ABILENE PUBLIC SCHOOL ENDOWMENT ASSN

Address
PO BOX 639 213 N BROADWAY
ABILENE, KS 67410
Contact
Phone: +1 (785) 263-2630
Nonprofit
NTEE: B12 - Fund Raising and/or Fund Distribution
EIN: 48-1068672

Mission

DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.
 20172016201520142013
Basic features of the organization
Subsection code03
Form of organization
AssociationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00$0.00$0.00
Sum of reportable (W2/1099) compensation $0.00   
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers 0   
Number of highly compensated contractors00000
Personnel
Batchelder, Marla
TitleTrusteeTRUSTEETrustee  
Name of key/compensated personMARLA JO BATCHELDERMARLA JO BATCHELDERMARLA JO BATCHELDER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Brittan, Barbara
TitleTrusteeTRUSTEETrustee  
Name of key/compensated personBARBARA BRITTANBARBARA BRITTANBARBARA BRITTAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Engle, Kristy
TitleVice PresidentVICE PRESIDENTVice President  
Name of key/compensated personKRISTY ENGLEKRISTY ENGLEKRISTY ENGLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Guy, Denise
TitleTrusteeTRUSTEETrustee  
Name of key/compensated personDENISE GUYDENISE GUYDENISE GUY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.00  
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  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs0.00 0.00  
Hettenbach, Paul
TitleTrusteeTRUSTEETrusteeTrusteeTrustee
Name of key/compensated personPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACH
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Hoffman, Leslie
TitlePresidentPRESIDENTPresidentTrusteeTrustee
Name of key/compensated personLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org0.001.000.000.000.00
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
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.00 0.000.000.00
Jordan, Frank
Title   TrusteeTrustee
Name of key/compensated person   DR FRANK JORDANDR FRANK JORDAN
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Sidener, Marilyn
Title   PresidentPresident
Name of key/compensated person   MARILYN SIDENERMARILYN SIDENER
Average hours per week working for org   0.000.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.
Program service expenses, total$78,289.00$48,956.00$41,048.00$56,897.00$36,189.00
Programs, including revenue & expenses
FUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS
Program expenses$65,457.00$33,932.00$41,048.00$56,897.00$35,805.00
Grants and allocations made   $39,129.00$20,768.00
Program descriptionFUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTSFUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTSFUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTSFUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTSFUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS
FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.
Program expenses$12,832.00$15,024.00  $384.00
Grants and allocations made   $5,455.00$384.00
Program descriptionFUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES FROM DONOR FUNDS.
Financial data
Revenue
Total revenue$149,890.00$97,515.00$41,545.00$76,347.00$92,061.00
Revenue from contributions (total)$84,030.00$94,847.00$46,743.00$22,494.00$31,321.00
Investment income, current yr$65,860.00$2,668.00-$5,198.00$53,853.00$60,740.00
Total revenue from grants, etc., current yr$84,030.00$94,847.00$46,743.00$22,494.00$31,321.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00   
Program service revenue (total)$0.00 $0.00$0.00$0.00
Sources of contributions
Contributions from related organizations$11,991.00    
Revenue from all other contributions$72,039.00$94,847.00$46,743.00$22,494.00$31,321.00
Other types of revenue
Royalties (total)$0.00 $0.00$0.00$0.00
Miscellaneous revenue (total)$0.00 $0.00$0.00$0.00
Net revenue from gaming (total)$0.00 $0.00$0.00$0.00
Investment income$18,609.00$3,284.00$9,951.00$10,803.00$10,865.00
Net rental income$0.00 $0.00$0.00$0.00
Net income from fundraising events$0.00 $0.00$0.00$0.00
Net inventory sales (total)$0.00 $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$78,289.00$50,194.00$41,048.00$56,897.00$36,189.00
Total functional expenses: program service $78,289.00$48,956.00$41,048.00$56,897.00$36,189.00
Total functional expenses: management and general$0.00$1,238.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00 $0.00$0.00$0.00
Legal fees (total)$0.00 $0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00 $0.00$0.00$0.00
Investment management fees (total)$0.00 $0.00$0.00$0.00
Assets and liabilities
Total assets$706,692.00$635,091.00$567,198.00$557,644.00$538,194.00
Total assets, beginning of year$635,091.00$567,198.00$557,644.00$538,194.00$482,322.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year $0.00   
Pledges & accounts receivable, net$0.00 $0.00$0.00$0.00
Loans & receivables from key persons$0.00 $0.00$0.00$0.00
Net assets$706,692.00$635,091.00$567,198.00$557,644.00$538,194.00
Net assets, beginning of year$635,091.00$567,198.00$557,644.00$538,194.00$482,322.00
Intangible assets$0.00 $0.00$0.00$0.00
Other assets$0.00 $0.00$0.00$0.00
Investments: other securities$0.00 $0.00$0.00$0.00
Investments: publicly traded securities$595,556.00$543,298.00$510,025.00$527,019.00$489,438.00
Cash: non-interest bearing$111,136.00$91,793.00$57,173.00$30,625.00$48,756.00
Cash: non-interest bearing, beginning of year$91,793.00$57,173.00$30,625.00$48,756.00$36,147.00
Investments -- program-related$0.00 $0.00$0.00$0.00
Inventories for sale or use$0.00 $0.00$0.00$0.00
Other financial variables
Revenue less expenses$71,601.00$47,321.00$497.00$19,450.00$55,872.00
Advertising (total)$0.00$49.00$0.00$0.00$0.00
Savings & temp cash investment$0.00 $0.00$0.00$0.00
Accounts receivable, net$0.00 $0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00 $0.00$0.00$0.00
Total net assets or fund balances$706,692.00$635,091.00$567,198.00$557,644.00$538,194.00
Depreciation, depletion, amortization$0.00 $0.00$0.00$0.00
Payment to affiliates$0.00 $0.00$0.00$0.00
Governance and accountability
Number of voting members66644
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue TrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201821229349300227201701329349302510201630359349300338201531349349301348201441199349301209
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