BOERNE PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOERNE PUBLIC SCHOOL FOUNDATION (EIN 74-2828331)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-30
IRS object ID: 201202129349300970
Schema version: 2011v1.2
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	2012-07-30T18:30:57-07:00	Timestamp
Tax Period End Date	2011-12-31	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	2011-01-01	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	DONNA SHARP	Name
Title	PRESIDENT	Title
Phone	8303572008	Phone
Date Signed	2012-07-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T DAVID PHILLIP	Name
Phone	8302481075	Phone
Date Prepared	2012-07-30	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DONNA SHARP	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	116 CANYON CIRCLE	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78015	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	583524	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	23	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	23	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12233	ContributionsGrantsPriorYear
Contributions Grants Current Year	284211	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	24397	InvestmentIncomePriorYear
Investment Income Current Year	30995	InvestmentIncomeCurrentYear
Other Revenue Prior Year	98416	OtherRevenuePriorYear
Other Revenue Current Year	-86822	OtherRevenueCurrentYear
Total Revenue Prior Year	135046	TotalRevenuePriorYear
Total Revenue Current Year	228384	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	82221	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	115205	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	12380	SalariesEtcPriorYear
Salaries Etc Current Year	13289	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11052	OtherExpensePriorYear
Other Expenses Current Year	10303	OtherExpensesCurrentYear
Total Expenses Prior Year	105653	TotalExpensesPriorYear
Total Expenses Current Year	138797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	29393	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	89587	RevenuesLessExpensesCY
Total Assets BOY	807656	TotalAssetsBOY
Total Assets EOY	848003	TotalAssetsEOY
Total Liabilities BOY	536	TotalLiabilitiesBOY
Total Liabilities EOY	546	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	807120	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	847457	NetAssetsOrFundBalancesEOY
Mission Description	Raise money and accept gifts	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	121539	Expense
Grants	115205	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	121539	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	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	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	23	NbrVotingGoverningBodyMembers
Number Independent Voting Members	23	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 (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DONNA SHARP
President	1.00	X	X	0	0	0
KIMBERLY SIMPSON
Vice President	1.00	X	X	0	0	0
KIM MCCLELLAND
Secretary	1.00	X	X	0	0	0
ANGIE LEMMONS
Treasurer	1.00	X	X	0	0	0
ANGELA DUPRE
Board Member	1.00	X		0	0	0
ANNA FLOYD
Board Member	1.00	X		0	0	0
DAYNA CARTWRIGHT
Board Member	1.00	X		0	0	0
DEAN ALEXANDER
Board Member	1.00	X		0	0	0
LAUREL BABB
Board Member	1.00	X		0	0	0
DOUG BENNETT
Board Member	1.00	X		0	0	0
CASE GATLIN
Board Member	1.00	X		0	0	0
SUSAN NAISER
Board Member	1.00	X		0	0	0
SHARON VON ROSENBERG
Board Member	1.00	X		0	0	0
DANA JACKSON
Board Member	1.00	X		0	0	0
KAREN MATHISON
Board Member	1	X
KYM FOX
Board Member	1	X
RICHARD ELKINS
Board Member	1	X
SANDY JOHNSON
Board Member	1	X
SHERRIE KLEIN
Board Member	1	X
TRACY SCHLUTER
Board Member	1	X
TRISHA DUCETTE
Board Member	1	X
LIL ROGERS
Board Member	1	X
STEPHANIE SCHNEIDER
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	265061	FundraisingEvents
All Other Contributions	19150	AllOtherContributions
Total Contributions	284211	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16045	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	237939	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	222989	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	14950	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	14950	TotalRevenueColumn
Related Or Exempt Function Income	14950	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	45011	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	265061	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	132151	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-87140	TotalRevenueColumn
Exclusion	-$87,140	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	318	TotalRevenueColumn
Related Or Exempt Function Income	318	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	318	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	228384	TotalRevenueColumn
Related Or Exempt Function Income	31313	RelatedOrExemptFunctionIncome
Exclusion	-$87,140	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	115205	Total
Program Services	115205	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	12345	Total
Program Services	0	ProgramServices
Management And General	12345	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	944	Total
Program Services	0	ProgramServices
Management And General	944	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	955	Total
Program Services	0	ProgramServices
Management And General	955	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3826	Total
Program Services	3826	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	262	Total
Program Services	262	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	120	Total
Program Services	120	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3014	Total
Program Services	0	ProgramServices
Management And General	3014	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Communications	100	100
Professional Assoc	190	190
Storage Rental	650	650
Website	119	119

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1067	Total
Program Services	1067	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	138797	Total
Program Services	121539	ProgramServices
Management And General	17258	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	28590	BOY
EOY	46959	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22051	BOY
EOY	22067	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1161	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	298	BOY
EOY	178	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	756717	BOY
EOY	778799	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	807656	BOY
EOY	848003	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	536	BOY
EOY	546	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	536	BOY
EOY	546	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	807120	BOY
EOY	847457	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	807120	BOY
EOY	847457	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	807656	BOY
EOY	848003	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	89587	ReconcilationRevenueExpenses
Reconcilation Other Changes	-49250	ReconcilationOtherChanges
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	16986	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12233	CurrentTaxYearMinus1Year
Current Tax Year	284211	CurrentTaxYear
Total	331510	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	263370	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	203456	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	183850	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	178213	CurrentTaxYearMinus1Year
Current Tax Year	45011	CurrentTaxYear
Total	873900	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	280356	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	210955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	194431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190446	CurrentTaxYearMinus1Year
Current Tax Year	329222	CurrentTaxYear
Total	1205410	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20196	CurrentTaxYearMinus1Year
Total	40561	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14370	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	20196	CurrentTaxYearMinus1Year
Total	40561	Total

Field	Value	IRS element (for citing)
Public Support Total509	1164849	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17224	CurrentTaxYearMinus1Year
Current Tax Year	16045	CurrentTaxYear
Total	94262	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19317	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22314	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19362	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17224	CurrentTaxYearMinus1Year
Current Tax Year	16045	CurrentTaxYear
Total	94262	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1299672	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89630	PublicSupportPercentage509
Prior Year Support Percentage	0.89140	PriorYearSupportPercentage
Investment Income Percentage	0.07250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07120	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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	756717	BeginningOfYearBalance
Contributions	44178	Contributions
Investment Earnings Or Losses	-18270	InvestmentEarningsOrLosses
Administrative Expenses	3826	AdministrativeExpenses
End Of Year Balance	778799	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1339	OtherCostOrOtherBasis
Depreciation	1161	Depreciation
Book Value	178	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	178	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (17 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cohen & Steers Instl Realty Fd	30878	F
Frost Core Growth Equity Fd	134583	F
Frost Dividend Value Equity Fd	92344	F
Frost International Equity Fd	45339	F
Frost Kempner Multicap Deep Val Eq	37108	F
Frost Small Cap Equity Fd	60443	F
Invesco Dev Markets Fd	21240	F
Ivy Global Natural Res Fd	17492	F
Mainstay Convertible Fd	19943	F
T Rowe Price Intl Discovery Fd	25597	F
Frost Low Duration Bond Fd	23374	F
Frost Total Return Bond Fd	130069	F
Ivy High Income Fd	37510	F
Templeton Global Bond Fd	42843	F
Hartford Floating Rate Fd	15546	F
Federated Prime Oblig Fd	11556	F
Federated Prime Oblig Fd	32934	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	778799	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$546	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	546	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Rock on Gala	NameOfEvent1
Gross Receipts Event1	310072	GrossReceiptsEvent1
Charitable Contributions Event1	265061	CharitableContributionsEvent1
Gross Revenue Event1	45011	GrossRevenueEvent1
Non Cash Prizes Event1	32301	NonCashPrizesEvent1
Food And Beverage Event1	38984	FoodAndBeverageEvent1
Entertainment Event1	2750	EntertainmentEvent1
Other Direct Expenses Event1	58116	OtherDirectExpensesEvent1
Gross Receipts Total	310072	GrossReceiptsTotal
Charitable Contributions Total	265061	CharitableContributionsTotal
Gross Revenue Total Events	45011	GrossRevenueTotalEvents
Non Cash Prizes Total Events	32301	NonCashPrizesTotalEvents
Food And Beverage Total Events	38984	FoodAndBeverageTotalEvents
Entertainment Total Events	2750	EntertainmentTotalEvents
Other Direct Expenses Total Events	58116	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	132151	DirectExpenseSummaryEvents
Net Income Summary	-87140	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	26156	Educational
BOERNE CHAMPION HIGH
201 CHARGER BLVD	BOERNE	TX	78006	746000372	16741	Educational
BOERNE HIGH SCHOOL
ONE GREYHOUND LANE	BOERNE	TX	78006	746000372	12568	Educational
BOERNE MIDDLE SCHOOL NORTH
240 JOHNS ROAD	BOERNE	TX	78006	746000372	6962	Educational
BOERNE MIDDLE SCHOOL SOUTH
10 CASCADE CAVERNS	BOERNE	TX	78006	746000372	7966	Educational
FAIR OAKS RANCH ELEMENTARY
29085 RALPH FAIR ROAD	FAIR OAKS RANCH	TX	78015	746000372	8753	Educational
FABRA ELEMENTARY
238 LOHMANN	BOERNE	TX	78006	746000372	7966	Educational
KENDALL ELEMENTARY
141 OLD SAN ANTONIO RD	BOERNE	TX	78006	746000372	8123	Educational
CIBOLO CREEK ELEMENTARY
300 HERFF RANCH BLVD	BOERNE	TX	78006	746000372	8814	Educational
CURINGTON ELEMENTARY
601 ADLER ROAD	BOERNE	TX	78006	746000372	10156	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 (12 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 11a	The return is reviewed by the organization's treasurer
	and president before filing.
Pt XI	Line 5, other changes in fund balance is $49,250 in
	unrealized losses 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 298. DEPOSITS 0.
Form 990EZ, Part II, Line 26	PAYROLL LIABILITIES 536.
Form 990, Part IX, Line 24f	MISCELLANEOUS 1067. 1067. 0. 0.