2017-11-15T10:08:58-08:00 2016-12-31 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2016-01-01 742828331 Boerne Education Foundation BOER 8303572008 PO Box 873 Boerne TX 78006 ANGIE LEMMONS TREASURER 8303572008 2017-11-15 true T DAVID PHILLIP 8302481075 2017-11-15 38.128.131.74 2017-11-15 10:08:52 PS P 25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9 25048F7F0445DD4EB7AA51E40CE6E670B6FF48E9 2016 2021-01-29 14:40:06Z ANGIE LEMMONS Same as C above Boerne TX 78006 1021158 false X www.boerneeducationfoundation.org X 1997 TX Raise money and accept gifts to be distributed to schools in the Boerne Independent School District to improve student achievement and to recognize and encourage teaching excellence. 25 25 1 50 0 508831 386000 0 62500 14174 -187298 -41491 384033 358683 244096 285066 0 36606 37990 0 0 21823 21641 302525 344697 81508 13986 1240863 1310670 8551 8551 1232312 1302119 Raise money and accept gifts false false 285066 285066 14173 RAISE MONEY AND ACCEPT GIFTS TO BE DISTRIBUTED TO SCHOOLS IN THE BOERNE INDEPENDENT SCHOOL DISTRICT TO IMPROVE STUDENT ACHIEVEMENT AND TO RECOGNIZE AND ENCOURAGE TEACHING EXCELLENCE. 285066 true true false false false false false false false true true false true false true false false true false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 true 1 true false false false false false true true false false false false X 25 25 false false false false false false false true true false false false false false false false false false X X LESLIE PICKUS 2108342809 102 River Ridge Boerne TX 78006 KEVIN THOMPSON President 1.00 X X 0 0 0 RICK CHESHIER VP-Development 1.00 X X 0 0 0 PAT COVERT VP-Development 1.00 X X 0 0 0 AMY STORY VP-Dispursement 1.00 X X 0 0 0 KATHY JOHNSON VP-Finance 1.00 X 0 0 0 ANGIE LEMMONS VP-Finance 1.00 X 0 0 0 TOBI BAIZE Secretary 1.00 X 0 0 0 COURTNEY BRUCE Board Member 1.00 X 0 0 0 LISA CHILDS Board Member 1.00 X 0 0 0 BETH DARNELL Board Member 1.00 X 0 0 0 JEREMY DILLER Board Member 1.00 X 0 0 0 MICHAEL FOX Board Member 1.00 X 0 0 0 TARA HAWKINS Board Member 1.00 X 0 0 0 SARA HILL Board Member 1.00 X 0 0 0 WANETTA HILL Board Member 1 X BETHANY HOEGEMEYER Board Member 1 X BRENDA HOKE Board Member 1 X MISTY MAYO Board Member 1 X MARYANNA PEARSON Board Member 1 X KERRY PHILLIP Board Member 1 X DENISE PRAESEL Board Member 1 X JASON ROLLER Board Member 1 X TOSHA RUCKER Board Member 1 X AMY ZINK Board Member 1 X LESLIE PICKUS Director 20 X 35290 35290 false false false 295031 90969 386000 20148 577204 583178 -5974 -5974 -5974 37095 295031 79297 -42202 -42202 711 711 711 358683 14885 -42202 285066 285066 35290 0 35290 0 2700 0 2700 0 800 0 800 0 6237 0 6237 0 714 0 714 0 2625 0 2625 0 979 0 979 0 6293 0 6293 0 178 0 178 0 1767 0 1767 0 Professional Assoc 521 0 521 0 Website 542 0 542 0 Miscellaneous 985 0 985 0 344697 285066 59631 0 181324 187554 86643 50886 7111 7111 2954 2688 445 266 965340 1064853 1240863 1310670 7145 7145 1406 1406 8551 8551 X 1232312 1302119 1232312 1302119 1240863 1310670 X 13986 55821 X X false true X false false X 0 0 0 244705 412344 323189 405363 386000 1771601 29070 25925 26925 30800 37095 149815 273775 438269 350114 436163 423095 1921416 1921416 23587 23340 22834 20550 20148 110459 23587 23340 22834 20550 20148 110459 64 64 2031939 0.94560 0.94480 0.05440 0.05500 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2012: 64. 2013: 0. 2014: 0. 2015: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1051983 69993 6237 1115739 1055010 3145 6172 1051983 1030586 38685 8000 6261 1055010 903194 52829 79969 5406 1030586 778799 37101 91241 3947 903194 true false 2954 2688 266 266 Cohen & Steers Instl Realty Fd 33977 F Harding Loevner Emerging Mkts Fd 32429 F Harding Loevner Intl Equity Fd 22288 F American Beacon Stephens Sm Cap Fd 24631 F MFS Value Fd 144641 F T Rowe Price Growth Stock Fd 154693 F Victory Small Co Opp Fd 36587 F John Hancock Disciplined Value Fd 54737 F Lazard International Equity Fd 21224 F Frost Total Return Bond Fd 279689 F T Rowe Price International Discovery Fd 21240 F T Rowe Price Mid Cap Growth Fd 34398 F Hartford World Bond Fd 77891 F Hartford Floating Rate Fd 33479 F Artisan High Income Fd 20329 F Frost Credit Fd 19377 F Frost Low Duration Bond Fd 53243 F 1064853 Payroll Liabilities 1406 1406 Pt XI, Line 2d Fundraising expenses $21,609 Pt XII, Line 2d Fundraising expenses $21,612 Rock on Gala 302476 269251 33225 13317 2557 27300 26683 Purse Mania 29650 25780 3870 3964 750 3412 1314 332126 295031 37095 17281 3307 30712 27997 79297 -42202 true Boerne ISD 123 W Johns Road Boerne TX 78006 746000372 156696 Educational Boerne Champion High 201 Charger Blvd Boerne TX 78006 746000372 24407 Educational Boerne High School One Greyhound Lane Boerne TX 78006 746000372 17216 Educational Boerne Middle School North 240 Johns Road Boerne TX 78006 746000372 12073 Educational Boerne Middle School South 10 Cascade Caverns Boerne TX 78006 746000372 18340 Educational Fair Oaks Ranch Elementary 29085 Ralph Fair Road Fair Oaks Ranch TX 78015 746000372 13890 Educational Fabra Elementary 238 Lohmann Boerne TX 78006 746000372 8823 Educational Kendall Elementary 141 Old San Antonio Rd Boerne TX 78006 746000372 10671 Educational Cibolo Creek Elementary 300 Herff Ranch Blvd Boerne TX 78006 746000372 11503 Educational Curington Elementary 601 Adler Road Boerne TX 78006 746000372 10148 Educational false false false Pt VI, Line 11b The return is reviewed by the organization's treasurer and president before filing. Pt VI, Line 19 Governing documents, financial statements, Form 1023 and tax returns are made available to the public by contacting the organization and requesting such documents. Copies are then provided to the requestor in a timely manner. Pt XII, Line 1 The organization is changing its accounting method to accrual from cash so that the Form 990 will agree to its audited financial statements. Pt XI Cash to accrual accounting adjustment $3,680. Form 990EZ, Part I, Line 16 Equipment Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Publicity Form 990EZ, Part I, Line 16 Software Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Website Form 990EZ, Part I, Line 16 Investment Management Fees Form 990EZ, Part I, Line 16 Professional Associations Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part II, Line 24 Computer & Printer Form 990EZ, Part II, Line 24 Deposits Form 990EZ, Part II, Line 26 Payroll Liabilities