ABILENE PUBLIC SCHOOL ENDOWMENT ASSN

Address
PO BOX 639 213 N BROADWAY
ABILENE, KS 674100639
Contact
Website: http://www.abileneschools.org
Phone: +1 (785) 263-2630
Nonprofit
EIN: 48-1068672

Mission

DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00$0.00 
Sum of reportable (W2/1099) compensation$0.00    
Number of employees0000 
Number of people compensated >$100k0000 
Number of volunteers0    
Number of highly compensated contractors0000 
Personnel
Batchelder, Marla
TitleTRUSTEETrustee   
Name of key/compensated personMARLA JO BATCHELDERMARLA JO BATCHELDER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Brittan, Barbara
TitleTRUSTEETrustee   
Name of key/compensated personBARBARA BRITTANBARBARA BRITTAN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Engle, Kristy
TitleVICE PRESIDENTVice President   
Name of key/compensated personKRISTY ENGLEKRISTY ENGLE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Guy, Denise
TitleTRUSTEETrustee   
Name of key/compensated personDENISE GUYDENISE GUY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.000.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Hettenbach, Paul
TitleTRUSTEETrusteeTrusteeTrusteeTrustee
Name of key/compensated personPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACHPAUL HETTENBACH
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee    True
Average hours per week working for org1.000.000.000.00 
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 
Hoffman, Leslie
TitlePRESIDENTPresidentTrusteeTrusteeTrustee
Name of key/compensated personLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMANLESLIE HOFFMAN
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee    True
Average hours per week working for org1.000.000.000.00 
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 
Jordan, Frank
Title  TrusteeTrusteeTrustee
Name of key/compensated person  DR FRANK JORDANDR FRANK JORDANDR FRANK JORDAN
Officer, director, trustee, or key employee    True
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Sidener, Marilyn
Title  PresidentPresidentPresident
Name of key/compensated person  MARILYN SIDENERMARILYN SIDENERMARILYN SIDENER
Officer, director, trustee, or key employee    True
Average hours per week working for org  0.000.00 
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesDEVELOPMENT 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. 
Primary exempt purpose    DEVELOPMENT OF PRIVATE FUNDS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN USD #435.
Program service expenses, total$48,956.00$41,048.00$56,897.00$36,189.00$35,724.00
Programs, including revenue & expense
FUNDS FOR STUDENTS POST SECONDARY FINANCIAL ASSISTANCE THROUGH GRANTING OF SCHOLARSHIPS AND/OR GRANTS
Program expenses$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 GRANTS 
FUNDS PROVIDED FOR STUDENTS REQUIRING MEDICAL CARE AND/OR SUPPLIES AND SOCIAL ASSISTANCE FROM DONOR FUNDS.
Program expenses$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 FROM DONOR FUNDS. 
Financial data
Revenue
Total revenue, current year$97,515.00$41,545.00$76,347.00$92,061.00$37,685.00
Program service revenue, current year$0.00$0.00$0.00$0.00 
Investment income, current year$2,668.00-$5,198.00$53,853.00$60,740.00$13,079.00
Total revenue from grants, etc., current year$94,847.00$46,743.00$22,494.00$31,321.00 
Other revenue, current year$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
Revenue from all other contributions$94,847.00$46,743.00$22,494.00$31,321.00 
Other types of revenue
Royalties (total) $0.00$0.00$0.00 
Miscellaneous revenue (total) $0.00$0.00$0.00 
Net revenue from gaming (total) $0.00$0.00$0.00 
Investment income$3,284.00$9,951.00$10,803.00$10,865.00 
Net rental income $0.00$0.00$0.00 
Net income from fundraising events $0.00$0.00$0.00 
Net inventory sales (total) $0.00$0.00$0.00 
Expense categories (totals)
Total expenses, current year$50,194.00$41,048.00$56,897.00$36,189.00$38,373.00
Total functional expenses: program service $48,956.00$41,048.00$56,897.00$36,189.00 
Total functional expenses: management and general$1,238.00$0.00$0.00$0.00 
Total functional expenses: fundraising$0.00$0.00$0.00$0.00 
Fees for services
Lobbying fees (total) $0.00$0.00$0.00 
Total functional expenses: legal fees $0.00$0.00$0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
General management fees (total) $0.00$0.00$0.00 
Investment management fees (total) $0.00$0.00$0.00 
Assets and liabilities
Total assets, end of year$635,091.00$567,198.00$557,644.00$538,194.00$483,010.00
Total assets, beginning of current year$567,198.00$557,644.00$538,194.00$482,322.00$483,010.00
Total liabilities, end of year$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 
Loans & receivables from key persons $0.00$0.00$0.00 
Net assets, end of year$635,091.00$567,198.00$557,644.00$538,194.00$482,322.00
Net assets, beginning of current year$567,198.00$557,644.00$538,194.00$482,322.00 
Intangible assets $0.00$0.00$0.00 
Other assets $0.00$0.00$0.00 
Investments: other securities $0.00$0.00$0.00 
Investments: publicly traded securities$543,298.00$510,025.00$527,019.00$489,438.00 
Cash: non-interest bearing, end of year$91,793.00$57,173.00$30,625.00$48,756.00 
Cash: non-interest bearing, beginning of year$57,173.00$30,625.00$48,756.00$36,147.00 
Inventories for sale or use, end of year $0.00$0.00$0.00 
Gross receipts$121,862.00$206,694.00$76,347.00$364,365.00 
Revenue less expenses, current year$47,321.00$497.00$19,450.00$55,872.00 
Advertising (total)$49.00$0.00$0.00$0.00 
Savings & temp cash invest $0.00$0.00$0.00 
Accounts receivable, net $0.00$0.00$0.00 
Prepaid expenses & deferred charges $0.00$0.00$0.00 
Total net assets or fund balances, end of year$635,091.00$567,198.00$557,644.00$538,194.00 
Depreciation, depletion, amortization $0.00$0.00$0.00 
Payment to affiliates $0.00$0.00$0.00 
Governance and accountability
Number of voting members6644 
Number of independent voting members0000 
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Checklist of schedules (selected)
Grants to domestic org/govt >$5kTrue TrueTrue 
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990EZ
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201701329349302510201630359349300338201531349349301348201441199349301209201323199349203867
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