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      <NetUnrlzdGainsLossesInvstAmt>168462</NetUnrlzdGainsLossesInvstAmt>
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        <CurrentTaxYearMinus3YearsAmt>488586</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>411332</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>528538</CurrentTaxYearAmt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <GrantsOrScholarshipsAmt>55173</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>942240</EndYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>71243</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>844088</EndYearBalanceAmt>
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        <ContributionsAmt>51040</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-142814</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>61792</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>821143</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <ContributionsAmt>38963</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>82741</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>20622</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>974709</EndYearBalanceAmt>
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        <ContributionsAmt>71683</ContributionsAmt>
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        <GrantsOrScholarshipsAmt>24050</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>873627</EndYearBalanceAmt>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <RevenueNotReportedFinclStmtAmt>49144</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>BANQUET</Event1Nm>
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        <GrossRevenueEvent1Amt>303327</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>22260</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>57577</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16496</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPRING GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>106435</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>106435</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>22312</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>538</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4679</OtherDirectExpensesEvent2Amt>
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        <GrossRevenueOtherEventsAmt>176553</GrossRevenueOtherEventsAmt>
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        <FoodAndBeverageOtherEventsAmt>3018</FoodAndBeverageOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>586315</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>58435</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>61133</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>63970</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>402777</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHSIDE INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5900 EVERS RD</AddressLine1Txt>
          <CityNm>SAN ANTONIO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>782381699</ZIPCd>
        </USAddress>
        <RecipientEIN>746015904</RecipientEIN>
        <CashGrantAmt>572134</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CLASSROOM INNOVATION PROGRAMS</PurposeOfGrantTxt>
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        <GrantTypeTxt>EDUCATIONAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>76</RecipientCnt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE MANAGED BY SCHOLARSHIP ADMINISTRATORS. THE FOUNDATION DOES NOT SELECT SCHOLARSHIP RECIPIENTS. ALL SCHOLARSHIPS ARE PAID TO THE COLLEGE WHICH THE RECIPIENTS ATTEND AND NOT TO THE SCHOLARS THEMSELVES. ALL APPLICANTS MUST BE EITHER STUDENTS ENROLLED IN NORTHSIDE ISD, SAN ANTONIO, TEXAS, OR EMPLOYEES OF THE NISD. SCHOLARSHIPS ARE DEFINED AS FOR COLLEGE OR JUNIOR COLLEGE TUITION AND FEES. PROOF OF ENROLLMENT PROVIDED BY THE COLLEGE OR UNIVERSITY TRIGGERS THE CHECK TO BE WRITTEN FROM NEF BUDGET. VARIOUS APPLICATION FORMS ARE DEVELOPED WITH CAMPUS COUNSELORS TO MEET THE EXPECTATIONS OF THE DONORS. NEF ALSO AWARDS GRANTS TO NISD TEACHERS, A DIFFERENT PROGRAM FOR CLASSROOM INNOVATION PROGRAMS WHICH ARE AWARDED TO THE CAMPUS/DEPARTMENT AND NOT TO THE INDIVIDUAL'S PERSONAL IMPROVEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ANNUALLY ASKED TO VOLUNTEER INFORMATION ABOUT ANY CONFLICT OF INTEREST, IF THEY APPEAR. IF THERE IS A POTENTIAL CONFLICT, THE POLICY IS FOR THE BOARD MEMBER TO ABSTAIN FROM VOTING IN ANY CASE WHERE A CONFLICT MIGHT EITHER EXIST OR BE PERCEIVED. IT IS RECORDED IN THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SINCE THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THE PROCESS OF DETERMINING COMPENSATION IS NOT NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, THE ORGANIZATIONS WEBSITE AND ON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS COSTS: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 32,000. TOTAL EXPENSES 80,000. OFFICE AND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,273.</ExplanationTxt>
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  </ReturnData>
</Return>