PRESIDENT

2011-06-28T11:42:11-07:00 2010-12-31 T DAVID PHILLIP CPA PC 409 E SAN ANTONIO AVENUE BOERNE TX 78006 990 2010-01-01 742828331 BOERNE EDUCATION FOUNDATION BOER 8303572008 PO BOX 873 BOERNE TX 78006 STEPHANIE SCHNEIDER PRESIDENT 8303572008 2011-06-28 T DAVID PHILLIP CPA PC 8302481075 2011-06-28 2010 2016-03-07 17:11:31Z STEPHANIE SCHNEIDER 406 MOUNTAIN SPRINGS BOERNE TX 78006 262546 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. 24 24 1 50 0 10581 12233 0 19362 24397 102330 98416 132273 135046 78684 82221 0 11165 12380 0 0 12166 11052 102015 105653 30258 29393 719188 807656 520 536 718668 807120 Raise money and accept gifts false false 105653 82221 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. 105653 true true 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 0 true 1 true false false false false false true true false false false false X 24 24 false false false false false false false true true false false false false false false false false false X LESLIE PICKUS 2108342809 102 RIVER RIDGE BOERNE TX 78006 X 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 false false false 12233 12233 17224 54876 47703 7173 7173 7173 178213 79797 98416 98416 135046 24397 98416 82221 82221 11500 11500 0 0 880 880 0 0 800 800 0 0 3433 3433 0 0 615 615 0 0 349 349 0 0 336 336 0 0 2863 2863 0 0 Communications 400 400 0 0 Professional Assoc 190 190 0 0 Storage Rental 765 765 0 0 Website 474 474 0 0 Miscellaneous 827 827 0 0 105653 105653 0 0 24346 28590 21988 22051 1339 1041 223 298 671631 756717 1000 719188 807656 520 536 520 536 X 718668 807120 718668 807120 719188 807656 X 29393 59059 X false false false X 0 0 0 29240 16986 7499 10581 12233 76539 277611 263370 203456 183850 178213 1106500 306851 280356 210955 194431 190446 1183039 7075 215 5780 14370 20196 47636 7075 215 5780 14370 20196 47636 1135403 12494 19317 22314 19362 17224 90711 12494 19317 22314 19362 17224 90711 1273750 0.89140 0.89710 0.07120 0.06510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 671631 5125 83394 3433 756717 520156 27071 127465 3061 671631 642152 36158 -154035 4119 520156 1339 1041 298 298 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 756717 Payroll Liabilities 536 536 Rock on Gala 178213 178213 8470 33775 7730 29822 178213 178213 8470 33775 7730 29822 79797 98416 true 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 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.