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      <ReconcilationOtherChanges>310</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>121957</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>219126</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>370401</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>197005</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201340</CurrentTaxYear>
        <Total>1109829</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>121957</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>219126</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>370401</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>197005</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201340</CurrentTaxYear>
        <Total>1109829</Total>
      </Total170>
      <AmountsSubstContributorsTotal>156155</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>953674</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>148662</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76384</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>39347</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>52780</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>19967</CurrentTaxYear>
        <Total>337140</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1446969</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>213051</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.65910</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.56470</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLiabilities>
        <Description>PAYROLL LIABILITIES</Description>
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      </OtherLiabilities>
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      <TotRevenueEtcAuditedFinclStmt>415967</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>415967</RevenueSubtotal>
      <TotalRevenuePerForm990>415967</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>402832</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>402832</ExpensesSubtotal>
      <TotalExpensesPerForm990>402832</TotalExpensesPerForm990>
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      <EventsInformation>
        <NameOfEvent1>GOLF TOURNAMENT</NameOfEvent1>
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        <GrossRevenueEvent1>43059</GrossRevenueEvent1>
        <CashPrizesEvent1>700</CashPrizesEvent1>
        <RentFacilityCostsEvent1>10767</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>50</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>620</OtherDirectExpensesEvent1>
        <NameOfEvent2>SHINING STARS G</NameOfEvent2>
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        <GrossRevenueEvent2>25550</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>1239</RentFacilityCostsEvent2>
        <FoodAndBeverageEvent2>2638</FoodAndBeverageEvent2>
        <OtherDirectExpensesEvent2>2377</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>68609</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>68609</GrossRevenueTotalEvents>
        <CashPrizesTotalEvents>700</CashPrizesTotalEvents>
        <RentFacilityCostsTotalEvents>12006</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>2688</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>2997</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>18391</DirectExpenseSummaryEvents>
        <NetIncomeSummary>50218</NetIncomeSummary>
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    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>NORTHWEST ISD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 77070</AddressLine1>
          <City>FT WORTH</City>
          <State>TX</State>
          <ZIPCode>76177</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752678804</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>184227</AmountOfCashGrant>
        <PurposeOfGrant>INNOVATIVE TEACHING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST ISD</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 77070</AddressLine1>
          <City>FT WORTH</City>
          <State>TX</State>
          <ZIPCode>76177</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752678804</EINOfRecipient>
        <IRCSection>3</IRCSection>
        <AmountOfCashGrant>10205</AmountOfCashGrant>
        <PurposeOfGrant>SCHOOL SUPPLIES/AP</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>2</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>40</NumberOfRecipients>
        <AmountOfCashGrant>58600</AmountOfCashGrant>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OFFICERS WHO CANNOT BE REACHED</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 9</ReturnReference>
        <Explanation>SCOTT BLATTNER PO BOX 1508 ROANOKE, TX 76262 TAMME BYERS PO BOX 107 RHOME, TX 76078 CAROL JONES PO BOX 950 ROANOKE, TX 76262 DR. KAREN RUE PO BOX 77070 FORT WORTH, TX 76177 ANNE SIMPSON PO BOX 291 ROANOKE, TX 76262 DEVONNA HOLLAND 13388 NORTH FREEWAY 1-35W FORT WORTH, TX 76177 JIM CAMPBELL 3300 CHAMPIONSHIP PKWY FORT WORTH, TX 76177 DAVE EDSTROM 269 OAK HILL TROPHY CLUB, TX 76262 ALVIN JACKSON 1221 N IH-35E, STE 200 CARROLLTON, TX 75006 SHIRLEY MCPHERSON PO BOX 1952 ROANOKE, TX 76262 SALLY MICHALAK PO BOX 74 ROANOKE, TX 76262 JERHEA NAIL PO BOX 77070 FORT WORTH, TX 76177 MACK ZIMMERMAN 141 COUNTRYSIDE COURT, STE 150 SOUTHLAKE, TX 76092 RICHARD DANIEL 2300 KELLA CT HASLET, TX 76052 RUSSEL NEAL 905 TROPHY CLUB DRIVE, STE 202 ROANOKE, TX 76262</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT FOR ALL CONTRIBUTIONS AND PAYMENTS TO VENDORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NEF BOARD ON OUR WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>CHANGE IN NET ASSETS 310</Explanation>
      </GeneralExplanation>
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  </ReturnData>
</Return>