2015-10-27T08:56:55-07:00 2014-12-31 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2014-01-01 742828331 Boerne Education Foundation BOER 8303572008 PO Box 873 Boerne TX 78006 ANGIE LEMMONS PRESIDENT 8303572008 2015-10-27 true T DAVID PHILLIP 8302481075 2015-10-27 2014 2016-02-25 16:41:14Z ANGIE LEMNONS Same as C above Boerne TX 78006 972183 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 412344 323189 0 79970 96114 -70710 -58740 421604 360563 182865 243110 0 14264 23444 0 0 41997 23268 239126 289822 182478 70741 1201125 1215465 596 1625 1200529 1213840 Raise money and accept gifts false false 262196 243110 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. 262196 true true false false false false false false false true true false true false true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 1 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 ANGIE LEMMONS President 1.00 X X 0 0 0 SHARON VON ROSENBERG Vice President 1.00 X X 0 0 0 BECKY WELCH Secretary 1.00 X X 0 0 0 BETH DARNELL Treasurer 1.00 X X 0 0 0 RICK CHESHIER Board Member 1.00 X 0 0 0 BRYAN DEGNER Board Member 1.00 X 0 0 0 JEREMY DILLER Board Member 1.00 X 0 0 0 TRISHA DOUCETTE Board Member 1.00 X 0 0 0 ANNA FLOYD Board Member 1.00 X 0 0 0 MICHAEL FOX Board Member 1.00 X 0 0 0 JENNIFER HACKETT Board Member 1.00 X 0 0 0 WANETTA HILL Board Member 1.00 X 0 0 0 LORI HODO Board Member 1.00 X 0 0 0 DANA JACKSON Board Member 1.00 X 0 0 0 SANDY JOHNSTON Board Member 1 X PATRICK KLAR Board Member 1 X SUSAN NAISER Board Member 1 X RICHELE POSTON Board Member 1 X GREGORY RICKERT Board Member 1 X CONNIE SHERWOOD Board Member 1 X AMY STORY Board Member 1 X KEVIN THOMPSON Board Member 1 X PAT COVERT Board Member 1 X DOMINIC DOMINGUEZ Board Member 1 X RODNEY RICE Board Member 1 X 21778 false false false 258739 64450 323189 22834 599235 525955 73280 73280 73280 26925 258739 85665 -58740 -58740 360563 96114 -58740 243110 243110 21778 0 21778 0 1666 0 1666 0 711 0 711 0 6261 6261 0 0 1295 1295 0 0 3756 3756 0 0 1085 1085 0 0 516 516 0 0 3471 0 3471 0 Storage Rental 1457 1457 0 0 Professional Assoc 736 736 0 0 Website 500 500 0 0 Miscellaneous 3480 3480 0 0 289822 262196 27626 0 169270 159701 72546 73795 2882 2129 1269 753 958040 981216 1201125 1215465 596 1625 596 1625 X 1200529 1213840 1200529 1213840 1201125 1215465 70741 -57430 X false true X false false X 0 0 0 12233 284211 244705 412344 323189 1276682 178213 45011 29070 25925 26925 305144 190446 329222 273775 438269 350114 1581826 20196 20196 20196 20196 1561630 17224 16045 23587 23340 22834 103030 17224 16045 23587 23340 22834 103030 318 64 382 1685238 0.92670 0.91190 0.06110 0.06520 X Pt II Ln 10 Other Income Part III, Line 12 Description: Miscellaneous 2010: 0. 2011: 318. 2012: 64. 2013: 0. 2014: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030586 38685 8000 6261 1055010 903194 52829 79969 5406 1030586 778799 37101 91241 3947 903194 756717 44178 -18270 3826 778799 671631 5125 83394 3433 756717 1.00000 false false 2882 2129 753 753 Cohen & Steers Instl Realty Fd 20753 F Frost Cinque L/C Buy-Write Fd 22649 F Dodge & Cox International Stock Fd 30269 F Frost Natural Resources Fd 19370 F Frost Growth Equity Fd 154324 F Invesco Dev Markets Fd 27092 F Frost Kempner Multicap Deep Value Fd 40290 F Frost Value Equity Fd 81438 F John Hancock Disciplined Value Fd 20960 F Lazard International Equity Fd 31148 F T Rowe Price International Discovery Fd 20601 F T Rowe Price Mid Cap Growth Fd 19716 F Vanguard Small Cap Growth Fd 10719 F Virtus Small Cap Core Fd 21395 F Artisan High Income Fd 20143 F Frost Credit Fd 19916 F Frost Low Duration Bond Fd 45097 F Frost Total Return Bond Fd 254959 F Hartford Floating Rate Fd 19332 F Hartford World Bond Fd 51551 F Templeton Global Bond Fd 49494 F 981216 Payroll Liabilities Withholding Tax Payable 1625 1625 304852 -57429 1250 -56179 361031 -468 -468 360563 301743 12046 12046 289697 125 125 289822 Pt XI, Line 2d Prepaid Expenses -$4,928; Cash to Accrual Adjustments $3,678; Pt XI, Line 4b Miscellaneous $468 Pt XII, Line 2d Prepaid Expenses $1,076; Cash to Accrual Adjustments -$12,654; Miscellaneous -$468 Pt XII, Line 4b Depreciation $125 Rock on Gala 263414 239499 23915 8185 1250 32170 38280 Purse Mania 22250 19240 3010 468 1495 3817 285664 258739 26925 8185 1718 33665 42097 85665 -58740 true Boerne ISD 123 W Johns Road Boerne TX 78006 746000372 132191 Educational Boerne Champion High 201 Charger Blvd Boerne TX 78006 746000372 17233 Educational Boerne High School One Greyhound Lane Boerne TX 78006 746000372 12338 Educational Boerne Middle School North 240 Johns Road Boerne TX 78006 746000372 6175 Educational Boerne Middle School South 10 Cascade Caverns Boerne TX 78006 746000372 8317 Educational Fair Oaks Ranch Elementary 29085 Ralph Fair Road Fair Oaks Ranch TX 78015 746000372 10962 Educational Fabra Elementary 238 Lohmann Boerne TX 78006 746000372 8042 Educational Kendall Elementary 141 Old San Antonio Rd Boerne TX 78006 746000372 7887 Educational Cibolo Creek Elementary 300 Herff Ranch Blvd Boerne TX 78006 746000372 9047 Educational Curington Elementary 601 Adler Road Boerne TX 78006 746000372 9239 Educational 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. Form 990EZ, Part I, Line 16 EQUIPMENT INSURANCE PUBLICITY SOFTWARE SUPPLIES WEBSITE INVESTMENT MANAGEMENT FEES PROFESSIONAL ASSOCIATIONS MISCELLANEOUS Form 990EZ, Part II, Line 24 COMPUTER & PRINTER DEPOSITS Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES