotReportedAmt
Expenses Subtotal$10,383,731ExpensesSubtotalAmt
Total Expenses Per Form990$10,383,731TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationMANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
DC PUBLIC SCHOOLS
1200 FIRST STREET NEWASHINGTONDC20002536001131GOVT.$8,700,574N/AN/AEDUCATION INITIATIVES
PAHARA INSTITUTE
340 S LEMON AVE 2927WALNUTCA91789455141625501C3$250,000N/AN/AEDUCATION INITIATIVES
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationDC PUBLIC EDUCATION FUND STEWARDS PRIVATE FUNDS WITH UNCOMPROMISING FISCAL INTEGRITY BY MAINTAINING TIGHT DISBURSEMENT PROCESSES, MONITORING PROGRESS TOWARD GRANT-FUNDED PROGRAM GOALS, AND FACILITATING ONGOING COMMUNICATION WITH STAKEHOLDERS. DC PUBLIC EDUCATION FUND'S DISBURSEMENT PROCESS REQUIRES DETAILED INVOICES FROM VENDORS AND PAYMENTS ARE AUTHORIZED ONLY AFTER SIGNOFF FROM THE RELEVANT DCPS PROGRAM ADMINISTRATOR, APPROVAL BY TWO DC PUBLIC EDUCATION FUND AUTHORIZED REPRESENTATIVES, AND CONFIRMATION THAT THE INVOICE MATCHES EXECUTED CONTRACT TERMS AND/OR GRANT AGREEMENTS. THIS PROCESS ENSURES THAT FUNDS ARE SPENT EFFECTIVELY AND IN ACCORDANCE WITH GRANT TERMS. DC PUBLIC EDUCATION FUND MONITORS PROGRESS TOWARD MILESTONES AND PROJECT OUTCOMES THROUGH REGULAR COMMUNICATION AND CHECK-INS WITH RELEVANT DCPS STAFF. DC PUBLIC EDUCATION FUND THEN ASSUMES RESPONSIBILITY FOR REPORTING AND EVALUATION FUNCTIONS, PROVIDING REGULAR REPORTS TO FUNDING PARTNERS THAT DETAIL PROGRAM PROGRESS, ANY AGREED-UPON METRICS OR DELIVERABLES, AND BUDGET VS. ACTUALS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJESSICA RAUCHPersonNm
Base Compensation Filing Org$147,490BaseCompensationFilingOrgAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Deferred Compensation Flng Org$8,273DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$4,557NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$170,320TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bMANAGEMENT PROVIDES PRELIMINARY INFORMATION TO LANE & COMPANY AND REVIEWS THE FORM 990 DRAFT, THEN SHARES WITH THE BOARD FOR REVIEW AND APPROVAL.
Pt VI, Line 12cEACH YEAR, EACH COVERED PERSON SHALL COMPLETE A CONFLICT OF INTEREST DECLARATION FORM CONCERNING THE NAME(S) OF ANY ORGANIZATION, INSTITUTION OR OTHER ENTITY WITH WHOM THE COVERED PERSON (INCLUDING SUCH PERSON'S PARENT, SPOUSE, SIBLING, SON OR DAUGHTER, OR DOMESTIC PARTNER) HAS A SIGNIFICANT OWNERSHIP OR INVESTMENT INTEREST IN, HAS A COMPENSATION ARRANGEMENT WITH, OR HAS A RELATIONSHIP WITH AS A DIRECTOR, TRUSTEE, OFFICER, EMPLOYEE OR CONSULTANT, AND SHALL SIGN A STATEMENT AFFIRMING THAT SUCH COVERED PERSON: (1) HAS PROVIDED COMPLETE AND ACCURATE INFORMATION ON THE DISCLOSURE FORM AS DESCRIBED IN THE PRECEDING PARAGRAPH; (2) HAS RECEIVED A COPY OF THIS CONFLICT OF INTEREST POLICY; (3) HAS READ AND UNDERSTANDS THE POLICY; (4) HAS AGREED TO COMPLY WITH THE POLICY; AND (5) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, THE CORPORATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
Pt VI, Line 15aTHE BOARD MEETS TO REVIEW THE PRESIDENT'S PERFORMANCE AND COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT PREPARES AND, BY THE FIRST BOARD MEETING OF THE FISCAL YEAR, SUBMITS THE ORGANIZATION'S ANNUAL PERFORMANCE GOALS, ON WHICH SHE IS EVALUATED. THE PRESIDENT PRESENTS PROGRESS AGAINST THESE GOALS ON A QUARTERLY BASIS AT EACH BOARD MEETING. AT THE CONCLUSION OF THE FISCAL YEAR THE BOARD CHAIR PERFORMS A PERFORMANCE REVIEW, WHICH INCLUDES ANY RELEVANT INPUT FROM EMPLOYEES AND OTHER BOARD MEMBERS. THE BOARD CHAIR THEN SUBMITS TO THE BOARD (IN EXECUTIVE SESSION) THE PRESIDENT'S PERFORMANCE REVIEW AND A RECOMMENDATION FOR ANY ADJUSTMENTS TO COMPENSATION. THE BOARD HOLDS A DISCUSSION ON PERFORMANCE AND COMPENSATION AND VOTES ON FUTURE COMPENSATION BASED ON THE FINANCIAL POSITION OF THE ORGANIZATION, THE OVERALL EVALUATION RESULTS, AND COMPARABILITY DATA FROM SIMILAR ORGANIZATIONS. AN OVERALL PERFORMANCE ASSESSMENT IS THEN DELIVERED BY THE BOARD CHAIR TO THE PRESIDENT, ALONG WITH NOTICE OF ANY COMPENSATION ADJUSTMENT.
Pt VI, Line 15bTHE PRESIDENT FOLLOWS A SIMILAR DELIBERATION PROCESS AS NOTED ABOVE FOR EVALUATING AND ADJUSTING COMPENSATION FOR HER DIRECT REPORTS, WITH INPUT BY THE STRATEGY AND COMPENSATION COMMITTEE. DURING THE TAX YEAR ENDED SEPTEMBER 30, 2018, THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION FROM THE FILING ORGANIZATION.
Pt VI, Line 19ALL AVAILABLE UPON REQUEST.
Form 990, Part III, Line 4dENGAGED STUDENTS AND FAMILIES - DCPEF PROVIDES 229683. 221859. 0.

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