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        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINA SABOUNI</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THELMA SCOTT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EROS SHAW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA SHERMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELANIE R WEBB</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL WEINER-CLEGG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MERIANNE WININGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL WRIGHT</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalContributionsAmt>85964</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6569</TotalRevenueColumnAmt>
        <ExclusionAmt>6569</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>9278</OtherAmt>
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      <GainOrLossGrp>
        <OtherAmt>9278</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>9278</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>73054</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>12128</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>60926</TotalRevenueColumnAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>162737</TotalRevenueColumnAmt>
        <ExclusionAmt>15847</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>65825</TotalAmt>
        <ProgramServicesAmt>65825</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>61700</TotalAmt>
        <ProgramServicesAmt>61700</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>38800</TotalAmt>
        <ManagementAndGeneralAmt>38800</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>2970</TotalAmt>
        <ManagementAndGeneralAmt>2970</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2700</TotalAmt>
        <ManagementAndGeneralAmt>2700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>4156</TotalAmt>
        <FundraisingAmt>4156</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5740</TotalAmt>
        <ManagementAndGeneralAmt>5740</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>135</TotalAmt>
        <ManagementAndGeneralAmt>135</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>2400</TotalAmt>
        <ManagementAndGeneralAmt>2400</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>700</TotalAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1889</TotalAmt>
        <ManagementAndGeneralAmt>1889</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>1080</TotalAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND REPRODUCTION</Desc>
        <TotalAmt>100</TotalAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND OTHER</Desc>
        <TotalAmt>75</TotalAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>188270</TotalAmt>
        <ProgramServicesAmt>127525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56489</ManagementAndGeneralAmt>
        <FundraisingAmt>4256</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>56199</BOYAmt>
        <EOYAmt>64819</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>57586</BOYAmt>
        <EOYAmt>23519</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>336896</BOYAmt>
        <EOYAmt>336810</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>450681</BOYAmt>
        <EOYAmt>425148</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>410313</BOYAmt>
        <EOYAmt>381103</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>40368</BOYAmt>
        <EOYAmt>44045</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>450681</BOYAmt>
        <EOYAmt>425148</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>450681</BOYAmt>
        <EOYAmt>425148</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-25533</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>104725</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81414</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93912</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85964</CurrentTaxYearAmt>
        <TotalAmt>529595</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>104725</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81414</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163580</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>93912</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85964</CurrentTaxYearAmt>
        <TotalAmt>529595</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>529595</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19189</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17021</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22348</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8086</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15846</CurrentTaxYearAmt>
        <TotalAmt>82490</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27885</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>67350</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53889</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33714</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>60926</CurrentTaxYearAmt>
        <TotalAmt>243764</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>855849</TotalSupportAmt>
      <PublicSupportCY170Pct>0.61880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GOLF TOURNAMENT FUND RAISER 243,764</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>41368</BeginningYearBalanceAmt>
        <ContributionsAmt>19175</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>18000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>44043</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51690</BeginningYearBalanceAmt>
        <ContributionsAmt>6675</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>17000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>41368</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>49587</BeginningYearBalanceAmt>
        <ContributionsAmt>16099</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>14000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>51690</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>51230</BeginningYearBalanceAmt>
        <ContributionsAmt>8851</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>6</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10500</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>49587</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>54286</BeginningYearBalanceAmt>
        <ContributionsAmt>6915</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>29</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>51230</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>73054</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>73054</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1837</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>8205</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2086</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>73054</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>73054</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1837</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>8205</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2086</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12128</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>60926</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPRING INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16717 ELLA BLVD</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>770904213</ZIPCd>
        </USAddress>
        <RecipientEIN>746002339</RecipientEIN>
        <CashGrantAmt>55825</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE GRANTS TO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPRING INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>16717 ELLA BLVD</AddressLine1Txt>
          <CityNm>HOUSTON</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>770904213</ZIPCd>
        </USAddress>
        <RecipientEIN>746002339</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE THE FUNDS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>48</RecipientCnt>
        <CashGrantAmt>61000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SPRING INDEPENDENT SCHOOL</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>700</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, SCHEDULE I, PART II. GRANTS TO TEACHERS AND SCHOOLS WITHIN SPRING INDEPENDENT SCHOOL DISTRICT ARE SUPERVISED BY THE GRANT COMMITTEE OF THE FOUNDATION. THE GRANT COMMITTEE REVIEWS ALL GRANT REQUESTS AND MAKES ITS RECOMMENDATIONS FOR APPROVAL TO THE FULL BOARD OF THE FOUNDATION. ALL APPROVED GRANTS ARE FUNDED TO SPRING INDEPENDENT SCHOOL DISTRICT WHICH IN TURN DISTRIBUTES AND MONITORS THE EXPENDITURES BY MAKING SURE AN ACCOUNTING IS MADE BY THE RECIPIENTS AND ANY UNUSED FUNDS ARE RETURNED TO THE FOUNDATION TO BE USED TO FUND FUTURE GRANTS. FORM 990, SCHEDULE I, PART III. THE FOUNDATION FUNDED 61 SCHOLARSHIPS TO 48 RECEPIENTS DURING THE CURRENT FISCAL YEAR. SCHOLARSHIPS FOR STUDENTS ARE GENERALLY PAID DIRECTLY TO COLLEGES AND UNIVIERSITIES BASED UPON SUPPORTING DOCUMENTS RECEIVED FROM THE EDUCATIONAL INSTITUTIONS. PAYMENTS TO STUDENTS ARE OCCASIONALLY MADE TO REIMBURSE THEM FOR TUITION PAYMENTS THEY MADE ON THEIR OWN BEHALF, BUT ONLY AFTER WRITTEN RECEIPT FROM THE APPLICABLE COLLEGE OR UNIVERSITY CONFIRMING THE TUITION HAD BEEN PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION ALSO PROVIDED FUNDS FOR SPRING INDEPENDENT SCHOOL DISTRICT EMPLOYEE RECOGNITION AWARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT AND EXPERIENCED TAX PROFESSIONAL. THE RETURN IS PREPARED AFTER FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS. UPON COMPLETION, THE RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. THE BOARD OF DIRECTORS GENERALLY RECEIVE FINANCIAL STATEMENTS FOR THEIR REVIEW EACH MONTH DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>