ABILENE PUBLIC SCHOOL ENDOWMENT ASSN

Address
PO BOX 639 213 N BROADWAY
ABILENE, KS 67410
Contact
Website: http://www.abileneschools.org
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.
 201720162015
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00 $0.00
Sum of reportable (W2/1099) compensation $0.00 
Number of employees000
Number of people compensated >$100k000
Number of volunteers 0 
Number of highly compensated contractors000
Personnel
Batchelder, Marla
TitleTrusteeTRUSTEETrustee
Name of key/compensated personMARLA JO BATCHELDERMARLA JO BATCHELDERMARLA JO BATCHELDER
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
TitleTrusteeTRUSTEETrustee
Name of key/compensated personPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACH
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
Hoffman, Leslie
TitlePresidentPRESIDENTPresident
Name of key/compensated personLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMAN
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
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
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.
Program expenses (total)$78,289.00$48,956.00$41,048.00
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
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 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 
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.
Financial data
Expense categories (totals)
Sum (total functional expenses)$78,289.00$50,194.00$41,048.00
Program services (total functional expenses)$78,289.00$48,956.00$41,048.00
Management & general (total functional expenses)$0.00$1,238.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$149,890.00$97,515.00$41,545.00
Program service revenue (total)$0.00 $0.00
Revenue from contributions (total)$84,030.00$94,847.00$46,743.00
Investment income$65,860.00$2,668.00-$5,198.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00 
Total revenue from grants, etc., current yr$84,030.00$94,847.00$46,743.00
Gross receipts$863,294.00$121,862.00$206,694.00
Sources of contributions
Contributions from related organizations$11,991.00  
Revenue from all other contributions$72,039.00$94,847.00$46,743.00
Other types of revenue
Royalties (total)$0.00 $0.00
Miscellaneous revenue (total)$0.00 $0.00
Net revenue from gaming (total)$0.00 $0.00
Income from dividends, interest, and similar investments$18,609.00$3,284.00$9,951.00
Net rental income$0.00 $0.00
Net income from fundraising events$0.00 $0.00
Net inventory sales (total)$0.00 $0.00
Fees for services
Lobbying fees (total)$0.00 $0.00
Legal fees (total)$0.00 $0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$0.00 $0.00
Investment management fees (total)$0.00 $0.00
Accounting service fees (total)$390.00$360.00$590.00
Assets and liabilities
Total assets$706,692.00$635,091.00$567,198.00
Total assets, beginning of year$635,091.00$567,198.00$557,644.00
Total liabilities$0.00$0.00$0.00
Total liabilities, beginning of year $0.00 
Pledges & accounts receivable, net$0.00 $0.00
Loans & receivables from key persons$0.00 $0.00
Net assets$706,692.00$635,091.00$567,198.00
Net assets, beginning of year$635,091.00$567,198.00$557,644.00
Intangible assets$0.00 $0.00
Other assets$0.00 $0.00
Investments: other securities$0.00 $0.00
Investments: publicly traded securities$595,556.00$543,298.00$510,025.00
Cash: non-interest bearing$111,136.00$91,793.00$57,173.00
Cash: non-interest bearing, beginning of year$91,793.00$57,173.00$30,625.00
Investments: program-related$0.00 $0.00
Inventories for sale or use$0.00 $0.00
Other financial variables
Revenue less expenses$71,601.00$47,321.00$497.00
Advertising (total)$0.00$49.00$0.00
Savings & temp cash investment$0.00 $0.00
Accounts receivable, net$0.00 $0.00
Prepaid expenses & deferred charges$0.00 $0.00
Total net assets or fund balances$706,692.00$635,091.00$567,198.00
Depreciation, depletion, amortization$0.00 $0.00
Payment to affiliates$0.00 $0.00
Governance and accountability
Number of voting members666
Number of independent voting members000
Tax year start date2017-01-012016-01-012015-01-01
Tax year end date2017-12-312016-12-312015-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue 
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-08-292017-10-032016-08-17
IRS schema version2017v2.22016v3.02015v2.0
Filing identifier201821229349300227201701329349302510201630359349300338
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