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      <FeesForServicesProfFundraising>
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        <Fundraising>89000</Fundraising>
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        <ProgramServices>274612</ProgramServices>
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        <Fundraising>6587</Fundraising>
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      <InformationTechnology>
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      <Royalties>
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      <Occupancy>
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        <ManagementAndGeneral>23528</ManagementAndGeneral>
        <Fundraising>6150</Fundraising>
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        <ManagementAndGeneral>9355</ManagementAndGeneral>
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      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>880</Total>
        <ManagementAndGeneral>880</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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        <Fundraising>17790</Fundraising>
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        <ProgramServices>98027</ProgramServices>
        <ManagementAndGeneral>13171</ManagementAndGeneral>
        <Fundraising>5446</Fundraising>
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      <OtherExpenses>
        <Description>Collections care/preservation</Description>
        <Total>10259</Total>
        <ProgramServices>10259</ProgramServices>
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      <OtherExpenses>
        <Description>Music licenses/rentals</Description>
        <Total>24352</Total>
        <ProgramServices>24352</ProgramServices>
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      <OtherExpenses>
        <Description>Auto expenses</Description>
        <Total>25387</Total>
        <ManagementAndGeneral>25387</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Food &amp; Hospitality</Description>
        <Total>145761</Total>
        <ProgramServices>145761</ProgramServices>
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      <AllOtherExpenses>
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        <ProgramServices>8220</ProgramServices>
        <ManagementAndGeneral>9152</ManagementAndGeneral>
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        <Fundraising>177102</Fundraising>
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      <ReceivablesFromOfficersEtc>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>23924545</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>10065797</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>13986088</BOY>
        <EOY>13858748</EOY>
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      <InvestmentsPubTradedSecurities>
        <BOY>1667504</BOY>
        <EOY>1450121</EOY>
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      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>15553584</EOY>
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      <AccountsPayableAccruedExpenses>
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      <DeferredRevenue>
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      <UnsecuredNotesLoansPayable>
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      <OtherLiabilities>
        <BOY>1111221</BOY>
        <EOY>1138610</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1215966</BOY>
        <EOY>1462084</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>14000477</BOY>
        <EOY>13725455</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>828774</BOY>
        <EOY>366045</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>14829251</BOY>
        <EOY>14091500</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>16045217</BOY>
        <EOY>15553584</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-743003</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>5252</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <School170b1Aii>X</School170b1Aii>
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      <ContributorInfo>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>2505951</BeginningOfYearBalance>
        <Contributions>129187</Contributions>
        <InvestmentEarningsOrLosses>41183</InvestmentEarningsOrLosses>
        <OtherExpenditures>45821</OtherExpenditures>
        <EndOfYearBalance>2630500</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>2304643</BeginningOfYearBalance>
        <Contributions>10100</Contributions>
        <InvestmentEarningsOrLosses>191208</InvestmentEarningsOrLosses>
        <EndOfYearBalance>2505951</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>2177433</BeginningOfYearBalance>
        <Contributions>54800</Contributions>
        <InvestmentEarningsOrLosses>72410</InvestmentEarningsOrLosses>
        <EndOfYearBalance>2304643</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>0.99280</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00720</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>true</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>true</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>1443051</OtherCostOrOtherBasis>
        <BookValue>1443051</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>20726275</OtherCostOrOtherBasis>
        <Depreciation>8775839</Depreciation>
        <BookValue>11950436</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>862665</OtherCostOrOtherBasis>
        <Depreciation>756618</Depreciation>
        <BookValue>106047</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>892554</OtherCostOrOtherBasis>
        <Depreciation>533340</Depreciation>
        <BookValue>359214</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>13858748</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Due to James Dick Fd Endow Trust</Description>
        <Amount>1138610</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1138610</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>The James Dick Foundation Endowment Trust supports the programs and activties of the James Dick Foundation for the Performing Arts.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 4</Identifier>
        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>See text of audit footnote provided in Part XIV for a description of the Foundation's collections and how they further the organization's exempt purpose.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 1a</Identifier>
        <ReturnReference>Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o</ReturnReference>
        <Explanation>The James Dick Foundation comprises a 210-acre campus, which includes historic houses, concert hall and related facilities, a museum park, and a research center with renowned collections of art, architecture, decorative arts, rare books, manuscripts, music, musical instruments, historic recordings, photography, and archival materials. The unique collections are used throughout the year to educate the public, serve researchers and creative writers and are an integral part of all programs. Collections are displayed in period settings throughout the campus. The created 1,200-seat Festival Concert Hall facility houses the Guion Gallery of Americana, the Oxehufwud Swedish Gallery, the Interlude Gallery for changing exhibitions, the William C. Wiederhold Music Library, and the Art, Architecture, Texana and Special Collections Library. The Edythe Bates Old Chapel houses the 1835 Henry Erben pipe organ, the oldest American built organ in use in Texas today. The library has strong holdings in music, historic sheet music, books on music, art, architecture, period interiors, photography, Texas history, and British and American County House guidebooks. The James Dick Foundation Library and Museum collections have been established over a thirty-year period and continue to grow through contributions by gift and bequest. The Foundation is a member of the American Association of Museums.During 2012 and 2011, the Foundation purchased approximately $10,000 and $28,000, respectively, in additional library collections. These amounts were included in Festival-Institute program expenses in these financial statements.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE" softwareId="11000144" softwareVersion="2011v1.5">
      <NondiscriminatoryPolicyStmt>true</NondiscriminatoryPolicyStmt>
      <PolicyStatementInBrochuresEtc>true</PolicyStatementInBrochuresEtc>
      <PolicyPublViaBroadcastMedia>true</PolicyPublViaBroadcastMedia>
      <MaintRacialCompositionRecords>true</MaintRacialCompositionRecords>
      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
      <MaintCopiesOfBrochuresEtc>true</MaintCopiesOfBrochuresEtc>
      <MaintCopiesOfAllSolicitations>true</MaintCopiesOfAllSolicitations>
      <DiscriminateRaceStudentsRights>false</DiscriminateRaceStudentsRights>
      <DiscriminateRaceAdmissPolicies>false</DiscriminateRaceAdmissPolicies>
      <DiscriminateRaceEmplmnFaculty>false</DiscriminateRaceEmplmnFaculty>
      <DiscriminateRaceScholarships>false</DiscriminateRaceScholarships>
      <DiscriminateRaceEducPolicies>false</DiscriminateRaceEducPolicies>
      <DiscriminateRaceUseOfFclts>false</DiscriminateRaceUseOfFclts>
      <DiscriminateRaceAthleticProg>false</DiscriminateRaceAthleticProg>
      <DiscriminateRaceOtherActy>false</DiscriminateRaceOtherActy>
      <GovernmentFinancialAidReceived>false</GovernmentFinancialAidReceived>
      <GovernmentFinancialAidRevoked>false</GovernmentFinancialAidRevoked>
      <ComplianceWithRevProc7550>true</ComplianceWithRevProc7550>
      <Form990ScheduleEPartII>
        <Identifier>Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized</Identifier>
        <Explanation>Announcements for the upcoming school session are sent to music departments at major universities and conservatories throughout the world and include a notice of the school's nondiscrimination policy.</Explanation>
      </Form990ScheduleEPartII>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>Molly Sharp</NameOfIndividual>
        <AddressUS>
          <AddressLine1>1805 Exposition</AddressLine1>
          <City>Austin</City>
          <State>TX</State>
          <ZIPCode>78703</ZIPCode>
        </AddressUS>
        <Activity>Fdrsg</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>467964</GrossReceipts>
        <AmountRetainedByContractor>44000</AmountRetainedByContractor>
        <NetToOrganization>423964</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfIndividual>Harriet Latimer</NameOfIndividual>
        <AddressUS>
          <AddressLine1>3000 Weslayan</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
          <ZIPCode>77027</ZIPCode>
        </AddressUS>
        <Activity>Fdrsg</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>376721</GrossReceipts>
        <AmountRetainedByContractor>45000</AmountRetainedByContractor>
        <NetToOrganization>331721</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>844685</TotalGrossReceipts>
      <TotalRetainedByContractors>89000</TotalRetainedByContractors>
      <TotalNetToOrganization>755685</TotalNetToOrganization>
      <LicensedStates>TX</LicensedStates>
    </IRS990ScheduleG>
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      <GeneralExplanation>
        <ReturnReference>Consolidated audit</ReturnReference>
        <Explanation>An audit of the consolidated statements of financial position of the James Dick Foundation for the Performing Arts and the James Dick Foundation Endowment Trust was conducted for the year ended August 31, 2011.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Finance, audit committee and full board review.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Executive Committee reviews the Form. A copy is provided to the Board prior to filing with the IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>James Dick Foundation Endowment Trust</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>P O Drawer 89</AddressLine1>
          <City>Round Top</City>
          <State>TX</State>
          <ZIPCode>78954</ZIPCode>
        </AddressUS>
        <EIN>746341634</EIN>
        <PrimaryActivities>Support James Dick Fd for Perform Arts</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(c)(3)</ExemptCodeSection>
        <PublicCharityStatus>509(a)(3) I</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>James Dick Foundation for Perform Arts</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>true</ControlledOrg>
      </Form990ScheduleRPartII>
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      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>true</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>true</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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          <BusinessNameLine1>James Dick Foundation Endowment Trust</BusinessNameLine1>
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        <TransactionType>e</TransactionType>
        <AmountInvolved>1138610</AmountInvolved>
        <MethodOfAmtDetermination>Cost</MethodOfAmtDetermination>
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      <TransactionsRelatedOrgsTable>
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          <BusinessNameLine1>James Dick Foundation Endowment Trust</BusinessNameLine1>
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        <AmountInvolved>45821</AmountInvolved>
        <MethodOfAmtDetermination>Cash received</MethodOfAmtDetermination>
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    </IRS990ScheduleR>
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</Return>