2016-11-15T09:26:08-08:00 2015-12-31 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2015-01-01 742828331 Boerne Education Foundation BOER 8303572008 PO Box 873 Boerne TX 78006 ANGIE LEMMONS TREASURER 8303572008 2016-11-15 true T DAVID PHILLIP 8302481075 2016-11-15 2015 2017-02-10 21:41:12Z ANGIE LEMNONS Same as C above Boerne TX 78006 922887 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. 25 25 1 50 0 323189 508831 0 96114 62500 -58740 -187298 360563 384033 243110 244096 0 23444 36606 0 0 23268 21823 289822 302525 70741 81508 1215465 1240863 1625 8551 1213840 1232312 Raise money and accept gifts false false 244096 244096 62500 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. 244096 true true false false false false false false false true true false true false true false true false false false false false false false true false false true false false false false false false false false false false true 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 25 25 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 ANGIE LEMMONS President 1.00 X X 0 0 0 CONNIE SHERWOOD Vice President 1.00 X X 0 0 0 BECKY WELCH Secretary 1.00 X X 0 0 0 BETH DARNELL Treasurer 1.00 X X 0 0 0 RICK CHESHIER Board Member 1.00 X 0 0 0 PAT COVERT Board Member 1.00 X 0 0 0 BRYAN DEGNER Board Member 1.00 X 0 0 0 JEREMY DILLER Board Member 1.00 X 0 0 0 DOMINIC DOMINGUEZ Board Member 1.00 X 0 0 0 ANNA FLOYD Board Member 1.00 X 0 0 0 MICHAEL FOX Board Member 1.00 X 0 0 0 KELLEY GROSE Board Member 1.00 X 0 0 0 TARA HAWKINS Board Member 1.00 X 0 0 0 WANETTA HILL Board Member 1.00 X 0 0 0 DANA JACKSON Board Member 1 X SANDY JOHNSTON Board Member 1 X PATRICK KLAR Board Member 1 X SUSAN NAISER Board Member 1 X DENISE PRAESEL Board Member 1 X RICHELE POSTON Board Member 1 X RODNEY RICE Board Member 1 X GREGORY RICKERT Board Member 1 X JASON ROLLER Board Member 1 X AMY STORY Board Member 1 X KEVIN THOMPSON Board Member 1 X 29838 false false false 412444 96387 103468 508831 20550 362706 320756 41950 41950 41950 30800 412444 218098 -187298 -187298 384033 62500 -187298 244096 244096 30202 0 30202 0 3803 0 3803 0 2601 0 2601 0 1550 0 1550 0 6172 0 6172 0 180 0 180 0 224 0 224 0 5487 0 5487 0 973 0 973 0 308 0 308 0 2680 0 2680 0 Storage Rental 948 0 948 0 Professional Assoc 346 0 346 0 Website 630 0 630 0 Miscellaneous 2325 0 2325 0 302525 244096 58429 0 159701 181324 73795 86643 7111 2882 2437 753 445 981216 965340 1215465 1240863 7145 1625 1406 1625 8551 X 1213840 1232312 1213840 1232312 1215465 1240863 X 81508 -59356 -3680 X X false true X false false X 0 0 0 284211 244705 412344 323189 405363 1669812 45011 29070 25925 26925 30800 157731 329222 273775 438269 350114 436163 1827543 1827543 16045 23587 23340 22834 20550 106356 16045 23587 23340 22834 20550 106356 318 64 382 1934281 0.94480 0.92670 0.05500 0.06110 X Pt III Ln 12 Other Income Part III, Line 12 Description: Miscellaneous 2011: 318. 2012: 64. 2013: 0. 2014: 0. 2015: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1055010 3145 6172 1051983 1030586 38685 8000 6261 1055010 903194 52829 79969 5406 1030586 778799 37101 91241 3947 903194 756717 44178 -18270 3826 778799 1.00000 true false 2882 2437 445 445 Cohen & Steers Instl Realty Fd 29431 F Harding Loevner Emerging Mkts Fd 19152 F Harding Loevner Intl Equity Fd 38380 F Frost Natural Resources Fd 9107 F Frost Growth Equity Fd 115650 F Victory Small Co Opp Fd 29005 F Frost Value Equity Fd 103194 F John Hancock Disciplined Value Fd 49845 F Lazard International Equity Fd 39819 F Vanguard Small Cap Growth Fd 19693 F T Rowe Price International Discovery Fd 21547 F T Rowe Price Mid Cap Growth Fd 29593 F Hartford World Bond Fd 72170 F Templeton Global Bond Fd 30433 F Artisan High Income Fd 18989 F Frost Credit Fd 18559 F Frost Low Duration Bond Fd 53295 F Frost Total Return Bond Fd 267478 F 965340 Payroll Liabilities 1406 Withholding Tax Payable 1406 358286 -59356 12000 21609 -25747 384033 384033 336137 12000 21612 33612 302525 302525 Pt XI, Line 2d Fundraising expenses $21,609 Pt XII, Line 2d Fundraising expenses $21,612 Rock on Gala 418214 390214 28000 129818 3813 26936 47663 Purse Mania 25030 22230 2800 1966 7902 443244 412444 30800 129818 5779 26936 55565 218098 -187298 true Boerne ISD 123 W Johns Road Boerne TX 78006 746000372 114838 Educational Boerne Champion High 201 Charger Blvd Boerne TX 78006 746000372 25175 Educational Boerne High School One Greyhound Lane Boerne TX 78006 746000372 18010 Educational Boerne Middle School North 240 Johns Road Boerne TX 78006 746000372 11979 Educational Boerne Middle School South 10 Cascade Caverns Boerne TX 78006 746000372 18454 Educational Fair Oaks Ranch Elementary 29085 Ralph Fair Road Fair Oaks Ranch TX 78015 746000372 13803 Educational Fabra Elementary 238 Lohmann Boerne TX 78006 746000372 9334 Educational Kendall Elementary 141 Old San Antonio Rd Boerne TX 78006 746000372 10829 Educational Cibolo Creek Elementary 300 Herff Ranch Blvd Boerne TX 78006 746000372 11306 Educational Curington Elementary 601 Adler Road Boerne TX 78006 746000372 10369 Educational X Auction Items 250 103468 Current Value false false false Pt VI, Line 11b The return is reviewed by the organization's treasurer and president before filing. 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 XII, Line 1 The organization is changing its accounting method to accrual from cash so that the Form 990 will agree to its audited financial statements. Pt XI Cash to accrual accounting adjustment $3,680. Form 990EZ, Part I, Line 16 Equipment Form 990EZ, Part I, Line 16 Insurance Form 990EZ, Part I, Line 16 Publicity Form 990EZ, Part I, Line 16 Software Form 990EZ, Part I, Line 16 Supplies Form 990EZ, Part I, Line 16 Website Form 990EZ, Part I, Line 16 Investment Management Fees Form 990EZ, Part I, Line 16 Professional Associations Form 990EZ, Part I, Line 16 Miscellaneous Form 990EZ, Part II, Line 24 Computer & Printer Form 990EZ, Part II, Line 24 Deposits Form 990EZ, Part II, Line 26 Payroll Liabilities