HOUSTON BALLET FOUNDATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOUSTON BALLET FOUNDATION (EIN 74-1394920)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-15
IRS object ID: 202621059349301307
Schema version: 2024v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-15T09:10:16+00:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 Main Street Suite 2150	AddressLine1Txt
City	Baton Rouge	CityNm
State Abbreviation	LA	StateAbbreviationCd
ZIP	70801	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741394920	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Houston Ballet Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOUS	BusinessNameControlTxt
Phone	7135236300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 Preston St	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Jim Nelson	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7135236300	PhoneNum
Signature	2026-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Ryan Hooks	PreparerPersonNm
PTIN	P00746825	PTIN
Phone	2253444000	PhoneNum
Preparation	2026-04-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Kristy Bradshaw	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 Preston St	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$73,511,507	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOUSTONBALLET.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1955	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	To inspire a lasting love and appreciation for dance through artistic excellence, exhilarating performances, innovative choreography, and superb educational programs.	ActivityOrMissionDesc
Voting Members Governing Body	115	VotingMembersGoverningBodyCnt
Voting Members Independent	115	VotingMembersIndependentCnt
Total Employee	602	TotalEmployeeCnt
Total Volunteers	292	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,162,361	PYContributionsGrantsAmt
CY Contributions Grants	$15,988,202	CYContributionsGrantsAmt
PY Program Service Revenue	$15,524,628	PYProgramServiceRevenueAmt
CY Program Service Revenue	$17,923,644	CYProgramServiceRevenueAmt
PY Investment Income	$6,845,024	PYInvestmentIncomeAmt
CY Investment Income	$8,433,913	CYInvestmentIncomeAmt
PY Other Revenue	$825,747	PYOtherRevenueAmt
CY Other Revenue	-$388,453	CYOtherRevenueAmt
PY Total Revenue	$46,357,760	PYTotalRevenueAmt
CY Total Revenue	$41,957,306	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,013,534	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$974,648	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$22,497,754	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$23,824,670	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,467,043	CYTotalFundraisingExpenseAmt
PY Other Expenses	$16,224,579	PYOtherExpensesAmt
CY Other Expenses	$17,154,544	CYOtherExpensesAmt
PY Total Expenses	$39,735,867	PYTotalExpensesAmt
CY Total Expenses	$41,953,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$6,621,893	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,444	CYRevenuesLessExpensesAmt
Total Assets BOY	$181,517,628	TotalAssetsBOYAmt
Total Assets EOY	$184,991,674	TotalAssetsEOYAmt
Total Liabilities BOY	$8,417,817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,885,116	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$173,099,811	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$177,106,558	NetAssetsOrFundBalancesEOYAmt
Mission	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 GIVE PERFORMANCES IN HOUSTON, TX ON TOUR NATIONALLY AND INTERNATIONALLY THROUGHOUT THE YEAR AND MAINTAINS AN ACADEMY THAT PROVIDES DANCE EDUCATION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$26,480,107	ExpenseAmt
Revenue	$13,974,059	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,123,254	ExpenseAmt
Grant	$974,648	GrantAmt
Revenue	$3,949,585	RevenueAmt
Desc	ACADEMY DANCE EDUCATION INCLUDES EXPENSES RELATING TO THE OPERATION OF THE BALLET ACADEMY, SCHOLARSHIPS AND TUITION FOR ACADEMY STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$34,603,361	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	94	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	602	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	115	GoverningBodyVotingMembersCnt
Independent Voting Member	115	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Policies Reference Chapters	false	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KRISTI ROBERTS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7135236300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 PRESTON ST	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77002	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (127 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR DANIEL M MCCLURE
VICE PRESIDENT INVESTMENT	1.5	Yes (X)	Yes (X)	$0	$0	$0
MR JAMES COWAN
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MR JESSE H JONES II
VICE PRESIDENT DEVELOPMENT	1.5	Yes (X)	Yes (X)	$0	$0	$0
MR KENT SCHAFFER
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MR SEAN BECKER
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS ALLISON THACKER
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS AMY PINCU
VICE PRESIDENT FINANCE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS CABRINA OWSLEY
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS CARROLL ROBERTSON RAY
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS CHRISTINE M UNDERWOOD
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS ELIZABETH LEYKUM
VP EDUCATION & COMMUNITY ENGAGEMENT	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS ELIZABETH R ZDEBLICK
VICE PRESIDENT ACADEMY	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS FT BARR
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS HALLIE VANDERHIDER
SECRETARY	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS JENNIFER LAPORTE
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS KELLEY S LUBANKO
VICE PRESIDENT TRUSTEE DEVELOPMENT	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS KRISTY J BRADSHAW
CHAIRMAN	2.5	Yes (X)	Yes (X)	$0	$0	$0	0.1
MRS MARGARET ALKEK WILLIAMS
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS MIGNON GILL
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MRS PHOEBE TUDOR
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MS LETICIA LOYA
MEMBER-AT-LARGE	1.5	Yes (X)	Yes (X)	$0	$0	$0
MS MICHELLE IVERSEN JEFFERY
GUILD PRESIDENT	1.5	Yes (X)	Yes (X)	$0	$0	$0	35.0
STEPHANIE TSURU
PRESIDENT	4.0	Yes (X)	Yes (X)	$0	$0	$0	0.1
BECCA CASON THRASH
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DANNIKA E SIMPSON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR AADITYA SATIJA
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR BRIDGITTE SHEN LEE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR DUYEN HUYNH NGUYEN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR JOSHUA D HARRIS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR JULIA D ANDRIENI
TRUSTEE	1.5	Yes (X)		$0	$0	$0
DR LILIANA SOLTERO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
HON CHARLES C FOSTER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
LAURA M ROBERTSON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MACEY REASONER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MARSHA L MONTEMAYOR
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MONICA RADOFF
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR BILL BALDWIN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR BILL BALDWIN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR CHAD LIBERTUS
TRUSTEE/ VP OF IDEA	1.5	Yes (X)		$0	$0	$0
MR ED KOEHLER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR ERICH CANSECO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR GARY V BEAUCHAMP
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR HERSCHEL HAMNER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR JAMES M JORDAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR JAMES W CROWNOVER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR MARK LOVELAND
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR MICHAEL BERTUCCIO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR MICHAEL COLLINS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR MIKE CHOU
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR NICHOLAS BARAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR PATRICK BENGE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MR W CAMERON ALGUIRE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS AKEMI SAITOH
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ALICIA SMITH
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ANDREA MEDINA
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ANN C BEAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ANN GRAHAM
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ANNE GRAUBART
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ANNE S CHAO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS CARTER DUGAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS DAWN CAMPBELL
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS DIANE BAZELIDES
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ELISA S PYE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ERIKA TOUSSAINT
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS GINA BHATIA
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ILEANA TREVINO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS J LUKE MCCONN III
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS JAMES SHAFFER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS JAYNE S JOHNSTON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS JEAN E MAY
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.3
MRS JO FURR
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS JORDAN SEFF
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS KATE DEARING FOWLER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS KRIS MCGEE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS LEIGH M SMITH
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.1
MRS LENNI BURKE
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.3
MRS LESLIE BLANTON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS LOUISA STUDE SAROFIM
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS LYNN WYATT
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MARGARET VAUGHAN COX
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MARIANNE GEAGEA
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MARTHA FINGER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MARTHA ROCKS MCMURREY
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MICHAEL MITHOFF
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS MOLLY CROWNOVER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS NANCY FERGUSON HAYWOOD
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS PAMELA D EARTHMAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS PATTI MURPHY
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS PAULA WHITTEN-DOOLIN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS RINI ZIEGLER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS ROSANETTE S CULLEN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS SUSAN BINNEY
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.3
MRS TEAL TIGNER REAMER
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS TWANA GRIFFITH-FAYKUS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MRS WINELL HERRON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS AMY LEBLANC
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS BETH MUECKE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS DESRYE MORGAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS JANE DIPAOLO
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS JUDY LIU
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS KEIKO CHEVRAY
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS LESLIE ALSTON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS LINDSEY BROWN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS MELANIE LAWSON
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS MELISSA HOLMAN JUNEAU
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS MELISSA REIHLE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS NANCY POWELL MOORE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS S SHAWN STEPHENS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS SAMIRA A SALMAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.3
MS SASHA DAVIS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS SUNDAY SHEPHERD
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS VICTORIA GUTIERREZ
TRUSTEE	1.5	Yes (X)		$0	$0	$0
MS ZOE CADORE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
NATASHA KHAN
TRUSTEE	1.5	Yes (X)		$0	$0	$0
RICHARD K MCGEE
TRUSTEE	1.5	Yes (X)		$0	$0	$0
RICHARD W FLOWERS
TRUSTEE	1.5	Yes (X)		$0	$0	$0
SANDRA S GODFREY
TRUSTEE	1.5	Yes (X)		$0	$0	$0
SHARON F ERSKINE
TRUSTEE	1.5	Yes (X)		$0	$0	$0	0.3
JAMES NELSON
EXECUTIVE DIRECTOR	40.0		Yes (X)	$561,658	$0	$40,270
JULIE-BARBEE KENT
ARTISTIC DIRECTOR	40.0		Yes (X)	$382,526	$0	$49,989
KRISTI FELBER-ROBERTS
CHIEF FINANCIAL OFFICER	40.0		Yes (X)	$242,992	$0	$28,839
STANTON D WELCH
ARTISTIC DIRECTOR	40.0		Yes (X)	$611,826	$0	$38,526
ALEXANDRA YATES
SENIOR DIRECTOR SPECIAL EVENTS	40.0			$140,779	$0	$23,218		Yes (X)
ANGELA LANE
CHIEF DEVELOPMENT OFFICER	40.0			$232,120	$0	$30,988		Yes (X)
Connor L Walsh
Dancer - Principal	40.0			$135,458	$0	$24,934		Yes (X)
JENNIFER SOMMERS
ACADEMY DIRECTOR	40.0			$147,278	$0	$23,543		Yes (X)
Simon Thew
Music Director	40.0			$133,901	$0	$22,874		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,588,538	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$283,181	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	20	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd
IATSE LOCAL 51
PO BOX 403	HOUSTON	TX	770010403	UNION STAGE HANDS	$1,693,739
STRIKE MARKETING
906 RUTLAND STREET	HOUSTON	TX	77008	MARKETING/AD SERVICES	$1,555,130
DATAVOX
6650W SAM HOUSTON PARKWAY SOUTH	HOUSTON	TX	77072	TECHNOLOGY	$458,021
JIXAW TECHNOLOGIES
				TECHNOLOGY	$303,078	107-8828 HEATHER STREET	VANCOUVER	BRITISH COLUMBIA	CA	V6P3S8
WORTHAM CENTER OPERATING CO
510 PRESTON 201	HOUSTON	TX	77002	WORTHAM CREW FEES	$264,343

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	17	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,755,502	FundraisingAmt
Related Organizations	$6,182,523	RelatedOrganizationsAmt
Government Grants	$1,110,703	GovernmentGrantsAmt
All Other Contributions	$6,939,474	AllOtherContributionsAmt
Noncash Contributions	$775,252	NoncashContributionsAmt
Total Contributions	$15,988,202	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PERFORMANCE INCOME	711120	$12,726,769	$12,726,769
TUITION	711120	$3,949,585	$3,949,585
COSTUME/SET RENTALS	711120	$36,970	$36,970
SOUVENIR INCOME	711120	$1,090,866	$1,090,866
MISCELLANEOUS	711120	$119,454	$119,454

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$17,923,644	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,582,134	TotalRevenueColumnAmt
Exclusion	$3,582,134	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$35,712,346	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$30,860,568	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,851,778	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,851,779	TotalRevenueColumnAmt
Exclusion	$4,851,779	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$305,180	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,755,502	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$693,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$388,453	TotalRevenueColumnAmt
Exclusion	-$388,453	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,957,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,923,644	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$8,045,460	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$974,648	TotalAmt
Program Services	$974,648	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,367,213	TotalAmt
Program Services	$1,140,170	ProgramServicesAmt
Management And General	$924,082	ManagementAndGeneralAmt
Fundraising	$302,961	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$16,137,251	TotalAmt
Program Services	$13,928,991	ProgramServicesAmt
Management And General	$299,648	ManagementAndGeneralAmt
Fundraising	$1,908,612	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$573,804	TotalAmt
Program Services	$541,950	ProgramServicesAmt
Management And General	$16,595	ManagementAndGeneralAmt
Fundraising	$15,259	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,331,117	TotalAmt
Program Services	$2,891,694	ProgramServicesAmt
Management And General	$83,089	ManagementAndGeneralAmt
Fundraising	$356,334	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,415,285	TotalAmt
Program Services	$1,205,414	ProgramServicesAmt
Management And General	$60,172	ManagementAndGeneralAmt
Fundraising	$149,699	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$154,720	TotalAmt
Management And General	$154,720	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,865	TotalAmt
Management And General	$14,865	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$80,435	TotalAmt
Management And General	$80,435	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$261,557	TotalAmt
Management And General	$261,557	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,093,465	TotalAmt
Program Services	$3,119,151	ProgramServicesAmt
Management And General	$202,823	ManagementAndGeneralAmt
Fundraising	$771,491	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,180,638	TotalAmt
Program Services	$2,135,288	ProgramServicesAmt
Management And General	$2,193	ManagementAndGeneralAmt
Fundraising	$43,157	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,191,116	TotalAmt
Program Services	$1,837,882	ProgramServicesAmt
Management And General	$156,305	ManagementAndGeneralAmt
Fundraising	$196,929	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$782,460	TotalAmt
Program Services	$484,961	ProgramServicesAmt
Management And General	$176,200	ManagementAndGeneralAmt
Fundraising	$121,299	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$407,322	TotalAmt
Program Services	$407,322	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,822,722	TotalAmt
Program Services	$1,618,035	ProgramServicesAmt
Management And General	$108,835	ManagementAndGeneralAmt
Fundraising	$95,852	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$446,099	TotalAmt
Program Services	$401,761	ProgramServicesAmt
Management And General	$24,314	ManagementAndGeneralAmt
Fundraising	$20,024	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$210,791	TotalAmt
Program Services	$139,516	ProgramServicesAmt
Management And General	$50,644	ManagementAndGeneralAmt
Fundraising	$20,631	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,219,995	TotalAmt
Program Services	$1,883,161	ProgramServicesAmt
Management And General	$168,417	ManagementAndGeneralAmt
Fundraising	$168,417	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$643,081	TotalAmt
Program Services	$515,597	ProgramServicesAmt
Management And General	$63,742	ManagementAndGeneralAmt
Fundraising	$63,742	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Souvenir Expense	Desc
Total	$490,262	TotalAmt
Program Services	$490,262	ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,155,016	TotalAmt
Program Services	$887,558	ProgramServicesAmt
Management And General	$34,822	ManagementAndGeneralAmt
Fundraising	$232,636	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,953,862	TotalAmt
Program Services	$34,603,361	ProgramServicesAmt
Management And General	$2,883,458	ManagementAndGeneralAmt
Fundraising	$4,467,043	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,258,588	BOYAmt
EOY	$11,625,510	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,686,843	BOYAmt
EOY	$7,397,100	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,203	BOYAmt
EOY	$49,818	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$663,123	BOYAmt
EOY	$543,428	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$885,383	BOYAmt
EOY	$1,569,060	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$71,264,528	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,129,296	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,553,729	BOYAmt
EOY	$38,135,232	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,896,744	BOYAmt
EOY	$125,412,343	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$512,015	BOYAmt
EOY	$259,183	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,517,628	BOYAmt
EOY	$184,991,674	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,761,167	BOYAmt
EOY	$2,634,174	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,097,181	BOYAmt
EOY	$4,968,031	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$559,469	BOYAmt
EOY	$282,911	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,417,817	BOYAmt
EOY	$7,885,116	EOYAmt

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$119,146,106	BOYAmt
EOY	$124,872,689	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,953,705	BOYAmt
EOY	$52,233,869	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$173,099,811	BOYAmt
EOY	$177,106,558	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,517,628	BOYAmt
EOY	$184,991,674	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,444	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,003,303	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,994,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,184,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,826,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,162,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,988,202	CurrentTaxYearAmt
Total	$76,155,962	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,994,388	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,184,691	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,826,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,162,361	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,988,202	CurrentTaxYearAmt
Total	$76,155,962	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,539,555	SubstantialContributorsTotAmt
Public Support Total170	$63,616,407	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,480,267	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,348,019	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,586,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,961,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,582,134	CurrentTaxYearAmt
Total	$12,959,064	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,657	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,314	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,780,009	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,247,060	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$4,287,040	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$93,402,066	TotalSupportAmt
Gross Receipts Rltd Activities	$46,909,245	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68110	PublicSupportCY170Pct
Public Support PY170	0.68056	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10 Other Income	FormAndLineReferenceDesc
Explanation	DESCRIPTION - , COLUMN A - 66657.0, COLUMN B - 1193314.0, COLUMN C - 1780009.0, COLUMN D - 1247060.0, COLUMN E - 0.0, COLUMN F - 4287040.0;	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,057,150	BeginningYearBalanceAmt
Contributions	$225,011	ContributionsAmt
Investment Earnings Or Losses	$11,262,215	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$21,899	GrantsOrScholarshipsAmt
Other Expenditures	$2,251,823	OtherExpendituresAmt
End Year Balance	$126,270,654	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$104,447,712	BeginningYearBalanceAmt
Contributions	$5,130,798	ContributionsAmt
Investment Earnings Or Losses	$9,923,040	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,444,400	OtherExpendituresAmt
End Year Balance	$117,057,150	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$96,379,430	BeginningYearBalanceAmt
Contributions	$1,217,356	ContributionsAmt
Investment Earnings Or Losses	$8,353,594	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,502,668	OtherExpendituresAmt
End Year Balance	$104,447,712	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$103,394,771	BeginningYearBalanceAmt
Contributions	$8,014,515	ContributionsAmt
Investment Earnings Or Losses	-$13,604,434	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$234,423	GrantsOrScholarshipsAmt
Other Expenditures	$1,190,999	OtherExpendituresAmt
End Year Balance	$96,379,430	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$80,123,432	BeginningYearBalanceAmt
Contributions	$200	ContributionsAmt
Investment Earnings Or Losses	$24,790,968	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$188,489	GrantsOrScholarshipsAmt
Other Expenditures	$1,331,340	OtherExpendituresAmt
End Year Balance	$103,394,771	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.6153	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.3847	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,689,178	OtherCostOrOtherBasisAmt
Book Value	$9,689,178	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,756,169	OtherCostOrOtherBasisAmt
Depreciation	$16,349,024	DepreciationAmt
Book Value	$26,407,145	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,124,316	OtherCostOrOtherBasisAmt
Depreciation	$3,157,055	DepreciationAmt
Book Value	$967,261	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,694,865	OtherCostOrOtherBasisAmt
Depreciation	$13,623,217	DepreciationAmt
Book Value	$1,071,648	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,135,232	TotalBookValueLandBuildingsAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$0	RevenueSubtotalAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$0	TotalRevenuePerForm990Amt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$0	ExpensesSubtotalAmt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$0	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Schedule D, Part V, Line 4 Intended uses of endowment funds

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 WITHDRAWAL LIMITATION ESTABLISHED BY THE BOARD OF TRUSTEES OF THE FOUNDATION.

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

FIN 48 FOOTNOTE FROM THE COMBINED FINANCIAL STATEMENTS OF HOUSTON BALLET FOUNDATION AND HOUSTON BALLET GUILD, INC: HOUSTON BALLET FOUNDATION ("FOUNDATION") AND THE HOUSTON BALLET GUILD, INC. ARE BOTH NONPROFIT ORGANIZATIONS WHICH HAVE BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND NEITHER ARE PRIVATE FOUNDATIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS CURRENT GUIDANCE IN ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED ON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025. THE INCOME TAX POSITION TAKEN BY THE FOUNDATION, FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS, IS THAT THE FOUNDATION CONTINUES TO BE EXEMPT FROM INCOME TAXES BY VIRTUE OF BEING A NONPROFIT ORGANIZATION. MANAGEMENT BELIEVES THIS TAX POSITION MEETS THE MORE-LIKELY-THAN-NOT THRESHOLD AND, ACCORDINGLY, THE TAX BENEFIT OF THIS INCOME TAX POSITION (NO INCOME TAX LIABILITY) HAS BEEN RECOGNIZED FOR THE YEARS ENDED ON OR BEFORE JUNE 30, 2025. THE FOUNDATION WILL RECORD INCOME TAX RELATED INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF THE PROVISION FOR INCOME TAX EXPENSE. HOWEVER, THERE WERE NO AMOUNTS RECOGNIZED RELATING TO INTEREST AND PENALTIES IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2025. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS TAX RETURNS (FORM 990) FOR 2022 AND LATER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (Including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$201,230	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$201,230	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$201,230	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements	FormAndLineReferenceDesc
Explanation	EUROPE (INCLUDING ICELAND AND GREENLAND)-Cash	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Ballet Ball	Event1Nm
Gross Receipts Event1	$1,653,421	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,411,281	CharitableContriEvent1Amt
Gross Revenue Event1	$242,140	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$175,201	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$6,225	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$123,253	FoodAndBeverageEvent1Amt
Entertainment Event1	$40,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$248,790	OtherDirectExpensesEvent1Amt
Event2	Onstage Dinner	Event2Nm
Gross Receipts Event2	$296,481	GrossReceiptsEvent2Amt
Charitable Contri Event2	$259,621	CharitableContriEvent2Amt
Gross Revenue Event2	$36,860	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$5,666	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$41,914	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$24,102	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$110,780	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,600	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$26,180	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$17,080	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$11,402	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,060,682	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,755,502	CharitableContributionsTotAmt
Gross Revenue Total Events	$305,180	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$175,201	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$11,891	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$182,247	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$40,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$284,294	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$693,633	DirectExpenseSummaryEventsAmt
Net Income Summary	-$388,453	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT SCHOLARSHIPS	GrantTypeTxt
Recipient	395	RecipientCnt
Cash Grant	$0	CashGrantAmt
Non Cash Assistance	$974,648	NonCashAssistanceAmt
Valuation Method Used	FMV	ValuationMethodUsedDesc
Non Cash Assistance	TUITION REVENUE REDUCTIONS	NonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds	FormAndLineReferenceDesc
Explanation	HOUSTON BALLET ACADEMY OFFERS SCHOLARSHIPS BASED ON MERIT, FINANCIAL NEED, OR A COMBINATION OF BOTH. THROUGH THE CHANCE TO DANCE PROGRAM, ALL FAMILIES MAY APPLY FOR FINANCIAL ASSISTANCE IN THE FORM OF TUITION ABATEMENT. EACH YEAR, HOUSTON BALLET COLLABORATES WITH NINE AREA ELEMENTARY SCHOOLS WITH AT LEAST 75% OF THE STUDENTS IDENTIFIED AS ECONOMICALLY DISADVANTAGED BY THE TEXAS EDUCATION AGENCY. AFTER THE 8-WEEK PROGRAM, PARTICIPANTS ARE EVALUATED FOR FULL SCHOLARSHIPS TO HOUSTON BALLET ACADEMY BASED ON CRITERIA SUCH AS STRENGTH, FLEXIBILITY, MUSICALITY, RHYTHM, COORDINATION, AND PERSONAL MOTIVATION. ADDITIONALLY, HOUSTON BALLET FACULTY ANNUALLY AWARDS MERIT-BASED SCHOLARSHIPS FOR SUMMER PROGRAMMING TO STUDENTS WHO DEMONSTRATE SIGNIFICANT GROWTH AS DANCERS AND CONTRIBUTORS TO THE ACADEMY COMMUNITY. THESE INCLUDE BOTH ENDOWED AND NAMED SCHOLARSHIPS WITH SPECIFIC ELIGIBILITY REQUIREMENTS. FACULTY NOMINATIONS FOR THESE SCHOLARSHIPS ARE BASED ON STUDENT'S PERFORMANCE IN CLASSES, REHEARSALS, AND ONSTAGE. FAMILIES SEEKING NEED-BASED SCHOLARSHIPS APPLY THROUGH TADS, A THIRD-PARTY SYSTEM. HOUSTON BALLET TRACKS ALL SCHOLARSHIPS USING CLASSE365 AND PRODUCES MONTHLY AND ANNUAL REPORTS ON SCHOLARSHIP ALLOCATIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STANTON D WELCH
ARTISTIC DIRECTOR	$586,873	$0	$0	$0	$24,953	$0	$22,373	$0	$16,153	$0	$650,352	$0	$166,395	$0
JAMES NELSON
EXECUTIVE DIRECTOR	$538,658	$0	$0	$0	$23,000	$0	$24,117	$0	$16,153	$0	$601,928	$0	$198,180	$0
JULIE-BARBEE KENT
ARTISTIC DIRECTOR	$382,526	$0	$0	$0	$0	$0	$16,885	$0	$33,104	$0	$432,515	$0	$0	$0
KRISTI FELBER-ROBERTS
CHIEF FINANCIAL OFFICER	$242,992	$0	$0	$0	$0	$0	$12,200	$0	$16,639	$0	$271,831	$0	$0	$0
ANGELA LANE
CHIEF DEVELOPMENT OFFICER	$218,120	$0	$0	$0	$14,000	$0	$11,785	$0	$19,203	$0	$263,108	$0	$0	$0
JENNIFER SOMMERS
ACADEMY DIRECTOR	$147,278	$0	$0	$0	$0	$0	$7,390	$0	$16,153	$0	$170,821	$0	$0	$0
ALEXANDRA YATES
SENIOR DIRECTOR SPECIAL EVENTS	$140,779	$0	$0	$0	$0	$0	$7,065	$0	$16,153	$0	$163,997	$0	$0	$0
Connor L Walsh
Dancer - Principal	$135,458	$0	$0	$0	$0	$0	$9,461	$0	$15,473	$0	$160,392	$0	$0	$0
Simon Thew
Music Director	$133,901	$0	$0	$0	$0	$0	$6,721	$0	$16,153	$0	$156,775	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan	FormAndLineReferenceDesc
Explanation	STANTON WELCH RECEIVED A PAYMENT OF $17,123 IN THE CURRENT YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Contribution	17	ContributionCnt
Noncash Contributions Rpt F990	$20,975	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$75,781	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$319,527	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Contribution	14	ContributionCnt
Noncash Contributions Rpt F990	$67,506	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Women's Accessories	15	$27,242	Market value
Yes (X)	Men's accessories	8	$13,150	Market value
Yes (X)	Vacation	6	$30,650	Market value
Yes (X)	Decor	1	$149,982	Market value
Yes (X)	Jewelery	5	$22,122	Market value
Yes (X)	VARIOUS AUCTION ITEMS	21	$48,317	Market value

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I COLUMN B	FormAndLineReferenceDesc
Explanation	THE AMOUNT LISTED IN COLUNM B REPRESENTS THE NUMBER OF CONTRIBUTIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2	THE FOLLOWING TRUSTEES OR OFFICERS HAVE A RELATIONSHIP WITH ANOTHER TRUSTEE OR OFFICER OF THE HOUSTON BALLET FOUNDATION: MR. JAMES CROWNOVER/MRS. JAMES CROWNOVER - FAMILY RELATIONSHIP MR. JAMES JORDAN/MRS. S. SHAWN STEPHENS- FAMILY RELATIONSHIP MRS. KRIS MCGEE/MR. RICHARD MCGEE - FAMILY RELATIONSHIP
Form 990, Part VI, Line 1a Delegate broad authority to a committee	THE BOARD OF TRUSTEES DELEGATES ITS AUTHORITY TO ACT ON ITS BEHALF TO THE ELECTIVE COMMITTEE. THE ELECETIVE COMMITTEE CONSISTS OF 25 PEOPLE (CHAIRMAN, PRESIDENT, SECRETARY, VICE PRESIDENT-ACADEMY, VICE PRESIDENT-FINANCE, VICE PRESIDENT-DEVELOPMENT, VICE PRESIDENT-INSTITUTIONAL GIVING, VICE PRESIDENT-INVESTMENTS, VICE PRESIDENT-SPECIAL EVENTS, VICE PRESIDENT-TRUSTEE DEVELOPMENT AND 15 MEMBER-AT-LARGE, INCLUDING THE HOUSTON BALLET GUILD PRESIDENT) ALL OF WHOM ARE MEMBERS OF THE BOARD OF TRUSTEES.
Form 990, Part VI, Line 6 Classes of members or stockholders	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.
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	THE MEMBERS OF THE HOUSTON BALLET FOUNDATION MEET ANNUALLY AND VOTE TO ELECT THE TRUSTEES BOARD.
Form 990, Part VI, Line 11b Review of form 990 by governing body	THE TRUSTEES ON THE EXECUTIVE AND AUDIT COMMITTEES WERE PROVIDED ELECTRONIC COPIES OF THE PREPARED FORM 990 BEFORE ITS FILING WITH THE IRS. THE AUDIT COMMITTEE REVIEWED THE PREPARED FORM 990 DURING THEIR REGULAR MEETINGS.
Form 990, Part VI, Line 12c Conflict of interest policy	ALL TRUSTEES AND OFFICERS OF THE BOARD ARE SENT A QUESTIONNAIRE ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. DISCLOSURES SHOULD BE UPDATED IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES BEFORE THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE REVIEWED. IF POTENTIAL CONFLICTS ARE PRESENT, THE INTERESTED PARTY SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE A DETERMINATION OF THE CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	OFFICER COMPENSATION: BEFORE HIRING OR EXTENDING THE WRITTEN EMPLOYMENT CONTRACTS OF EITHER THE EXECUTIVE DIRECTOR OR THE ARTISTIC DIRECTORS, THE EXECUTIVE COMMITTEE OR A SPECIALLY-FORMED INDEPENDENT COMMITTEE REVIEWS HOUSTON BALLET FOUNDATION DATA INCLUDING, BUT NOT LIMITED TO, FORM 990 OF OTHER ORGANIZATIONS, COMPENATION SURVEYS, AND EMPLOYMENT CONTRACTS. THE EXECUTIVE COMMITTEE APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTORS. THE DELIBERATION AND THE DECISION ARE DOCUMENTED. EMPLOYEE COMPENSATION: WITHIN BUDGETARY CONSTRAINTS APPROVED BY THE EXECUTIVE COMMITTEE AND AFTER REVIEWING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEYS AND EMPLOYMENT CONTRACTS, THE EXECUTIVE DIRECTOR AND/OR THE ARTISTIC DIRECTORS APPROVE THE COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES OF THE HOUSTON BALLET FOUNDATION.
Form 990, Part VI, Line 19 Required documents available to the public	THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH GUIDESTAR ONLINE. A LINK TO GUIDESTAR IS ON THE ORGANIZATION'S WEBSITE. ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC. ARE ALSO AVAILABLE UPON REQUEST.
Form 990, Part VIII, Line 2f Other Program Service Revenue	- Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;
Form 990, Part XII, Line 2a	THE HOUSTON BALLET FOUNDATION'S FINANCIAL STATEMENTS ARE AUDITED AS PART OF A COMBINED ANNUAL AUDIT WITH THE HOUSTON BALLET GUILD, INC. THE FOUNDATION HAS AN AUDIT COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HOUSTON BALLET GUILD INC
601 PRESTON ST	HOUSTON	TX	77002	742129272	SUPPORT HBF	TX	501(c)(3)	Type II	NA	false
WORTHAM CENTER OPERATING CO INC
510 PRESTON ST	HOUSTON	TX	77002	760205663	SUPPORT HBF	TX	501(c)(3)	Type III-FI	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd