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        <FundraisingAmt>1407</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>1345</ManagementAndGeneralAmt>
        <FundraisingAmt>1042</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>210351</TotalAmt>
        <ProgramServicesAmt>98222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108185</ManagementAndGeneralAmt>
        <FundraisingAmt>3944</FundraisingAmt>
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        <EOYAmt>11864</EOYAmt>
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        <EOYAmt>89685</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>387745</EOYAmt>
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        <BOYAmt>52680</BOYAmt>
        <EOYAmt>52680</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>542974</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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      </AccountsPayableAccrExpnssGrp>
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        <EOYAmt>62316</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>69550</BOYAmt>
        <EOYAmt>86947</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>347757</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>108270</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>456027</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>458418</BOYAmt>
        <EOYAmt>542974</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-17355</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>84514</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>71469</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51420</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90807</CurrentTaxYearAmt>
        <TotalAmt>338393</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>218556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>113562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>142971</CurrentTaxYearAmt>
        <TotalAmt>884995</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>304910</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>321005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>164982</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233778</CurrentTaxYearAmt>
        <TotalAmt>1223388</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1223388</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>17875</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>30</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>982</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30</CurrentTaxYearAmt>
        <TotalAmt>20766</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>324145</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233838</CurrentTaxYearAmt>
        <TotalAmt>1264920</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96720</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96650</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01640</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01680</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Bookmobile Deposit</Desc>
        <BookValueAmt>52680</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>52680</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Scholarship Payable</Desc>
        <Amt>5000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CTE Payable</Desc>
        <Amt>55316</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>KHS Circle of Friends Payable</Desc>
        <Amt>2000</Amt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>Auction / Dinner</Event1Nm>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Keller ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>350 Keller Parkway</AddressLine1Txt>
          <CityNm>Keller</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76248</ZIPCd>
        </USAddress>
        <PurposeOfGrantTxt>Class, instruction, grant materials</PurposeOfGrantTxt>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships &amp; Awards</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>79677</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Teachers demonstrate effectiveness of grant materials in the learning environment. The school district also monitors the innovative ideas which receive materials to see if it would benefit classrooms district wide and can find a way into the annual budgeting process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed by Board of Directors Executive Committee.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Keller ISD Education Foundation, Inc. policies prohibit transactions with interested persons. The conflict of interest policies and bylaws strictly prohibit personal benefit or gain and does not allow these transactions with any Board Member or volunteer of the organization. We do not want even the perception of someone benefiting through direct relationship or a business they may work for or have an ownership interest in.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All governing documents, policies and financial statements are available for review if requested.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
