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        <PersonNm>ANDY JONES</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINE KELLOGG</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH KERN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLEN MACATEE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VIANEY MANSOORI</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA MATHIS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY MCNEIL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>REENA PATEL</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA RAGSDALE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIFFANY ROACH</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL ROBINSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MISTY SANTIAGO</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN SUMMERS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA WINTERS</PersonNm>
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      <ConferencesMeetingsGrp>
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        <BeginningYearBalanceAmt>2535770</BeginningYearBalanceAmt>
        <ContributionsAmt>128728</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>63680</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>182430</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>2545748</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2297375</BeginningYearBalanceAmt>
        <ContributionsAmt>286836</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>98459</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>146900</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>2535770</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.91850</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.08150</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>10340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10340</DepreciationAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35113</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23619</DepreciationAmt>
        <BookValueAmt>11494</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>34650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>15015</DepreciationAmt>
        <BookValueAmt>19635</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>31129</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIABILITY</Desc>
        <Amt>368294</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>368294</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3414048</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>562471</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>109657</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>672128</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2741920</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>8197</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-15779</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-7582</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2734338</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3502582</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>109657</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>27238</PriorYearAdjustmentsAmt>
      <OtherExpensesIncludedAmt>15779</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>152674</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3349908</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>8197</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>8197</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3358105</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S ENDOWMENTS CONSIST OF SEVERAL INDIVIDUAL FUNDS ESTABLISHED TO PROVIDE SCHOLARSHIPS AND GRANTS TO THE TEACHERS, STUDENTS, AND CAMPUSES OF THE IRVING INDEPENDENT SCHOOL DISTRICT. THE ENDOWMENTS INCLUDE BOTH DONOR-ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE FOUNDATION BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY US GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE FOUNDATION BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE FOUNDATION BOARD OF DIRECTORS HAS INTERPRETED THE UNIFORM PRUDENT MANAGEMENT OF INSITUTIONAL FUNDS ACT (UPMIFA) AS REQUIRING THE PRESERVATION OF THE FAIR VALUE OF THE ORIGINAL GIFT AS OF THE GIFT DATE OF THE DONOR- RESTRICTED ENDOWMENT FUNDS ABSENT EXPLICIT DONOR RESTRICTIONS TO THE CONTRARY. AS A RESULT OF THIS INTERPRETATION, THE FOUNDATION CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT, (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE APPROPRIATED FOR EXPENDITURES BY THE ORGANIZATION IN A MANNER CONSISTENT WITH THE STANDARD OF PRUDENCE PRESCRIBED BY UPMIFA. IN ACCORDANCE WITH UPMIFA, THE FOUNDATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONOR-RESTRICTED ENDOWMENT FUND: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024, THE FOUNDATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION'S INFORMATIONAL RETURNS FILED ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. AS A RESULT, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2022.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS -15,665 LOSS ON DISPOSAL OF FIXED ASSETS -114</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 15,665 LOSS ON DISPOSAL OF FIXED ASSETS 114</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>343650</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>269131</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>74519</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1496</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>105935</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>28800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>34617</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BREAKFAST</Event2Nm>
        <GrossReceiptsEvent2Amt>98173</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>78173</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>20000</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>12965</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>28655</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>12435</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16706</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>74371</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>52821</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>21550</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>10400</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>21134</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>8450</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>19807</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>516194</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>400125</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>116069</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>24861</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>155724</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>49685</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>71130</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>301400</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-185331</NetIncomeSummaryAmt>
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      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
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        <OthDirectExpnssOtherGamingAmt>13498</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>128805</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>13498</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>13498</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>115307</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>TX</StatesWhereGamingConductedCd>
      <LicensedInd>false</LicensedInd>
      <ExplanationIfNoTxt>ONLY GAMING CONSISTED OF A RAFFLE AND NO LICENSE IS REQUIRED IN</ExplanationIfNoTxt>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>true</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <GamingOtherFacilityPct>1.00000</GamingOtherFacilityPct>
      <IndividualWithBooksNm>CRYSTAL SCANIO</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>2621 WEST AIRPORT FREEWAY</AddressLine1Txt>
        <CityNm>IRVING</CityNm>
        <StateAbbreviationCd>TX</StateAbbreviationCd>
        <ZIPCd>75062</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <GamingManagerPersonNm>CRYSTAL SCANIO</GamingManagerPersonNm>
      <GamingManagerServicesProvTxt>ADMINISTRATIVE OVERSIGHT</GamingManagerServicesProvTxt>
      <GamingManagerIsDirectorOfcrInd>X</GamingManagerIsDirectorOfcrInd>
      <GamingManagerIsEmployeeInd>X</GamingManagerIsEmployeeInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IRVING INDEPENDENT SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2621 WEST AIRPORT FREEWAY</AddressLine1Txt>
          <CityNm>IRVING</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75062</ZIPCd>
        </USAddress>
        <RecipientEIN>756001854</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>264742</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>204</RecipientCnt>
        <CashGrantAmt>353302</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>32796</RecipientCnt>
        <NonCashAssistanceAmt>276149</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UNIFORMS</GrantTypeTxt>
        <RecipientCnt>289</RecipientCnt>
        <NonCashAssistanceAmt>15490</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>UNIFORMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPLIES</GrantTypeTxt>
        <RecipientCnt>10337</RecipientCnt>
        <NonCashAssistanceAmt>1375847</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TEACHER OF THE YEAR AWARD</GrantTypeTxt>
        <RecipientCnt>47</RecipientCnt>
        <CashGrantAmt>19462</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS: WE PROVIDE SCHOLARSHIPS TO GRADUATING SENIORS OF IRVING INDEPENDENT SCHOOL DISTRICT (IISD). THE STUDENTS SUBMIT APPLICATIONS FOR OUR SCHOLARSHIPS WHICH ARE REVIEWED BY A GROUP OF VOLUNTEERS AND DONORS. AFTER A THOROUGH REVIEW PROCESS, WE DETERMINE THE CANDIDATE THAT BEST MEETS THE QUALIFICATIONS AND AWARD TO THAT STUDENT. ONCE THE STUDENT ARRIVES AT THEIR UNIVERSITY, THE STUDENT MUST SEND PROOF OF ENROLLMENT, AN INVOICE SHOWING A BALANCE DUE, AND A SCHEDULE SHOWING THAT THEY HAVE REGISTERED FOR AT LEAST 12 HOURS OF CLASSES. ONCE WE VERIFY THIS INFORMATION, WE SEND THE PAYMENT DIRECTLY TO THE UNIVERSITY TO BE USED FOR TUITION ONLY. EDUCATOR GRANTS: TEACHERS AND OTHER IISD STAFF MAY APPLY FOR OUR GRANTS THROUGH OUR ONLINE GRANT SYSTEM. THEY MUST EXPLAIN WHAT THE GRANT IS TO BE USED FOR. ONCE THEY SUBMIT THEIR REQUEST WITH A DETAILED BUDGET, THEIR GRANT GOES THROUGH A THOROUGH REVIEW PROCESS. THE PRINCIPAL ON THEIR CAMPUS MUST FIRST REVIEW THE GRANT, FOLLOWED BY THE CHAIR OF OUR PROGRAMS COMMITTEE. ONCE APPROVED, WE PROCESS A CHECK AND SEND IT DIRECTLY TO THE SCHOOL THAT APPLIED FOR THE GRANT MONEY. TEACHER OF THE YEAR AWARDS: ONE TEACHER AT EACH CAMPUS IS RECOGNIZED AS WELL AS A DISTRICT-WIDE HONOREE FOR ELEMENTARY AND SECONDARY TEACHER OF THE YEAR AWARD. OTHER NON-CASH ASSISTANCE: MORE THAN 75% OF IRVING ISD STUDENTS STRUGGLE WITH INTERMITTENT OR ONGOING FOOD INSECURITY. THE ORGANIZATION DISTRIBUTES FOOD BAGS TO THOSE STUDENTS IN NEED. THE ORGANIZATION ALSO ASSISTS STUDENTS WITH OBTAINING NECESSARY SCHOOL SUPPLIES AS WELL AS ORGANIZING AN ANNUAL HOLIDAY GIFT DRIVE AND DISTRIBUTION PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc7">
      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>true</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CRYSTAL SCANIO</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>173510</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>31126</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>6430</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>9763</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>12066</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>232895</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PAGE 1, PART I, LINE 5A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A BONUS PLAN SET UP FOR THE EXECUTIVE DIRECTOR THAT INCLUDES A PORTION OF THE BONUS BASED ON REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc8">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>216002</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5846</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <CollectiblesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>868</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </CollectiblesGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>87</ContributionCnt>
        <NoncashContributionsRptF990Amt>765198</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>71</ContributionCnt>
        <NoncashContributionsRptF990Amt>138915</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE FURNITUR</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>32000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS</Desc>
        <ContributionCnt>6</ContributionCnt>
        <NoncashContributionsRptF990Amt>1015</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFTS</Desc>
        <ContributionCnt>52</ContributionCnt>
        <NoncashContributionsRptF990Amt>50886</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>COLUMN (B) REPORTS THE NUMBER OF CONTRIBUTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRVING SCHOOLS FOUNDATION PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING ISD BY FUNDING INNOVATIVE PROGRAMS, SCHOLARSHIPS, AND ACTIVITIES THAT ENHANCE CREATIVITY, LEADERSHIP, AND ACADEMIC SUCCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNGER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING &amp; SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN OUTSIDE CPA. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. UPON APPROVAL IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS THE DIRECTORS OF THE ORGANIZATION AND THOSE RELATED TO THEM. ANY CONFLICT OF INTEREST IS REPORTED IMMEDIATELY IN WRITING TO THE FOUNDATION CHAIR, THE SECRETARY, AND THE CEO. THE INDIVIDUAL INVOLVED IN THE CONFLICT MAY NOT PARTICIPATE IN ANY DISCUSSION RELATED TO THE CONFLICT. THE BOARD, NOT INCLUDING THE PERSON WITH THE CONFLICT, VOTES ON WHETHER OR NOT TO APPROVE THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ISF HAS A PERSONNEL AND COMPENSATION COMMITTEE THAT MEETS REGULARLY TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR. ONCE THE COMMITTEE DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, USING REFERENCE MATERIALS FROM OTHER NONPROFITS (INCLUDING GUIDESTAR'S COMPENSATION GUIDE), THEY MUST PRESENT THEIR FINDINGS AND THEIR RECOMMENDATION TO THE COMPENSATION AND PERSONNEL COMMITTEE FOR APPROVAL. THIS COMMITTEE IS COMPRISED OF THE COMPENSATION AND PERSONNEL CHAIR, THE BOARD CHAIR, THE INCOMING CHAIR, AND THE IMMEDIATE PAST CHAIR. MINUTES FROM EVERY MEETINGS AND RESEARCH IS WELL DOCUMENTED AND UPDATED EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
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