ABERDEEN PUBLIC SCHOOLS FOUNDATION

Address
1224 3RD STREET SOUTH
ABERDEEN, SD 57401
Contact
Website: http://aberdeen.k12.sd.us
Phone: +1 (605) 725-7118
Nonprofit
EIN: 46-0423109

Mission

PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.
 20172015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel    $39,081.00
Number of employees00000
Personnel
Burgard, Dave
TitlePAST PRESIDEPAST PRESIDEPAST PRESIDEPRESIDENTV PRESIDENT
Name of key/compensated personDAVE BURGARDDAVE BURGARDDAVE BURGARDDAVE BURGARDDAVE BURGARD
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 2.002.004.002.00
Reportable compensation from org$0.00$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$0.00
Eisenbeisz, Scott
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSCOTT EISENBEISZSCOTT EISENBEISZSCOTT EISENBEISZSCOTT EISENBEISZSCOTT EISENBEISZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Fauth, Kristen
Title   DIRECTORDIRECTOR
Name of key/compensated person   KRISTEN FAUTHKRISTEN FAUTH
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Gates, Sue
TitleVICE PRESIDEDIRECTORDIRECTOR  
Name of key/compensated personSUE GATESSUE GATESSUE GATES  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Guffin, Becky
TitleSUPERINTENDESUPERINTENDESUPERINTENDE  
Name of key/compensated personDR BECKY GUFFINDR BECKY GUFFINDR BECKY GUFFIN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org 1.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Hagen, Mike
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMIKE HAGENMIKE HAGENMIKE HAGENMIKE HAGENMIKE HAGEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Hanson, Lynn
TitleDIRECTORDIRECTORDIRECTORPAST PRESIDEPRESIDENT
Name of key/compensated personLYNN HANSONLYNN HANSONLYNN HANSONLYNN HANSONLYNN HANSON
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer   TrueTrue
Average hours per week working for org 1.001.002.004.00
Reportable compensation from org$0.00$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$0.00
Harms, Gary
Title   DIRECTORDIRECTOR
Name of key/compensated person   DR GARY HARMSDR GARY HARMS
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   3.003.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Hopfinger, Mark
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personMARK HOPFINGERMARK HOPFINGERMARK HOPFINGERMARK HOPFINGERMARK HOPFINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Hunstad, Ed
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personED HUNSTADED HUNSTADED HUNSTADED HUNSTADED HUNSTAD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Janish, Tom
TitleSEC-TREASURESEC-TREASURESEC-TREASURESEC-TREASURESEC-TREASURE
Name of key/compensated personTOM JANISHTOM JANISHTOM JANISHTOM JANISHTOM JANISH
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org$0.00$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$0.00
Klein, Merle
TitleDIRECTORDIRECTORDIRECTORDIRECTORPAST PRESIDE
Name of key/compensated personMERLE KLEINMERLE KLEINMERLE KLEINMERLE KLEINMERLE KLEIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer    True
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Lindner, Joellen
Title    DIRECTOR
Name of key/compensated person    JOELLEN LINDNER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Lorenz, Cheryl
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCHERYL LORENZCHERYL LORENZCHERYL LORENZCHERYL LORENZCHERYL LORENZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.002.002.002.00
Reportable compensation from org$0.00$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$0.00
Lovrien, Marshall
TitlePRESIDENTPRESIDENTPRESIDENTDIRECTORDIRECTOR
Name of key/compensated personMARSHALL LOVRIENMARSHALL LOVRIENMARSHALL LOVRIENMARSHALL LOVRIENMARSHALL LOVRIEN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officerTrueTrueTrue  
Average hours per week working for org 4.004.001.001.00
Reportable compensation from org$0.00$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$0.00
Olson, Brad
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personBRAD OLSONBRAD OLSONBRAD OLSONBRAD OLSONBRAD OLSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Rott, Courtney
TitleDIRECTOR    
Name of key/compensated personCOURTNEY ROTT JR    
Position of compensated person
Current individual trustee or directorTrue    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Schaeffer, Steven
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSTEVEN SCHAEFFERSTEVEN SCHAEFFERSTEVEN SCHAEFFERSTEVEN SCHAEFFERSTEVEN SCHAEFFER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Walter, Nikki
TitleDIRECTORVICE PRESIDEVICE PRESIDEDIRECTORDIRECTOR
Name of key/compensated personNIKKI WALTERNIKKI WALTERNIKKI WALTERNIKKI WALTERNIKKI WALTER
Position of compensated person
Current individual trustee or directorTrue  TrueTrue
Current officer TrueTrue  
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Wenbourne, Tyler
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTYLER WENBOURNETYLER WENBOURNETYLER WENBOURNETYLER WENBOURNETYLER WENBOURNE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org$0.00$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$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.PROMOTING EXCELLENCE IN EDUCATION BY FORMING A PARTNERSHIP BETWEEN THE ABERDEEN PUBLIC SCHOOLS AND SURROUNDING COMMUNITY, AS WELL AS ALUMNI.
Program service expenses, total$129,107.00$94,834.00$87,108.00$117,002.00$109,191.00
Programs, including revenue & expense
MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.
Program expenses$129,107.00$94,834.00$87,108.00$117,002.00$109,191.00
Grants and allocations made$82,300.00$57,760.00$41,688.00$73,264.00$72,463.00
Program descriptionMAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.MAJOR PROGRAM SERVICE EXPENDITURES INCLUDE ALUMNI NEWSLETTERS AND EVENTS, MINI-GRANTS FOR THE ABERDEEN PUBLIC SCHOOL SYSTEM, EQUIPMENT THAT ALLOWS ENHANCED EDUCATION ABILITIES AND OTHER MISCELLANEOUS ITEMS THAT HELP IMPROVE THE EDUCATIONAL EXPERIENCE AT THE SCHOOLS.
Financial data
Revenue
Total revenue, current year$223,480.00$226,546.00$172,595.00$317,202.00$137,344.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$43,696.00$34,400.00$11,535.00$12,602.00$9,740.00
Total revenue from grants, etc., current year$76,385.00$72,840.00$66,699.00$198,769.00$26,999.00
Total unrelated business revenue   $0.00$0.00
Other revenue, current year$103,399.00$119,306.00$94,361.00$105,831.00$100,605.00
Program service revenue (total)  $0.00  
Sources of contributions
Revenue from all other contributions$76,385.00$72,840.00$66,699.00$198,769.00$26,999.00
Other types of revenue
Miscellaneous revenue (total)$10,620.00$6,182.00$905.00  
Investment income$16,235.00$19,278.00$11,535.00$11,916.00$9,671.00
Net rental income  $0.00  
Net income from fundraising events$92,779.00$113,124.00$93,456.00$105,831.00$100,605.00
Expense categories (totals)
Total expenses, current year$179,353.00$145,146.00$129,978.00$153,000.00$146,822.00
Total functional expenses: program service $129,107.00$94,834.00$87,108.00$117,002.00$109,191.00
Total functional expenses: management and general$24,662.00$22,861.00$14,405.00$14,138.00$19,010.00
Total functional expenses: fundraising$25,584.00$27,451.00$28,465.00$21,860.00$18,621.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$1,072,779.00$862,769.00$802,534.00$669,965.00$514,812.00
Total assets, beginning of current year$1,005,233.00$802,534.00$669,965.00$514,812.00$588,266.00
Total liabilities, end of year$45,496.00$40,078.00$43,752.00$0.00$39,159.00
Total liabilities, beginning of year$42,621.00$43,752.00 $39,159.00$4,920.00
Net assets, end of year$1,027,283.00$822,691.00$758,782.00$669,965.00$475,653.00
Net assets, beginning of current year$962,612.00$758,782.00$669,965.00$475,653.00$583,346.00
Other liabilities$45,496.00$40,078.00$38,450.00 $39,159.00
Other assets$3,078.00$2,332.00$1,976.00$1,330.00$751.00
Investments: publicly traded securities$681,111.00$561,277.00$539,150.00$455,399.00$291,482.00
Cash: non-interest bearing, end of year$263,783.00$164,324.00$134,592.00$199,724.00$171,392.00
Cash: non-interest bearing, beginning of year$259,368.00$134,592.00$199,724.00$171,392.00$143,835.00
Inventories for sale or use, end of year$12,143.00$19,392.00$12,330.00  
Gross receipts$616,128.00$406,908.00$229,859.00$383,485.00$235,871.00
Revenue less expenses, current year$44,127.00$81,400.00$42,617.00$164,202.00-$9,478.00
Advertising (total)$18,848.00$14,534.00$15,534.00$18,182.00$5,772.00
Savings & temp cash invest$112,664.00$115,444.00$114,486.00$13,512.00$51,187.00
Accounts payable & accrued expenses  $5,302.00  
Total net assets or fund balances, end of year$1,027,283.00$822,691.00$758,782.00$669,965.00$475,653.00
Governance and accountability
Number of voting members1716161617
Number of independent voting members1716161617
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012014-07-012013-07-012012-07-012011-07-01
Tax year end date2017-06-012015-06-012014-06-012013-06-012012-06-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrueTrue TrueTrue
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02014v5.02013v4.02012v2.32011v1.5
Filing identifier201733119349303033201523429349300137201531359349308413201410449349302186201300449349301490
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