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      <ReconcilationRevenueExpenses>-1210998</ReconcilationRevenueExpenses>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
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      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
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        <Contributions>10100</Contributions>
        <InvestmentEarningsOrLosses>191208</InvestmentEarningsOrLosses>
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        <Description>Notes Payable to Endowment</Description>
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        <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>
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        <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. Decorative Arts 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.</Explanation>
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      <MaintScholarshipsRecords>true</MaintScholarshipsRecords>
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        <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>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
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        <NameOfIndividual>Harriet Latimer</NameOfIndividual>
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          <AddressLine1>3000 Weslayan</AddressLine1>
          <City>Houston</City>
          <State>TX</State>
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      <FundraiserActivityInformation>
        <NameOfIndividual>Molly Sharp</NameOfIndividual>
        <AddressUS>
          <AddressLine1>1805 Exposition</AddressLine1>
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          <State>TX</State>
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        <NumberOfContributions>12</NumberOfContributions>
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      <ThirdPartiesUsed>false</ThirdPartiesUsed>
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        <ReturnReference>Consolidated audit</ReturnReference>
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      <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>
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      <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>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
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          <City>Round Top</City>
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