CONESTOGA PUBLIC SCHOOLS FOUNDATION

Address
PO BOX 184
MURRAY, NE 68409-0184
Contact
Phone: +1 (402) 235-2992
Nonprofit
NTEE: T30 - Public Foundations
EIN: 36-3606388

Mission

Education enrichment for students at Conestoga Public Schools and the community.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Personnel
King, Ricky
Title SECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTESECRETARY, BOARD OF TRUSTE
Name of key/compensated person RICKY KINGRICKY KINGRICKY KINGRICKY KING
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Moore, Scott
Title PRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTEPRESIDENT, BOARD OF TRUSTE
Name of key/compensated person SCOTT MOORESCOTT MOORESCOTT MOORESCOTT MOORE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Nickels, Dean
Title TREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTETREASURER, BOARD OF TRUSTE
Name of key/compensated person DEAN NICKELSDEAN NICKELSDEAN NICKELSDEAN NICKELS
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Stanley, Jeff
Title VICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF TVICE PRESIDENT, BOARD OF T
Name of key/compensated person JEFF STANLEYJEFF STANLEYJEFF STANLEYJEFF STANLEY
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities EDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITYEDUCATIONAL ENRICHMENT FOR STUDENTS & COMMUNITY
Program service expenses, total $8,990.00$5,425.00$9,509.00$6,078.00
Programs, including revenue & expense
Classroom mini grants
Program expenses    $91.00
Program description Classroom mini grantsClassroom mini grantsClassroom mini grantsClassroom mini grants
Senior scholarships
Program expenses $6,950.00$4,325.00$5,450.00$4,250.00
Program description Senior scholarshipsSenior scholarshipsSenior scholarshipsSenior scholarships
Support for Conestoga Public Schools
Program expenses $2,040.00$1,100.00$4,059.00$1,737.00
Program description Support for Conestoga Public SchoolsSupport for Conestoga Public SchoolsSupport for Conestoga Public SchoolsSupport for Conestoga Public Schools
Financial data
Revenue
Total revenue, current year$0.00$25,886.00$24,808.00$5,491.00$6,844.00
Program service revenue, current year $0.00$0.00$0.00$0.00
Revenue from contributions (total) $11,773.00$4,581.00$4,619.00$5,211.00
Investment income, current year $14,113.00$20,227.00$872.00$1,633.00
Total revenue from grants, etc., current year $11,773.00$4,581.00$4,619.00$5,211.00
Total unrelated business revenue    $0.00
Other revenue, current year $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions $11,773.00$4,581.00$4,619.00$5,211.00
Other types of revenue
Investment income $9,459.00$10,305.00$872.00$1,633.00
Expense categories (totals)
Total expenses, current year $13,253.00$9,746.00$9,929.00$6,653.00
Total functional expenses: program service  $8,990.00$5,425.00$9,509.00$6,078.00
Total functional expenses: management and general $4,263.00$4,321.00$420.00$575.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $4,263.00$3,671.00  
Assets and liabilities
Total assets, end of year$0.00$548,984.00$548,463.00$524,542.00$528,980.00
Total assets, beginning of current year $548,463.00$524,542.00$528,980.00$528,789.00
Total liabilities, end of year $0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00$0.00$0.00$0.00
Unrestricted net assets, end of year $48,782.00$48,261.00$24,340.00$28,778.00
Temporarily restricted net assets, end of year $35,202.00$35,202.00$35,202.00$35,202.00
Permanently restricted net assets, end of year $465,000.00$465,000.00$465,000.00$465,000.00
Net assets, end of year $548,984.00$548,463.00$524,542.00$528,980.00
Net assets, beginning of current year $548,463.00$524,542.00$528,980.00$528,789.00
Cash: non-interest bearing, end of year $13,777.00$10,994.00$13,488.00$9,505.00
Cash: non-interest bearing, beginning of year $10,994.00$13,488.00$9,505.00$10,913.00
Other financial variables
Gross receipts $117,150.00$237,697.00$5,491.00$6,844.00
Revenue less expenses $12,633.00$15,062.00-$4,438.00$191.00
Savings & temp cash investment $535,207.00$537,469.00$511,054.00$519,475.00
Total net assets or fund balances $548,984.00$548,463.00$524,542.00$528,980.00
Governance and accountability
Number of voting members 4444
Number of independent voting members 4444
Cash accounting    True
Accrual accounting TrueTrueTrue 
Tax year start date 2015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
Return type: 990, 990EZ, or 990PF 990990990990
IRS schema version 2015v2.12014v5.02013v3.02012v2.1
Filing identifier 201612039349300806201501989349300805201431409349300203201331309349300143
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