2014-11-14T06:30:35-08:00 2013-12-31 T David Phillip CPA PC 409 E San Antonio Avenue Boerne TX 78006 990 2013-01-01 742828331 Boerne Education Foundation BOER 8303572008 PO Box 873 Boerne TX 78006 ANGIE LEMMONS PRESIDENT 8303572008 2014-11-14 true T DAVID PHILLIP 8302481075 2014-11-14 2013 2015-11-30 17:44:51Z ANGIE LEMNONS Same as C above Boerne TX 78006 1158683 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. 22 22 1 50 0 244705 412344 0 35365 79970 -74558 -70710 205512 421604 119349 182865 0 13736 14264 0 0 10550 41997 143635 239126 61877 182478 973731 1201125 8510 596 965221 1200529 Raise money and accept gifts false false 220738 182865 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. 220738 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 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 22 22 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 SHARON VON ROSENBERG 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 BRYAN DEGNER Board Member 1.00 X 0 0 0 JEREMY DILLER Board Member 1.00 X 0 0 0 TRISHA DOUCETTE 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 JENNIFER HACKETT Board Member 1.00 X 0 0 0 WANETTA HILL Board Member 1.00 X 0 0 0 LORI HODO Board Member 1.00 X 0 0 0 DANA JACKSON Board Member 1.00 X 0 0 0 SANDY JOHNSTON Board Member 1 X PATRICK KLAR Board Member 1 X SUSAN NAISER Board Member 1 X RICHELE POSTON Board Member 1 X GREGORY RICKERT Board Member 1 X CONNIE SHERWOOD Board Member 1 X AMY STORY Board Member 1 X KEVIN THOMPSON Board Member 1 X LESLIE PICKUS Admin Asst 20 X 13250 13250 false false false 336805 75539 412344 23340 697074 640444 56630 56630 56630 25925 336805 96635 -70710 -70710 421604 79970 -70710 182865 182865 13250 0 13250 0 1014 0 1014 0 825 0 825 0 5406 5406 0 0 20908 20908 0 0 2619 2619 0 0 586 586 0 0 3837 3837 0 0 360 360 0 0 3299 0 3299 0 Storage Rental 840 840 0 0 Professional Assoc 391 391 0 0 Website 1203 1203 0 0 Miscellaneous 1723 1723 0 0 239126 220738 18388 0 48372 169270 22079 72546 2882 1613 86 1269 903194 958040 973731 1201125 8510 596 8510 596 X 965221 1200529 965221 1200529 973731 1201125 182478 52830 X false true X false false X 0 0 0 10581 12233 284211 244705 412344 964074 183850 178213 45011 29070 25925 462069 194431 190446 329222 273775 438269 1426143 14370 20196 34566 14370 20196 34566 1391577 19362 17224 16045 23587 23340 99558 19362 17224 16045 23587 23340 99558 318 64 382 1526083 0.91190 0.89270 0.06520 0.07590 X Pt III Line 12 Description: Miscellaneous Pt III Line 12 2011: 318. Pt III Line 12 2012: 64. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 903194 52829 79969 5406 1030586 778799 37101 91241 3947 903194 756717 44178 -18270 3826 778799 671631 5125 83394 3433 756717 520156 27071 127465 3061 671631 1.00000 false false 2882 1613 1269 1269 Cohen & Steers Instl Realty Fd 16902 F Frost Cinque L/C Buy-Write Fd 20959 F Frost International Equity Fd 57845 F Frost Natural Resources Fd 29491 F Frost Small Cap Equity Fd 42132 F Invesco Dev Markets Fd 25852 F MFS Value Fd 142245 F T Rowe Price Growth Stock Fd 149481 F T Rowe Price Intl Discovery Fd 22262 F Frost Credit Fd 20255 F Frost Low Duration Bond Fd 44966 F Frost Total Return Bond Fd 253986 F Hartford Floating Rate Fd 20158 F Ivy High Income Fd 18467 F Mainstay Convertible Fd 20530 F Templeton Global Bond Fd 72509 F 958040 Payroll Liabilities 596 Withholding Tax Payable 596 474111 52829 52829 421282 421282 232391 232391 6735 6735 239126 Pt V Line 4 Distribute to schools in the Boerne ISD. Pt XI Line 4b Deferred Revenue $3,500 Prepaid Expense $3,178 Pt XII Line 4b Tax Depreciation $216 Miscellaneous Expense $68 Prepaid Expense $1,019 Admin Expense $6,000 Rock on Gala 362730 336805 25925 21637 38616 1125 35257 362730 336805 25925 21637 38616 1125 35257 96635 -70710 true Boerne ISD 123 W Johns Road Boerne TX 78006 746000372 56543 Educational Boerne Champion High 201 Charger Blvd Boerne TX 78006 746000372 24067 Educational Boerne High School One Greyhound Lane Boerne TX 78006 746000372 17139 Educational Boerne Middle School North 240 Johns Road Boerne TX 78006 746000372 9163 Educational Boerne Middle School South 10 Cascade Caverns Boerne TX 78006 746000372 11879 Educational Fair Oaks Ranch Elementary 29085 Ralph Fair Road Fair Oaks Ranch TX 78015 746000372 14320 Educational Fabra Elementary 238 Lohmann Boerne TX 78006 746000372 10555 Educational Kendall Elementary 141 Old San Antonio Rd Boerne TX 78006 746000372 11311 Educational Cibolo Creek Elementary 300 Herff Ranch Blvd Boerne TX 78006 746000372 12704 Educational Curington Elementary 601 Adler Road Boerne TX 78006 746000372 13185 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 Pt VI, Line 19 tax returns are made available to the public by contacting Pt VI, Line 19 the organization and requesting such documents. Copies are Pt VI, Line 19 then provided to the requestor in a timely manner. Pt VI, Line 11b The return is reviewed by the organization's treasurer Pt VI, Line 11b and president before filing. 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 DEPOSITS Form 990EZ, Part II, Line 26 PAYROLL LIABILITIES