BOERNE PUBLIC SCHOOL FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BOERNE PUBLIC SCHOOL FOUNDATION (EIN 74-2828331)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-28
IRS object ID: 201131799349300113
Schema version: 2010v3.2
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	2011-06-28T11:42:11-07:00	Timestamp
Tax Period End Date	2010-12-31	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	2010-01-01	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	STEPHANIE SCHNEIDER	Name
Title	PRESIDENT	Title
Phone	8303572008	Phone
Date Signed	2011-06-28	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	T DAVID PHILLIP CPA PC	Name
Phone	8302481075	Phone
Date Prepared	2011-06-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	STEPHANIE SCHNEIDER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	406 MOUNTAIN SPRINGS	AddressLine1
City	BOERNE	City
State	TX	State
ZIP Code	78006	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	262546	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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	10581	ContributionsGrantsPriorYear
Contributions Grants Current Year	12233	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	19362	InvestmentIncomePriorYear
Investment Income Current Year	24397	InvestmentIncomeCurrentYear
Other Revenue Prior Year	102330	OtherRevenuePriorYear
Other Revenue Current Year	98416	OtherRevenueCurrentYear
Total Revenue Prior Year	132273	TotalRevenuePriorYear
Total Revenue Current Year	135046	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	78684	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	82221	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	11165	SalariesEtcPriorYear
Salaries Etc Current Year	12380	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	12166	OtherExpensePriorYear
Other Expenses Current Year	11052	OtherExpensesCurrentYear
Total Expenses Prior Year	102015	TotalExpensesPriorYear
Total Expenses Current Year	105653	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	30258	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	29393	RevenuesLessExpensesCY
Total Assets BOY	719188	TotalAssetsBOY
Total Assets EOY	807656	TotalAssetsEOY
Total Liabilities BOY	520	TotalLiabilitiesBOY
Total Liabilities EOY	536	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	718668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	807120	NetAssetsOrFundBalancesEOY
Mission Description	Raise money and accept gifts	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	105653	Expense
Grants	82221	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	105653	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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
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 (25 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
STEPHANIE SCHNEIDER
President	1.00	X	X	0	0	0
DONNA SHARP
Vice President	1.00	X	X	0	0	0
KIMBERLY SIMPSON
Secretary	1.00	X	X	0	0	0
ELIZABETH ROGERS
Treasurer	1.00	X	X	0	0	0
DEAN ALEXANDER
Board Member	1.00	X		0	0	0
MADELON AUSTIN
Board Member	1.00	X		0	0	0
DAYNA CARTWRIGHT
Board Member	1.00	X		0	0	0
KATHY CHRISTMAN
Board Member	1.00	X		0	0	0
TRISHA DOUCETTE
Board Member	1.00	X		0	0	0
ANGELA DUPRE
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
KYM FOX
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
ANGIE LEMMONS
Board Member	1.00	X		0	0	0
KIM MCCLELLAND
Board Member	1.00	X		0	0	0
KAREN MATHISON
Board Member	1	X
SUSAN NAISER
Board Member	1	X
TRACY SCHLUTER
Board Member	1	X
MELANIE THOMPSON
Board Member	1	X
PETE VILLEMAIN
Board Member	1	X
SHARON VON ROSENBERG
Board Member	1	X
RICHARD WIGGINS
Board Member	1	X
JOHN KELLY
Ex-Officio 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
All Other Contributions	12233	AllOtherContributions
Total Contributions	12233	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17224	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	54876	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	47703	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	7173	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7173	TotalRevenueColumn
Related Or Exempt Function Income	7173	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	178213	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	79797	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	98416	TotalRevenueColumn
Exclusion	$98,416	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	135046	TotalRevenueColumn
Related Or Exempt Function Income	24397	RelatedOrExemptFunctionIncome
Exclusion	$98,416	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	82221	Total
Program Services	82221	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	11500	Total
Program Services	11500	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	880	Total
Program Services	880	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	800	Total
Program Services	800	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	3433	Total
Program Services	3433	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	615	Total
Program Services	615	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	349	Total
Program Services	349	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	336	Total
Program Services	336	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2863	Total
Program Services	2863	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Communications	400	400
Professional Assoc	190	190
Storage Rental	765	765
Website	474	474
Miscellaneous	827	827

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	105653	Total
Program Services	105653	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24346	BOY
EOY	28590	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21988	BOY
EOY	22051	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1339	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1041	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	223	BOY
EOY	298	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	671631	BOY
EOY	756717	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1000	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	719188	BOY
EOY	807656	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	520	BOY
EOY	536	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	520	BOY
EOY	536	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	718668	BOY
EOY	807120	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	718668	BOY
EOY	807120	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	719188	BOY
EOY	807656	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	29393	ReconcilationRevenueExpenses
Reconcilation Other Changes	59059	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	29240	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16986	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7499	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10581	CurrentTaxYearMinus1Year
Current Tax Year	12233	CurrentTaxYear
Total	76539	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	277611	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	263370	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	203456	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183850	CurrentTaxYearMinus1Year
Current Tax Year	178213	CurrentTaxYear
Total	1106500	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	306851	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	280356	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	210955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	194431	CurrentTaxYearMinus1Year
Current Tax Year	190446	CurrentTaxYear
Total	1183039	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14370	CurrentTaxYearMinus1Year
Current Tax Year	20196	CurrentTaxYear
Total	47636	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7075	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5780	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14370	CurrentTaxYearMinus1Year
Current Tax Year	20196	CurrentTaxYear
Total	47636	Total

Field	Value	IRS element (for citing)
Public Support Total509	1135403	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19362	CurrentTaxYearMinus1Year
Current Tax Year	17224	CurrentTaxYear
Total	90711	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19317	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22314	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	19362	CurrentTaxYearMinus1Year
Current Tax Year	17224	CurrentTaxYear
Total	90711	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1273750	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.89140	PublicSupportPercentage509
Prior Year Support Percentage	0.89710	PriorYearSupportPercentage
Investment Income Percentage	0.07120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.06510	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	671631	BeginningOfYearBalance
Contributions	5125	Contributions
Investment Earnings Or Losses	83394	InvestmentEarningsOrLosses
Administrative Expenses	3433	AdministrativeExpenses
End Of Year Balance	756717	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1339	OtherCostOrOtherBasis
Depreciation	1041	Depreciation
Book Value	298	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	298	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated (15 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Cohen & Steers Instl Realty Fd	32830	F
Frost Core Growth Equity Fd	157339	F
Frost Dividend Value Equity Fd	71971	F
Frost International Equity Fd	52875	F
Frost Kempner Multicap Deep Val Eq	31029	F
Frost Small Cap Equity Fd	32314	F
Invesco Dev Markets Fd	20662	F
Ivy Global Natural Res Fd	16496	F
Mainstay Convertible Fd	22709	F
T Rowe Price Intl Discovery Fd	15176	F
Frost Low Duration Bond Fd	48691	F
Frost Total Return Bond Fd	158614	F
Ivy High Income Fd	18956	F
Templeton Global Bond Fd	27339	F
Federated Prime Oblig Fd	49716	F

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	756717	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Payroll Liabilities	Description
Amount	$536	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	536	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Rock on Gala	NameOfEvent1
Gross Receipts Event1	178213	GrossReceiptsEvent1
Gross Revenue Event1	178213	GrossRevenueEvent1
Non Cash Prizes Event1	8470	NonCashPrizesEvent1
Food And Beverage Event1	33775	FoodAndBeverageEvent1
Entertainment Event1	7730	EntertainmentEvent1
Other Direct Expenses Event1	29822	OtherDirectExpensesEvent1
Gross Receipts Total	178213	GrossReceiptsTotal
Gross Revenue Total Events	178213	GrossRevenueTotalEvents
Non Cash Prizes Total Events	8470	NonCashPrizesTotalEvents
Food And Beverage Total Events	33775	FoodAndBeverageTotalEvents
Entertainment Total Events	7730	EntertainmentTotalEvents
Other Direct Expenses Total Events	29822	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	79797	DirectExpenseSummaryEvents
Net Income Summary	98416	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 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	42529	Educational
BOERNE CHAMPION HIGH
201 CHARGER BLVD	BOERNE	TX	78006	746000372	7532	Educational
BOERNE HIGH SCHOOL
ONE GREYHOUND LANE	BOERNE	TX	78006	746000372	5199	Educational

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, 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-B, 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 $59,059 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 223. 298. DEPOSITS 1000. 0.
Form 990EZ, Part II, Line 26	PAYROLL LIABILITIES 520. 536.