BOERNE PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BOERNE PUBLIC SCHOOL FOUNDATION (EIN 74-2828331)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-08
IRS object ID: 201343129349301414
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T09:12:04-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	T DAVID PHILLIP CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	409 E SAN ANTONIO AVENUE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742828331	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOERNE EDUCATION FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOER	NameControl
Phone	8303572008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 873	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANGIE LEMMONS	Name
Title	TREASURER	Title
Phone	8303572008	Phone
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T DAVID PHILLIP	Name
Phone	8302481075	Phone
Date Prepared	2013-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DEAN ALEXANDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	SAME AS C ABOVE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	719048	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.boerneeducationfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	284211	ContributionsGrantsPriorYear
Contributions Grants Current Year	244705	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	30995	InvestmentIncomePriorYear
Investment Income Current Year	35365	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-86822	OtherRevenuePriorYear
Other Revenue Current Year	-74558	OtherRevenueCurrentYear
Total Revenue Prior Year	228384	TotalRevenuePriorYear
Total Revenue Current Year	205512	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	115205	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	119349	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13289	SalariesEtcPriorYear
Salaries Etc Current Year	13736	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	10303	OtherExpensePriorYear
Other Expenses Current Year	10550	OtherExpensesCurrentYear
Total Expenses Prior Year	138797	TotalExpensesPriorYear
Total Expenses Current Year	143635	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	89587	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	61877	RevenuesLessExpensesCY
Total Assets BOY	848003	TotalAssetsBOY
Total Assets EOY	973731	TotalAssetsEOY
Total Liabilities BOY	546	TotalLiabilitiesBOY
Total Liabilities EOY	8510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	847457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	965221	NetAssetsOrFundBalancesEOY
Mission Description	Raise money and accept gifts	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	125947	Expense
Grants	119349	Grants
Description	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.	Description
Total Program Service Expense	125947	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	1	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LESLIE PICKUS	NamePerson
Telephone Number	2108342809	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	102 RIVER RIDGE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DEAN ALEXANDER
President	1.00	X	X	0	0	0
SHARON VON ROSENBERG
Vice President	1.00	X	X	0	0	0
BETH DARNELL
Secretary	1.00	X	X	0	0	0
ANGIE LEMMONS
Treasurer	1.00	X	X	0	0	0
RICK CHESHIER
Board Member	1.00	X		0	0	0
BRYAN DEGREE
Board Member	1.00	X		0	0	0
TRISHA DOUCETTE
Board Member	1.00	X		0	0	0
RICHARD ELKINS
Board Member	1.00	X		0	0	0
ANNA FLOYD
Board Member	1.00	X		0	0	0
WANNETTA 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	1.00	X		0	0	0
SHERRIE KLEIN
Board Member	1.00	X		0	0	0
SUSAN NAISER
Board Member	1	X
LISA NEWBURN
Board Member	1	X
RICHELE POSTON
Board Member	1	X
KEVIN THOMPSON
Board Member	1	X
BECKY WELCH
Board Member	1	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	241815	FundraisingEvents
All Other Contributions	2890	AllOtherContributions
Total Contributions	244705	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	23587	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	421622	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	409844	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	11778	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	11778	TotalRevenueColumn
Related Or Exempt Function Income	11778	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29070	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	241815	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	103692	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-74622	TotalRevenueColumn
Exclusion	-$74,622	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	64	TotalRevenueColumn
Related Or Exempt Function Income	64	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	64	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205512	TotalRevenueColumn
Related Or Exempt Function Income	35429	RelatedOrExemptFunctionIncome
Exclusion	-$74,622	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	119349	Total
Program Services	119349	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12760	Total
Program Services	0	ProgramServices
Management And General	12760	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	976	Total
Program Services	0	ProgramServices
Management And General	976	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	725	Total
Program Services	0	ProgramServices
Management And General	725	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3947	Total
Program Services	3947	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	440	Total
Program Services	440	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	287	Total
Program Services	287	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	92	Total
Program Services	92	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3227	Total
Program Services	0	ProgramServices
Management And General	3227	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Storage Rental	780	780
Professional Assoc	190	190
Website	120	120
Miscellaneous	742	742

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	143635	Total
Program Services	125947	ProgramServices
Management And General	17688	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	46959	BOY
EOY	48372	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22067	BOY
EOY	22079	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1253	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	178	BOY
EOY	86	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	778799	BOY
EOY	903194	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	848003	BOY
EOY	973731	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	546	BOY
EOY	8510	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	546	BOY
EOY	8510	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	847457	BOY
EOY	965221	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	847457	BOY
EOY	965221	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	848003	BOY
EOY	973731	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	61877	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	55887	ReconciliationUnrealizedInvest
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12233	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	284211	CurrentTaxYearMinus1Year
Current Tax Year	244705	CurrentTaxYear
Total	559229	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	183850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	178213	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45011	CurrentTaxYearMinus1Year
Current Tax Year	29070	CurrentTaxYear
Total	639600	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210955	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	194431	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190446	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	329222	CurrentTaxYearMinus1Year
Current Tax Year	273775	CurrentTaxYear
Total	1198829	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20196	CurrentTaxYearMinus2Years
Total	40346	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5780	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20196	CurrentTaxYearMinus2Years
Total	40346	Total

Field	Value	IRS element (for citing)
Public Support Total509	1158483	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16045	CurrentTaxYearMinus1Year
Current Tax Year	23587	CurrentTaxYear
Total	98532	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22314	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19362	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17224	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16045	CurrentTaxYearMinus1Year
Current Tax Year	23587	CurrentTaxYear
Total	98532	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	318	CurrentTaxYearMinus1Year
Current Tax Year	64	CurrentTaxYear
Total	382	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1297743	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89270	PublicSupportPercentage509
Prior Year Support Percentage	0.89630	PriorYearSupportPercentage
Investment Income Percentage	0.07590	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07250	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2011: 318.; 2012: 64.;	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	778799	BeginningOfYearBalance
Contributions	37101	Contributions
Investment Earnings Or Losses	91241	InvestmentEarningsOrLosses
Administrative Expenses	3947	AdministrativeExpenses
End Of Year Balance	903194	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	756717	BeginningOfYearBalance
Contributions	44178	Contributions
Investment Earnings Or Losses	-18270	InvestmentEarningsOrLosses
Administrative Expenses	3826	AdministrativeExpenses
End Of Year Balance	778799	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	671631	BeginningOfYearBalance
Contributions	5125	Contributions
Investment Earnings Or Losses	83394	InvestmentEarningsOrLosses
Administrative Expenses	3433	AdministrativeExpenses
End Of Year Balance	756717	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	520156	BeginningOfYearBalance
Contributions	27071	Contributions
Investment Earnings Or Losses	127465	InvestmentEarningsOrLosses
Administrative Expenses	3061	AdministrativeExpenses
End Of Year Balance	671631	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	642152	BeginningOfYearBalance
Contributions	36158	Contributions
Investment Earnings Or Losses	-154035	InvestmentEarningsOrLosses
Administrative Expenses	4119	AdministrativeExpenses
End Of Year Balance	520156	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1339	OtherCostOrOtherBasis
Depreciation	1253	Depreciation
Book Value	86	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	86	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (17 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cohen & Steers Instl Realty Fd	17444	F
Frost Dividend Value Equity Fd	71767	F
Frost Growth Equity Fd	118766	F
Frost International Equity Fd	35390	F
Frost Kempner Multicap Deep Val Eq	44566	F
Frost Natural Resources Fd	18065	F
Frost Small Cap Equity Fd	45952	F
Invesco Dev Markets Fd	18503	F
Mainstay Convertible Fd	17228	F
T Rowe Price Intl Discovery Fd	18412	F
Frost Low Duration Bond Fd	87986	F
Frost Total Return Bond Fd	262672	F
Hartford Floating Rate Fd	17786	F
Ivy High Income Fd	44349	F
Templeton Global Bond Fd	43862	F
Federated Prime Oblig Fd	3636	F
Federated Prime Oblig Fd	36810	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	903194	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Payroll Liabilities	$635
Withholding Tax Payable	$7,875

Field	Value	IRS element (for citing)
Total Of Amounts	8510	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Rock on Gala	NameOfEvent1
Gross Receipts Event1	270885	GrossReceiptsEvent1
Charitable Contributions Event1	241815	CharitableContributionsEvent1
Gross Revenue Event1	29070	GrossRevenueEvent1
Non Cash Prizes Event1	31628	NonCashPrizesEvent1
Food And Beverage Event1	34952	FoodAndBeverageEvent1
Entertainment Event1	4750	EntertainmentEvent1
Other Direct Expenses Event1	32362	OtherDirectExpensesEvent1
Gross Receipts Total	270885	GrossReceiptsTotal
Charitable Contributions Total	241815	CharitableContributionsTotal
Gross Revenue Total Events	29070	GrossRevenueTotalEvents
Non Cash Prizes Total Events	31628	NonCashPrizesTotalEvents
Food And Beverage Total Events	34952	FoodAndBeverageTotalEvents
Entertainment Total Events	4750	EntertainmentTotalEvents
Other Direct Expenses Total Events	32362	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	103692	DirectExpenseSummaryEvents
Net Income Summary	-74622	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BOERNE ISD
123 W JOHNS ROAD	BOERNE	TX	78006	746000372	44761	Educational
BOERNE CHAMPION HIGH
201 CHARGER BLVD	BOERNE	TX	78006	746000372	13579	Educational
BOERNE HIGH SCHOOL
ONE GREYHOUND LANE	BOERNE	TX	78006	746000372	10842	Educational
BOERNE MIDDLE SCHOOL NORTH
240 JOHNS ROAD	BOERNE	TX	78006	746000372	5642	Educational
BOERNE MIDDLE SCHOOL SOUTH
10 CASCADE CAVERNS	BOERNE	TX	78006	746000372	7084	Educational
FAIR OAKS RANCH ELEMENTARY
29085 RALPH FAIR ROAD	FAIR OAKS RANCH	TX	78015	746000372	7947	Educational
FABRA ELEMENTARY
238 LOHMANN	BOERNE	TX	78006	746000372	6474	Educational
KENDALL ELEMENTARY
141 OLD SAN ANTONIO RD	BOERNE	TX	78006	746000372	6947	Educational
CIBOLO CREEK ELEMENTARY
300 HERFF RANCH BLVD	BOERNE	TX	78006	746000372	7421	Educational
CURINGTON ELEMENTARY
601 ADLER ROAD	BOERNE	TX	78006	746000372	8650	Educational

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Pt I Line 2	Identifier
Explanation	Grant funds are given to the Boerne ISD who then purchases the items.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
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 VI, Line 11b	The return is reviewed by the organization's treasurer
	and president before filing.
Pt XI	Line 5, other changes in fund balance is $55887 in
	unrealized gains on investments.
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