2013-11-08T09:12:04-08:00 2012-12-31 T DAVID PHILLIP CPA PC 409 E SAN ANTONIO AVENUE BOERNE TX 78006 990 2012-01-01 742828331 BOERNE EDUCATION FOUNDATION BOER 8303572008 PO BOX 873 BOERNE TX 78006 ANGIE LEMMONS 8303572008 2013-11-08 true T DAVID PHILLIP 8302481075 2013-11-08 2012 2016-02-25 16:41:14Z DEAN ALEXANDER SAME AS C ABOVE BOERNE TX 78006 719048 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. 19 19 1 50 0 284211 244705 0 30995 35365 -86822 -74558 228384 205512 115205 119349 0 13289 13736 0 0 10303 10550 138797 143635 89587 61877 848003 973731 546 8510 847457 965221 Raise money and accept gifts false false 125947 119349 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. 125947 true true false false false false false false false true true false true false true false false 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 19 19 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 X DEAN ALEXANDER 1.00 X X 0 0 0 SHARON VON ROSENBERG 1.00 X X 0 0 0 BETH DARNELL 1.00 X X 0 0 0 ANGIE LEMMONS 1.00 X X 0 0 0 RICK CHESHIER 1.00 X 0 0 0 BRYAN DEGREE 1.00 X 0 0 0 TRISHA DOUCETTE 1.00 X 0 0 0 RICHARD ELKINS 1.00 X 0 0 0 ANNA FLOYD 1.00 X 0 0 0 WANNETTA HILL 1.00 X 0 0 0 LORI HODO 1.00 X 0 0 0 DANA JACKSON 1.00 X 0 0 0 SANDY JOHNSTON 1.00 X 0 0 0 SHERRIE KLEIN 1.00 X 0 0 0 SUSAN NAISER 1 X LISA NEWBURN 1 X RICHELE POSTON 1 X KEVIN THOMPSON 1 X BECKY WELCH 1 X false false false 241815 2890 244705 23587 421622 409844 11778 11778 11778 29070 241815 103692 -74622 -74622 Miscellaneous 900099 64 64 64 205512 35429 -74622 119349 119349 12760 0 12760 0 976 0 976 0 725 0 725 0 3947 3947 0 0 440 440 0 0 287 287 0 0 92 92 0 0 3227 0 3227 0 Storage Rental 780 780 0 0 Professional Assoc 190 190 0 0 Website 120 120 0 0 Miscellaneous 742 742 0 0 143635 125947 17688 0 46959 48372 22067 22079 1339 1253 178 86 778799 903194 848003 973731 546 8510 546 8510 X 847457 965221 847457 965221 848003 973731 X 61877 55887 X false false false X 0 0 0 7499 10581 12233 284211 244705 559229 203456 183850 178213 45011 29070 639600 210955 194431 190446 329222 273775 1198829 5780 14370 20196 40346 5780 14370 20196 40346 1158483 22314 19362 17224 16045 23587 98532 22314 19362 17224 16045 23587 98532 318 64 382 1297743 0.89270 0.89630 0.07590 0.07250 X OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2011: 318.; 2012: 64.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 778799 37101 91241 3947 903194 756717 44178 -18270 3826 778799 671631 5125 83394 3433 756717 520156 27071 127465 3061 671631 642152 36158 -154035 4119 520156 0.00000 1.00000 0.00000 true false 1339 1253 86 86 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 903194 Payroll Liabilities 635 Withholding Tax Payable 7875 8510 Rock on Gala 270885 241815 29070 31628 34952 4750 32362 270885 241815 29070 31628 34952 4750 32362 103692 -74622 true 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 Pt I Line 2 Grant funds are given to the Boerne ISD who then purchases the items. 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