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        <TotalAmt>1823</TotalAmt>
        <ManagementAndGeneralAmt>1823</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>154736</TotalAmt>
        <ProgramServicesAmt>152913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1823</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>93655</BOYAmt>
        <EOYAmt>106625</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>93655</BOYAmt>
        <EOYAmt>106625</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>93655</BOYAmt>
        <EOYAmt>106625</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>93655</BOYAmt>
        <EOYAmt>106625</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>93655</BOYAmt>
        <EOYAmt>106625</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12970</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>291981</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>177400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84668</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>167166</CurrentTaxYearAmt>
        <TotalAmt>900638</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>291981</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>177400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>179423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84668</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>167166</CurrentTaxYearAmt>
        <TotalAmt>900638</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>178800</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>721838</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>540</CurrentTaxYearAmt>
        <TotalAmt>2362</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>903000</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>661167</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.81450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>KICK-OFF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>207745</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>132179</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>75566</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1782</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>32575</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>804</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>34800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5605</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLFING FOR GRADUATES</Event2Nm>
        <GrossReceiptsEvent2Amt>50224</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>34987</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15237</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>1000</CashPrizesEvent2Amt>
        <NonCashPrizesEvent2Amt>1164</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>10407</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2666</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>257969</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>167166</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>90803</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>1000</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2946</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>42982</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>804</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>34800</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>8271</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>90803</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHALLOWATER INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 AVENUE K</AddressLine1Txt>
          <CityNm>SHALLOWATER</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79363</ZIPCd>
        </USAddress>
        <RecipientEIN>756004650</RecipientEIN>
        <IRCSectionDesc>GOV'T ENTITY</IRCSectionDesc>
        <CashGrantAmt>111913</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS TO THE SCHOOL FOR TEACHERS, ANNUAL MUSTANG MATCH PROGRAM, SCHOOL CONVENTIONS AND TRAININGS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>$1,000 ACADEMIC SCHOLARSHIPS AWARDED TO GRADUATING SENIORS</GrantTypeTxt>
        <RecipientCnt>41</RecipientCnt>
        <CashGrantAmt>41000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SHALLOWATER EDUCATION FOUNDATION WILL AWARD SCHOLARSHIPS IN THE PURSUIT OF HIGHER EDUCATION TO DESERVING GRADUATING HIGH SCHOOL SENIORS ATTENDING HIGH SCHOOLS IN THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT. SCHOLARSHIP ELIGIBILITY: APPLICANTS MUST BE A GRADUATING SENIOR OF A HIGH SCHOOL OF THE SHALLOWATER INDEPENDENT SCHOOL DISTRICT DURING THE APPLICATION YEAR. APPLICANTS MUST PLAN ON ATTENDING AN ACCREDITED COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, OR TECHNICAL SCHOOL. APPLICANTS MUST BE GOOD STUDENTS AND ACTIVE IN THEIR HIGH SCHOOL AND COMMUNITY. APPLICANTS MUST DEMONSTRATE QUALITY CHARACTER TRAITS SUCH AS GOOD CITIZENSHIP, TRUSTWORTHINESS, RESPONSIBILITY, RESPECT, HONESTY, FAIRNESS, AND CARING. SCHOLARSHIP APPLICATION PROCESS: APPLICATIONS ARE AVAILABLE ONLINE ONLY AT WWW.SHALLOWATEREDUCATIONFOUNDATION.ORG. ALL SCHOLARSHIP APPLICATIONS MUST BE COMPLETED AS ACCURATELY AS POSSIBLE. A COPY OF YOUR HIGH SCHOOL TRANSCRIPT WILL BE OBTAINED FROM THE GUIDANCE COUNSELOR. ESSAYS AND RECOMMENDATION LETTERS MUST BE ATTACHED. COMPLETED APPLICATIONS MUST BE SUBMITTED BY THE DEADLINE : APRIL 15 @ MIDNIGHT REQUIRED DOCUMENTS: COPY OF HIGH SCHOOL TRANSCRIPT FROM THE SCHOOL GUIDANCE COUNSELOR. ATTACH TWO LETTERS OF RECOMMENDATION. ESSAY MUST BE ATTACHED COMPLETED APPLICATION STUDENT'S STATEMENT SIGNED AND DATED THE SCHOLARSHIP WILL HELP PAY FOR TUITION AND FEES AT THE COLLEGE, UNIVERSITY, COMMUNITY COLLEGE, OR TECHNICAL SCHOOL OF YOUR CHOICE DURING THE FALL SEMESTER. SCHOLARSHIPS WILL BE AWARDED IN THE AMOUNT OF $1,000.00. THIS AMOUNT WILL BE PAID TO YOUR COLLEGE, UNIVERSITY, COMMUNITY COLLEGE OR TECHNICAL SCHOOL, THUS COLLEGE ID IS REQUIRED. ANY UNUSED PORTION OF THE AWARDED SCHOLARSHIP WILL REMAIN WITH THE SHALLOWATER EDUCATION FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY ARISE, AND RECUSE THEMSELVES FROM ANY DISCUSSIONS OR VOTES ON ITEMS WHICH THEY HAVE A CONFLICT OF INTEREST OR PERCEIVED CONFLICT OF INTEREST. ANNUALLY EACH BOARD MEMBER MUST SIGN A STATEMENT THAT SAYS THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND MUST ENGAGE IN ONLY ACTIVITIES RELATED TO ITS MISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION WILL PROVIDE A COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO ANYONE REQUESTING A COPY. REQUESTS CAN BE MADE AT THE FOUNDATIONS'S OFFICE IN SHALLOWATER, TX.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>