2011-05-16T11:54:07-05:00 2010-06-30 PricewaterhouseCoopers LLP 1201 Louisiana Suite 2900 Houston TX 77002 990 2009-07-01 741394920 HOUSTON BALLET FOUNDATION HOUS 7135236300 601 PRESTON ST HOUSTON TX 77002 CECIL C CONNER 2011-05-13 true 7133564000 2009 2016-02-24 21:20:13Z X HOUSTON BALLET KARL STERN PRESIDENT 601 PRESTON ST HOUSTON TX 77002 32687175 false X www.houstonballet.org X 1955 TX SEE STATEMENT 3 139 138 408 335 0 13041874 10363490 8830075 8196840 621363 2532342 1469309 1036564 23962621 22129236 0 0 10893224 11029632 238266 296514 1066611 7897954 7588058 19029444 18914204 4933177 3215032 79671505 91290819 10112612 13602696 69558893 77688123 TO INSPIRE A LASTING LOVE AND APPRECIATION FOR DANCE THROUGH ARTISTIC EXCELLENCE, EXHILARATING PERFORMANCES, INNOVATIVE CHOREOGRAPHY AND SUPERB EDUCATIONAL PROGRAMS. THE ORGANIZATION MAINTAINS A COMPANY OF PROFESSIONAL DANCERS AND ORCHESTRA THAT GIVES PERFORMANCES IN HOUSTON, TX, ON TOUR NATIONALLY AND INTERNATIONALLY THROUGHOUT THE YEAR AND MAINTAINS AN ACADEMY THAT PROVIDES DANCE EDUCATION. false false 13886055 6725339 DANCE PERFORMANCES BY THE COMPANY OF PROFESSIONAL DANCERS AND ORCHESTRA IN HOUSTON, TX, ON TOUR NATIONALLY AND INTERNATIONALLY INCLUDE PRODUCTION EXPENSES SUCH AS SALARY OF PERFORMERS, COST OF COSTUMES, STAGE SETS, THEATER RENTAL, ORCHESTRA AND OTHER RELATED EXPENSES. 2101733 1471501 ACADEMY DANCE EDUCATION INCLUDES EXPENSES RELATED TO THE OPERATION OF THE BALLET ACADEMY AND THE SCHOLARSHIPS AND TUITION FOR ACADEMY STUDENTS. 15987788 true true false false false false false false true true false true false false false false false true false false false false false true false false false true false false true true true false false false false true false false false true 74 0 true 408 true false false false false false true true false false false true true 139 138 true false false false true true false true true false false true true true true true true true false false X X CHERYL LYNN ZANE 7135236300 601 PRESTON ST HOUSTON TX 77002 HAFNER JR MR JOSEPH 2.5 X X 0 0 0 McGee Mr Richard 4.0 X X 0 0 0 Williams Mrs Margaret Alkek 1.0 X X 0 0 0 Loya Ms Leticia 1.0 X X 0 0 0 Stern Mr Karl 1.5 X X 0 0 0 Bass Mr John 1.5 X X 0 0 0 McClure Mr Daniel 1.5 X X 0 0 0 Godfrey Mrs H Lee 1.0 X X 0 0 0 Tudor III Mrs Robert 1.0 X X 0 0 0 Tag Ms Carol 1.0 X X 0 0 0 Arnold Jr Mrs Isaac 1.0 X X 0 0 0 Blakely III Mrs Robert 1.0 X X 0 0 0 Burk Mrs J Patrick 1.0 X X 0 0 0 Chao Mrs Albert 1.0 X X 0 0 0 George Mr Mitchell 1.0 X X 0 0 0 Graubart Mrs Donald 1.0 X X 0 0 0 Jones II Mr Jesse 1.0 X X 0 0 0 Jordan Mr James 1.0 X X 0 0 0 Joseph Mrs Russell 1.0 X X 0 0 0 Kinloch Mr Leon 1.0 X X 0 0 0 Marks Mr Bradley 1.0 X X 0 0 0 Miller Mr Christopher 1.0 X X 0 0 0 Stude Mrs M S 1.0 X X 0 0 0 Wyatt Jr Mrs Oscar 1.0 X X 0 0 0 Brown Mrs Robert W 1.0 X X 0 0 0 Anderson Jr Mrs Wm 0.0 X 0 0 0 Arnim III Mr Cecil 0.0 X 0 0 0 Asofsky Maida 0.0 X 0 0 0 Bahr Mr Philip 0.0 X 0 0 0 Bain Mrs Lorne 0.0 X 0 0 0 Baird Mrs Arthur 0.0 X 0 0 0 Ballard Mrs AL 0.0 X 0 0 0 Barr Mrs FT 0.0 X 0 0 0 Bazelides Mrs Diane 0.0 X 0 0 0 Beauchamp Mr Gary 0.0 X 0 0 0 Blaisdell Mr John A 0.0 X 0 0 0 Bolton Mr Preston 0.0 X 0 0 0 Boom Dr Marc 0.0 X 0 0 0 Botkin Mrs Mary 0.0 X 0 0 0 Breen Mrs Daniel 0.0 X 0 0 0 Brown Mr Ira 0.0 X 0 0 0 Brown Mrs Ira 0.0 X 0 0 0 Brunger Mr William 0.0 X 0 0 0 Burleson Mr Richard 0.0 X 0 0 0 Carter Mr Winn 0.0 X 0 0 0 Casscells III Mr S Ward 0.0 X 0 0 0 Cavnar Mrs Robert 0.0 X 0 0 0 Crownover Mr James 0.0 X 0 0 0 Crownover Mrs James 0.0 X 0 0 0 Cullen Mrs Harry 0.0 X 0 0 0 Cullen Jr Mrs Harry 0.0 X 0 0 0 DeLape Mrs Frank 0.0 X 0 0 0 Deskin Mrs R Bruce 0.0 X 0 0 0 deZeeuw Mr Bastiaan 0.0 X 0 0 0 Dodson III Mr Samuel 0.0 X 0 0 0 Earthman Mrs Pamela 0.0 X 0 0 0 Erskine Mrs Donald 0.0 X 0 0 0 Fant Mrs Richard 0.0 X 0 0 0 Farb Mrs Diane Lokey 0.0 X 0 0 0 Fein Dr Kelli Cohen 0.0 X 0 0 0 Ferguson Mr J Philip 0.0 X 0 0 0 Finger Linda 0.0 X 0 0 0 Finger Mrs Richard 0.0 X 0 0 0 Flagg Mr Mark 0.0 X 0 0 0 Foster Hon Charles 0.0 X 0 0 0 Frazier Mrs Michael 0.0 X 0 0 0 Furr Mrs James 0.0 X 0 0 0 Galt Mrs Barry 0.0 X 0 0 0 Gauthier Dr Jerry 0.0 X 0 0 0 Hafner Mr Michael 0.0 X 0 0 0 Hamman Mrs Henry 0.0 X 0 0 0 Hartnett Ms Karen 0.0 X 0 0 0 Haywood Mrs Theodore 0.0 X 0 0 0 Hill Mr William 0.0 X 0 0 0 Howard Mr Alex 0.0 X 0 0 0 Hughes Mr Brian 0.0 X 0 0 0 Hurley Mrs Caroline Baker 0.0 X 0 0 0 Jackson Ms Dodie Otey 0.0 X 0 0 0 Kaitson Mr Chris 0.0 X 0 0 0 Kelley Mrs Neil 0.0 X 0 0 0 Kilroy Mrs William 0.0 X 0 0 0 Krach Jr Mr Michael 0.0 X 0 0 0 Lawson Ms Melanie 0.0 X 0 0 0 Lee Jr Mrs Ronald 0.0 X 0 0 0 Leightman Mr E Daniel 0.0 X 0 0 0 Loveland Mr Eugene 0.0 X 0 0 0 Mach Mrs Harry 0.0 X 0 0 0 Mach Mrs Steven 0.0 X 0 0 0 Maines Mrs Teresa Lazzeri 0.0 X 0 0 0 Mann Mrs Michael 0.0 X 0 0 0 Margolis Mrs Melanie 0.0 X 0 0 0 May Jr Mrs Henry 0.0 X 0 0 0 McConn III Mrs J Luke 0.0 X 0 0 0 McCord Mrs Joseph 0.0 X 0 0 0 Mitchell Mr George 0.0 X 0 0 0 Mithoff Mrs Michael 0.0 X 0 0 0 Mithoff Mrs Richard 0.0 X 0 0 0 Moore Ms Nancy Powell 0.0 X 0 0 0 Morris Mr William 0.0 X 0 0 0 Mosbacher Sr Mrs Robert 0.0 X 0 0 0 Muecke Mrs Bryan 0.0 X 0 0 0 Murphy Mrs Donald 0.0 X 0 0 0 Nicandros Ms Tassie 0.0 X 0 0 0 Nicklos Mr James 0.0 X 0 0 0 Osborne Mrs Dee 0.0 X 0 0 0 Oshman Mr Gene 0.0 X 0 0 0 Oshman Mrs Marilyn 0.0 X 0 0 0 Owsley Jr Mrs Alvin 0.0 X 0 0 0 Parmet Mr Michael 0.0 X 0 0 0 Payne Mrs Melvin 0.0 X 0 0 0 Perry Mr Timothy 0.0 X 0 0 0 Pincus Mr David 0.0 X 0 0 0 Plaeger II Mr Frederick 0.0 X 0 0 0 Preiss Ms Lori 0.0 X 0 0 0 Pye Elisa Stude 0.0 X 0 0 0 Rawson Mrs Natasha 0.0 X 0 0 0 Ray Mrs Carroll Robertson 0.0 X 0 0 0 Reasoner Mrs Harry 0.0 X 0 0 0 Rocks Ms Martha 0.0 X 0 0 0 Romans Ms Juanita 0.0 X 0 0 0 Sarofim Mr Fayez 0.0 X 0 0 0 Sarofim Ms Louisa Stude 0.0 X 0 0 0 Schiller Jr Mrs John 0.0 X 0 0 0 Scott Mrs Thomas 0.0 X 0 0 0 Shanks Mrs Kirby 0.0 X 0 0 0 Smith Mrs Lance 0.0 X 0 0 0 Smither Mrs Stephanie 0.0 X 0 0 0 Spalding Mrs John 0.0 X 0 0 0 Sprague Mrs J Abbott 0.0 X 0 0 0 Stephens Ms S Shawn 0.0 X 0 0 0 Stewart Mr Hasting 0.0 X 0 0 0 Swikard Ms Janet 0.0 X 0 0 0 Swyka Mr Nicholas 0.0 X 0 0 0 Thrash Mrs Becca Cason 0.0 X 0 0 0 Trammell Ms Ann 0.0 X 0 0 0 Walker Ms Rita 0.0 X 0 0 0 Watts Mr Marcus 0.0 X 0 0 0 Wildenstein Mrs Rudy 0.0 X 0 0 0 Williams Ms Randa Duncan 0.0 X 0 0 0 Conner Jr Cecil C 45.0 X X 165403 0 14367 Welch Stanton 45.0 X X 189300 0 35217 Zane Cheryl Lynn 45.0 X 90500 0 10622 Florio Ermanno 20.0 X 103803 0 11287 549006 0 71493 3 false true false IATSE LOCAL 51 P O BOX 403 HOUSTON TX 77001 UNION STAGE HANDS 934490 GENSLER HOUSTON PO BOX 848279 DALLAS TX 752848279 ARCHITECTURAL SERVIC 1073939 IRVINE DCS TEAM LLC 4900 WOODWAY DR STE 1100 HOUSTON TX 77056 DESIGN&CONSTRUCTION 254267 WSBELLOWS CONST CORP PO BOX 2131 HOUSTON TX 772522132 CONSTRUCTION SERVICE 3804199 DCM 45 MAIN ST STE816 BROOKLYN NY 11201 PROF FUNDRAISING 379366 12 177541 3044729 452886 6688334 108882 10363490 PERFORMANCE INCOME 711120 6725339 6725339 TUITION 711120 1471501 1471501 8196840 1244173 1244173 0 0 11846108 10557939 1288169 1288169 1288169 0 0 0 TICKET HANDLING CHARGES 711120 425978 425978 SOUVENIR INCOME 711120 279473 279473 REBATE INCOME 711120 8340 8340 322773 322773 1036564 22129236 9233404 2532342 0 0 0 0 513369 210747 302622 8043818 7193845 509608 340365 0 400183 360619 25280 14284 1070642 948843 70770 51029 1001620 893999 72265 35356 0 35 35 40000 40000 0 296514 296514 141543 141543 0 2335883 2316970 18913 1341544 1204738 128677 8129 31007 23256 7751 122986 122986 1499575 1080576 418999 117844 105099 12745 0 0 0 29053 4042 12261 12750 808021 725769 82252 92574 69432 23142 SCHOLARSHIP EXPENSES 394546 394546 TICKET SALES 241470 241470 FUNDRAISING EXPENSE (NON PROF) 161748 161748 SOUVENIR EXPENSE 126145 126145 LIGHTING 21097 21097 82987 69754 11855 1378 18914204 15987788 1859805 1066611 X 15439574 9284269 6127116 3875563 180301 110455 15710 15710 616893 506346 44341366 9219224 15140306 35122142 42151605 42376334 79671505 91290819 729826 4001400 3089646 3308156 5293140 5293140 1000000 1000000 10112612 13602696 X 31036402 44593210 3066038 2542737 35456453 30552176 69558893 77688123 79671505 91290819 X false true true X false X false false false 6502475 6647728 7501037 7291874 7038290 34981404 6502475 6647728 7501037 7291874 7038290 34981404 2291198 32690206 1460352 1936271 1918608 1767115 1244173 8326519 865351 1031046 1557745 1396409 1036564 5887115 49195038 40287765 0.66450 0.64790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42985086 19057 7342094 3125319 141543 47079375 55961173 77788 -11524849 1404562 127464 42982086 0.35100 0.64900 false false 9207209 9207209 26983936 2662335 24321601 1303023 830894 472129 1836544 1427128 409416 5010654 4298867 711787 35122142 0 OTHER NOTE PAYABLE 1000000 1000000 22129236 18914204 3215032 4914198 4914198 8129230 29345418 4914198 266087 5180285 24165133 -2035897 -2035897 22129236 21216188 266087 266087 20950101 -2035897 -2035897 18914204 RECONCILIATION OF INCOME PART XII, LINE 4B, OTHER EXPENSES OF CONSOLIDATED ENTITY (HOUSTON BALLET GUILD, INC.) IN THE AMOUNT OF ($2,162,042) ARE NET WITH CONTRIBUTED INCOME FOR TAX RETURN PRESENTATION AND SOUVENIR EXPENSES IN THE AMOUNT OF $126,145 ARE NOT SHOWN AS NET WITH OTHER MISCELLANEOUS REVENUE FOR TAX RETURN PRESENTATION. TOTAL OTHER AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT ON LINE 1 IS ($2,035,897). RECONCILIATION OF INCOME PART XIII, LINE 4B, OTHER EXPENSES OF CONSOLIDATED ENTITY (HOUSTON BALLET GUILD, INC.) IN THE AMOUNT OF ($2,162,042) ARE NET WITH CONTRIBUTED INCOME FOR TAX RETURN PRESENTATION AND SOUVENIR EXPENSES IN THE AMOUNT OF $126,145 ARE NOT SHOWN AS NET WITH OTHER MISCELLANEOUS REVENUE FOR TAX RETURN PRESENTATION. TOTAL OTHER AMOUNTS INCLUDED ON FORM 900, PART IX, LINE 25, BUT NOT ON LINE 1 IS ($2,035,897). USE OF ENDOWMENT FUNDS PART V, LINE 4 HOUSTON BALLET FOUNDATION USES ENDOWMENT FUNDS TO GUARANTEE FUTURE FINANCIAL SECURITY OF THE FOUNDATION. ENDOWMENT FUNDS ARE INVESTED TO PROVIDE THE FOUNDATION WITH LONG-TERM GROWTH CONSISTENT WITH THE PRESERVATION OF CAPITAL AND THE ANNUAL BUDGET REQUIREMENT WITHIN THE WITHDRAWAL LIMITATIONS ESTABLISHED BY THE BOARD OF TRUSTEES OF THE FOUNDATION. X X X X X X X true DCM TELEFUNDING false 197844 188514 9330 ALEXANDER HAAS CAMPAIGN false 915083 108000 807083 1112927 296514 816413 TX X X X X false false false false false false false false false Conner Jr Cecil C 165403 0 0 0 0 0 0 0 14367 0 179770 0 186857 0 Welch Stanton 182400 0 0 0 6900 0 20000 0 15217 0 224517 0 202295 0 WORTHAM CENTER OPER EQUIPMENT PURCHASES X 95224 15710 false true true 15710 MR JAMES FURR SPOUSE OF MRS. JAMES FURR 1073939 ARCHITECTURAL SERVICES false X 11 108882 MKT VAL DATE OF GIFT 0 false true false GOVERNING BODY PART VI, SECTION A, LINE 1a THE BOARD OF TRUSTEES DELEGATES ITS AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE, WHICH HAS BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES. THE EXECUTIVE COMMITTEE CONSISTS ON 25 PEOPLE (CHAIRMAN, PRESIDENT, SECRETARY, VICE PRESIDENT-ACADEMY, VICE PRESIDENT-FINANCE, VICE PRESIDENT-INVESTMENTS, VICE PRESIDENT-INSTITUTIONAL GIVING, VICE PRESIDENT-MARKETING, VICE PRESIDENT-SPECIAL EVENTS, VICE PRESIDENT-TRUSTEE DEVELOPMENT AND 15 MEMBERS-AT-LARGE, INCLUDING THE HOUSTON BALLET GUILD PRESIDENT) ALL OF WHICH ARE MEMBERS OF THE BOARD OF TRUSTEES. OFFICER & TRUSTEE RELATIONS PART VI, SECTION A, LINE 2 THE FOLLOWING TRUSTEES OR OFFICERS HAVE A RELATIONSHIP WITH A TRUSTEE OR OFFICER OF THE HOUSTON BALLET FOUNDATION: MR. IRA BROWN/MRS. IRA BROWN - FAMILY RELATIONSHIP MR. JAMES CROWNOVER/MRS. JAMES CROWNOVER - FAMILY RELATIONSHIP MRS. HARRY CULLEN/MRS. HARRY CULLEN, JR. - FAMILY RELATIONSHIP MRS. HARRY CULLEN/MRS. JOSEPH MCCORD - FAMILY RELATIONSHIP MRS. HARRY CULLEN, JR./MRS. JOSEPH MCCORD - FAMILY RELATIONSHIP MRS. HARRY CULLEN/MRS. PAMELA EARTHMAN - FAMILY RELATIONSHIP LINDA K. FINGER/MRS. RICHARD FINGER - FAMILY RELATIONSHIP MR. JOSEPH HAFNER, JR./MR. MICHAEL HAFNER - FAMILY RELATIONSHIP MRS. HARRY MACH/MRS. STEVE MACH - FAMILY RELATIONSHIP MRS. RICHARD MITHOFF/MRS. MICHAEL MITHOFF - FAMILY RELATIONSHIP MRS. M.S. STUDE/MRS. LOUISA STUDE SAROFIM - FAMILY RELATIONSHIP MRS. M.S. STUDE/ELISA STUDE PYE - FAMILY RELATIONSHIP MRS. MARGARET ALKEK WILLIAMS/MS. RANDA DUNCAN WILLIAMS - FAMILY RELATIONSHIP THE FOLLOWING HOUSTON BALLET GUILD TRUSTEES OR OFFICERS HAVE A RELATIONSHIP WITH A TRUSTEE OR OFFICER OF THE HOUSTON BALLET FOUNDATION, RESPECTFULLY: MR. JOSEPH HAFNER, JR./MR. MICHAEL HAFNER - FAMILY RELATIONSHIP MRS. KATRINA ARNIM/MR. CECIL ARNIM, III - FAMILY RELATIONSHIP MRS. EVELYN LEIGHTMAN/MR. E. DANIEL LEIGHTMAN - FAMILY RELATIONSHIP MRS. RICHARD MITHOFF/MRS. MICHAEL MITHOFF - FAMILY RELATIONSHIP MRS. MARY ALICE PARMET/MR. MICHAEL PARMET - FAMILY RELATIONSHIP MRS. SHAWN STEPHENS/MR. JAMES JORDAN - FAMILY RELATIONSHIP THE FOLLOWING TRUSTEES OR OFFICERS HAVE A BUSINESS RELATIONSHIP WITH HOUSTON BALLET FOUNDATION AND HOUSTON BALLET GUILD, INC. (EIN: 74-2129272): MR. JOSEPH HAFNER, JR. MR. RICHARD MCGEE MRS. ROBERT W. BROWN MRS. DONALD ERSKINE MS. CAROL TAG MRS. RITA WALKER MEMBERS AND STOCKHOLDERS PART VI, SECTION A, LINE 6: THE HOUSTON BALLET FOUNDATION IS AN ORGANIZATION WITH MEMBERS WHO MEET ANNUALLY AND VOTE TO ELECT THE BOARD OF TRUSTEES. THE MEMBERS DO NOT EXERCISE ANY MANAGEMENT AUTHORITY AND DO NOT RECEIVE ANY SHARE OF THE ORGANIZATION'S PROFITS OR A SHARE OF THE ORGANIZATION'S NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. TRUSTEE ELECTION PART VI, SECTION A, LINE 7a THE MEMBERS OF HOUSTON BALLET FOUNDATION MEET ANNUALLY AND VOTE TO ELECT THE BOARD OF TRUSTEES. 990 REVIEW PROCESS PART VI, SECTION A, LINE 11 THE TRUSTEES OF THE BOARD WERE PROVIDED ELECTRONIC COPIES OF THE PREPARED FORM 990 PRIOR TO ITS FILING. THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE REVIEWED THE PREPARED FORM 990 DURING THE COURSE OF THEIR MEETINGS IN APRIL AND MAY. CONFLICTS OF INTEREST POLICY PAR VI, SECTION B, LINE 12C ALL TRUSTEES OF THE BOARD ARE SENT A QUESTIONAIRE ANNUALLY THAT INCLUDES THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. OFFICER COMPENSATION PART VI, SECTION B, LINE 15a BEFORE HIRING OR EXTENDING THE WRITTEN EMPLOYMENT CONTRACTS OF EITHER THE MANAGING DIRECTOR OR THE ARTISTIC DIRECTOR, THE EXECUTIVE COMMITTEE OR A SPECIALLY-FORMED COMMITTEE REVIEWS DATA INCLUDING, BUT NOT LIMITED TO, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS, AND EMPLOYMENT CONTRACTS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF BOTH THE MANAGING DIRECTOR AND THE ARTISTIC DIRECTOR. EMPLOYEE COMPENSATION PART IV, SECTION B, LINE 15b WITHIN BUDGETARY CONSTRAINTS APPROVED BY THE EXECUTIVE COMMITTEE AND AFTER REVIEWING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND EMPLOYMENT CONTRACTS, THE MANAGING DIRECTOR AND/OR ARTISTIC DIRECTOR APPROVE THE COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE HOUSTON BALLET FOUNDATION. AVAILABILITY TO THE PUBLIC PART IV, SECTION C, LINE 18 AND 19 THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH GUIDESTAR ONLINE AND A LINK TO GUIDESTAR IS ON THE HBF WEBSITE. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. ARE AVAILABLE UPON REQUEST. AVERAGE HOURS PART VII, SECTION A, COLUMN B COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: TRUSTEES NOT SERVING ON THE EXECUTIVE COMMITTEE MAY ATTEND MEETINGS OF THE FULL BOARD OF TRUSTEES OR MEETINGS OF OTHER COMMITTEES, BUT THE AVERAGE WEEKLY HOURS IS LESS THAN .2 PER WEEK AND ARE LISTED WITH 0 IN COLUMN B AS A RESULT. AVERAGE HOURS PART VII, SECTION A COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS: NO ESTIMATE OF HOURS PER WEEK TO RELATED ORGANIZATIONS WAS MADE AS NO COMPENSATION IS REPORTED IN COLUMN E AND F FROM ANY RELATED ORGANIZATION. REIMBURSEMENT OF EXPENSES SCHEDULE G, PART I, LINE 2b, COLUMN (v) HOUSTON BALLET FOUNDATION ALSO REIMBURSED DIRECT TRAVEL EXPENSES OF $2,462 INCURRED IN CONNECTION WITH ITS FUNDRAISING AGREEMENT WITH ALEXANDER HAAS. HOUSTON BALLET GUILD INC 601 PRESTON ST HOUSTON TX 77002 742129272 SUPPORT HBF TX 501(C)(3) 11B-TYPE II NA WORTHAM CENTER OPERATING CO INC 510 PRESTON ST STE 201 HOUSTON TX 77002 760205663 SUPPORT HBF TX 501(C)(3) 11C-III-F NA false false true false false false false false false false false true true true false true false false