2013-03-10T16:50:07-05:00 2012-07-31 742900215 MAXWELL LOCKE & RITTER LLP 401 CONGRESS AVENUE SUITE 1100 AUSTIN TX 787019682 990 2011-08-01 742884031 BALLET AUSTIN FOUNDATION BALL 5124826870 501 W 3RD STREET AUSTIN TX 78701 MICHAEL BLUE 5124826870 2013-02-05 1 SEAN HOLCOMB P01249221 5123703200 2013-02-05 2011 2016-02-25 16:41:14Z SARAH BUTLER 501 W 3RD STREET AUSTIN TX 78701 150489 0 X N/A X 1998 TX TO RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL AND/OR PERSONAL PROPERTY FOR THE SOLE AND EXCLUSIVE BENEFIT OF BALLET AUSTIN, INCORPORATED, A TEXAS NON-PROFIT CORPORATION AND AN IRC SECTION 501(C)(3) TAX EXEMPT ORGANIZATION. 8 8 0 0 0 0 17641 117239 0 0 32852 33250 0 0 50493 150489 0 0 0 0 0 0 0 0 0 73350 73345 73350 73345 -22857 77144 1701875 1742188 0 0 1701875 1742188 THE FOUNDATION WAS ESTABLISHED IN 1998 FOR THE PURPOSE OF ENCOURAGING BROAD-BASED PUBLIC SUPPORT OF BALLET AUSTIN INCORPORATED AND TO RECEIVE, MANAGE AND INVEST CONTRIBUTIONS FOR THE EXCLUSIVE BENEFIT OF BALLET AUSTIN INCORPORATED. 0 0 69500 SUPPORTED BALLET AUSTIN, INCORPORATED. 69500 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X GAIL ROMNEY 5124769151 501 W 3RD STREET AUSTIN TX 78701 X SARAH BUTLER 2.00 X 0 0 0 CRAIG KUGLEN 2.00 X X 0 0 0 DIANE LAND 2.00 X 0 0 0 TERESA L LONG 2.00 X 0 0 0 JENNENE MASHBURN 2.00 X X 0 0 0 CLIFF ERNST 2.00 X 0 0 0 MIKE BLUE 2.00 X 0 0 0 JON IVESTER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 15000 102239 117239 33250 33250 150489 0 0 33250 69500 69500 MISCELLANEOUS EXPENSES 3845 3845 73345 69500 3845 0 1701875 1742188 1701875 1742188 0 0 X 138917 153917 309228 232302 1253730 1355969 1701875 1742188 1701875 1742188 X 77144 -36831 X X 0 1 1 X 0 X X X 0 0 0 BALLET AUSTIN INC 746060386 9 1 1 1 69500 1 69500 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1703208 117239 -3581 62225 11120 1743521 1592090 17641 166827 61342 12008 1703208 1443967 78527 138812 64807 4409 1592090 1614089 28939 -134644 60000 4417 1443967 0.09000 0.78000 0.13000 0 0 0 150489 73345 77144 -36831 -36831 40313 113658 -36831 -36831 150489 0 150489 73345 0 73345 0 73345 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION MAKES MONETARY GRANTS FROM ITS ENDOWMENT FUNDS TO BALLET AUSTIN INCORPORATED IN ORDER TO FULFILL ITS PRINCIPAL PURPOSE OF PROVIDING FINANCIAL SUPPORT TO BALLET AUSTIN INCORPORATED. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR A FORM IS SENT TO ALL BOARD MEMBERS ASKING THEM TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST BEFORE THE WINTER BOARD MEETING. THIS INFORMATION IS KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE FURNISHED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -36,831. THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE TAX YEAR. BALLET AUSTIN INCORPORATED 501 W 3RD STREET AUSTIN TX 78701 746060386 BALLET PERFORMANCES AND TEACHING TX 501(C)(3) 509(A)(2) 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0