PRESIDENT

2012-07-30T18:30:57-07:00 2011-12-31 T DAVID PHILLIP CPA PC 409 E SAN ANTONIO AVENUE BOERNE TX 78006 990 2011-01-01 742828331 BOERNE EDUCATION FOUNDATION BOER 8303572008 PO BOX 873 BOERNE TX 78006 DONNA SHARP PRESIDENT 8303572008 2012-07-30 true T DAVID PHILLIP 8302481075 2012-07-30 2011 2016-02-24 21:20:13Z DONNA SHARP 116 CANYON CIRCLE BOERNE TX 78015 583524 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. 23 23 1 50 0 12233 284211 0 24397 30995 98416 -86822 135046 228384 82221 115205 0 12380 13289 0 0 11052 10303 105653 138797 29393 89587 807656 848003 536 546 807120 847457 Raise money and accept gifts false false 121539 115205 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. 121539 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 2 0 true 1 true false false false false false true true false false false false X 23 23 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 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 false false false 265061 19150 284211 16045 237939 222989 14950 14950 14950 45011 265061 132151 -87140 -87140 Miscellaneous 900099 318 318 318 228384 31313 -87140 115205 115205 12345 0 12345 0 944 0 944 0 955 0 955 0 3826 3826 0 0 262 262 0 0 120 120 0 0 3014 0 3014 0 Communications 100 100 0 0 Professional Assoc 190 190 0 0 Storage Rental 650 650 0 0 Website 119 119 0 0 1067 1067 0 0 138797 121539 17258 0 28590 46959 22051 22067 1339 1161 298 178 756717 778799 807656 848003 536 546 536 546 X 807120 847457 807120 847457 807656 848003 X 89587 -49250 X false false false X 0 0 0 16986 7499 10581 12233 284211 331510 263370 203456 183850 178213 45011 873900 280356 210955 194431 190446 329222 1205410 215 5780 14370 20196 40561 215 5780 14370 20196 40561 1164849 19317 22314 19362 17224 16045 94262 19317 22314 19362 17224 16045 94262 1299672 0.89630 0.89140 0.07250 0.07120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 756717 44178 -18270 3826 778799 671631 5125 83394 3433 756717 520156 27071 127465 3061 671631 1.00000 false false 1339 1161 178 178 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 778799 Payroll Liabilities 546 546 Rock on Gala 310072 265061 45011 32301 38984 2750 58116 310072 265061 45011 32301 38984 2750 58116 132151 -87140 true 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 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 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.