Boerne Public School Foundation
- Assets
- $1.8m
- Revenue
- $500.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Boerne, TX
- Founding
- 06/1997
- Data as of
- 12/2021
- EIN
- 74-2828331
Organization Overview
Boerne Public School Foundation is located in Boerne, TX. The organization was established in 1997. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boerne Public School Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boerne Public School Foundation generated $500.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $364.1k during the year ending 12/2021. While expenses have increased by 2.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RAISE MONEY AND ACCEPT GIFTS TO BE DISTRIBUTED TO SCHOOLS IN THE BOERNE INDEPENDENT SCHOOL DISTRICT TO IMPROVE STUDENT ACHIEVEMENT AND TO RECOGNIZE AND
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wes Holland President | OfficerTrustee | 1 | $0 |
David Kirk Executive Vice President | OfficerTrustee | 1 | $0 |
Nicole Gallegos Vp-Development | OfficerTrustee | 1 | $0 |
Sara Hill Vp-Disbursement | OfficerTrustee | 1 | $0 |
Marisa Kunkle Vp-Finance | OfficerTrustee | 1 | $0 |
Stephanie Castaneda Vp-Marketing | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $396,055 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $117,201 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $513,256 |
| Total Program Service Revenue | $0 |
| Investment income | $30,792 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,267 |
| Net Income from Fundraising Events | -$111,522 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $500,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $298,770 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $13,323 |
| Fees for services: Other | $38,564 |
| Advertising and promotion | $1,074 |
| Office expenses | $737 |
| Information technology | $917 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $545 |
| All other expenses | $9,324 |
| Total functional expenses | $364,054 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $176,662 |
| Savings and temporary cash investments | $16,439 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,619,229 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,812,330 |
| Accounts payable and accrued expenses | $38,563 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,563 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $1,773,767 |
| Total liabilities and net assets/fund balances | $1,812,330 |
Grants Awarded
Over the last fiscal year, Boerne Public School Foundation has awarded $310,801 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
BOERNE ISD PURPOSE: Educational | $177,021 |
BOERNE CHAMPION HIGH PURPOSE: Educational | $25,077 |
FAIR OAKS RANCH ELEMENTARY PURPOSE: Educational | $22,056 |
BOERNE MIDDLE SCHOOL SOUTH PURPOSE: Educational | $18,362 |
BOERNE HIGH SCHOOL PURPOSE: Educational | $16,147 |
BOERNE MIDDLE SCHOOL NORTH PURPOSE: Educational | $12,531 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Boerne Public School Foundation has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Gvtc Foundation Inc New Braunfels, TX PURPOSE: program support - education | $12,000 |
Endowment Analysis
| Beg. Balance | $1,478,574 |
| Earnings | $172,917 |
| Admin Expense | $13,323 |
| Other Expense | $2,500 |
| Ending Balance | $1,635,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jasper Ridge Charitable Fund Fort Worth, TX | $1,059,804,391 | $51,342,189 |
Communities Foundation Of Oklahoma Inc Oklahoma City, OK | $155,793,943 | $76,729,791 |
W W Caruth Jr Foundation Dallas, TX | $444,705,321 | $32,925,098 |
Dallas Center For The Performing Arts Foundation Inc Dallas, TX | $209,822,251 | $21,963,048 |
Houston Parks Board Houston, TX | $62,239,000 | $18,357,527 |
Fossil Foundation Richardson, TX | $2,468,423 | $514,916 |
Pratham Usa Houston, TX | $25,223,728 | $25,510,214 |
Lsu Health Sciences Foundation In Shreveport Shreveport, LA | $312,345,482 | $53,948,217 |
Amarillo Area Foundation Inc Amarillo, TX | $153,231,166 | $11,027,021 |
University Of North Texas Foundation Inc Denton, TX | $307,856,436 | $18,135,985 |
Soi Dog Houston, TX | $2,898,470 | $10,171,466 |
The Livestrong Foundation Austin, TX | $32,201,486 | $2,234,840 |