WOODLANDS CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: WOODLANDS CENTER FOR THE PERFORMING ARTS (EIN 76-0276606)
Tax period: 2009-03-01 to 2010-02-28
Filed: 2011-01-18
IRS object ID: 201130189349300713
Schema version: 2009v1.7
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 I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-18T14:26:30-06:00	Timestamp
Tax Period End Date	2010-02-28	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 Wisconsin Ave Suite 800	AddressLine1
City	Bethesda	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-03-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760276606	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	The Center for the Performing Arts at	BusinessNameLine1
Business Name Line2	the Woodlands	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	WOOD	NameControl
Phone	2813643010	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2005 Lake Robbins DR	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORI FIGARO	Name
Title	CFO	Title
Phone	2813643010	Phone
Date Signed	2011-01-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joyce M Underwood CPA	Name
Phone	3016544900	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Gerald MacDonald	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2005 Lake Robbins DR	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	35666411	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	www.woodlandscenter.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	TO PRESENT A DIVERSE OFFERING OF PERFORMING ARTS AND EDUCATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	648	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	3428527	ContributionsGrantsPriorYear
Contributions Grants Current Year	3092076	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	22699264	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27556383	ProgramServiceRevenueCY
Investment Income Prior Year	1020515	InvestmentIncomePriorYear
Investment Income Current Year	847796	InvestmentIncomeCurrentYear
Other Revenue Prior Year	655215	OtherRevenuePriorYear
Other Revenue Current Year	552198	OtherRevenueCurrentYear
Total Revenue Prior Year	27803521	TotalRevenuePriorYear
Total Revenue Current Year	32048453	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	64500	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	60000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	929902	SalariesEtcPriorYear
Salaries Etc Current Year	1923319	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	203139	TotalFundrsngExpCurrentYear
Other Expense Prior Year	23216879	OtherExpensePriorYear
Other Expenses Current Year	25720480	OtherExpensesCurrentYear
Total Expenses Prior Year	24211281	TotalExpensesPriorYear
Total Expenses Current Year	27703799	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3592240	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4344654	RevenuesLessExpensesCY
Total Assets BOY	31208309	TotalAssetsBOY
Total Assets EOY	35522013	TotalAssetsEOY
Total Liabilities BOY	11786879	TotalLiabilitiesBOY
Total Liabilities EOY	11022379	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	19421430	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24499634	NetAssetsOrFundBalancesEOY
Mission Description	To educate, encourage, entertain and build commitment for the Performing Arts.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	25696189	Expense
Grants	60000	Grants
Revenue	27862431	Revenue
Description	ENTERTAINING AND ENRICHING THE LIVES OF A BROAD REGIONAL AUDIENCE OF OVER EIGHT MILLION PEOPLE FOR THE LAST TWENTY YEARS. SERVING AS A RESOURCE FOR ENHANCING EDUCATION ABOUT THE CLASSICAL ARTS FOR YOUNG PEOPLE AND TO PROVIDE TRAINING AND PERFORMANCE OPPORTUNITIES FOR YOUNG ARTISTS.	Description
Total Program Service Expense	25696189	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	648	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	TX	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	2812101115	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2005 Lake Robbins DR	AddressLine1
City	The Woodlands	City
State	TX	State
ZIP Code	77380	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Steve Arizpe
Development Chr	4.00	X	0	0	0
Joseph Ash
Director	2.00	X	0	0	0
D'Artagnan Bebel
Director	2.00	X	0	0	0
Gary Becker
Director	2.00	X	0	0	0
David Dunlap
Director	2.00	X	0	0	0
Mark Ellis
Director	2.00	X	0	0	0
Jacque Everson
Program Chair	4.00	X	0	0	0
Keith Ferry
Director	2.00	X	0	0	0
Jim Gibbons
Director	2.00	X	0	0	0
Candice Glenn
Chairman	2.00	X	0	0	0
Andrew Hall
Finance Chair	4.00	X	0	0	0
Jeffrey Harder
Director	2.00	X	0	0	0
Robert Hardin
Director	2.00	X	0	0	0
Jonathan Homeyer
Director	2.00	X	0	0	0
Gerald Irons
Director	2.00	X	0	0	0
George Lindahl
Vice Chairman	4.00	X	0	0	0
Randy Lowry
Director	2.00	X	0	0	0
Julie Mayrant
Director	2.00	X	0	0	0
Ralph McIngvale
Director	2.00	X	0	0	0
CGrant Mitchell
Director	2.00	X	0	0	0
Steven Nance
Director	2.00	X	0	0	0
Robert Potter
Director	2.00	X	0	0	0
Jeffrey Shipley
Director	2.00	X	0	0	0
Alex Sutton
Director	2.00	X	0	0	0
Raymond Wilcox
Director	2.00	X	0	0	0
Marsha Williams
Director	2.00	X	0	0	0
Brian Wing
Secretary	2.00	X	0	0	0
Hank Wood
Director	2.00	X	0	0	0
Cynthia Dubois
Dir of Marketing	40.00	X	60197	0	26469	X
Gerald MacDonald
President & CEO	50.00		338000	0	36484	X
Lori Figaro
Treasurer & CFO	50.00		132300	0	17986	X
Jeffrey Young
Vice President	50.00		106909	0	33389	X
Juan Villasenor
Dir of Prem Seats	50.00		159994	0	39297		X
Paula Smith
Senior Accountant	40.00		58164	0	29225		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	797400	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	153625	TotalOtherCompensation
Number Individuals GT100 K	4	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

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

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2000 W Loop South	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77027	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Events Management	DescriptionOfServices
Compensation	15315508	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	15500	GovernmentGrants
All Other Contributions	3076576	AllOtherContributions
Noncash Contributions	13640	NoncashContributions
Total Contributions	3092076	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	events	Description
Business Code	900099	BusinessCode
Total Revenue Column	27556383	TotalRevenueColumn
Related Or Exempt Function Income	26932953	RelatedOrExemptFunctionIncome
Exclusion	$623,430	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	27556383	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	157117	TotalRevenueColumn
Exclusion	$157,117	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Personal	264388	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Personal	18238	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Personal	246150	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	246150	TotalRevenueColumn
Exclusion	$246,150	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1844241	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1153562	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	690679	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	690679	TotalRevenueColumn
Exclusion	$690,679	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2646655	GrossSalesOfInventory
Cost Of Goods Sold	2446158	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	200497	TotalRevenueColumn
Related Or Exempt Function Income	200497	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	misc. reimb. & fees	Description
Business Code	900099	BusinessCode
Total Revenue Column	105551	TotalRevenueColumn
Related Or Exempt Function Income	105551	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	105551	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	32048453	TotalRevenueColumn
Related Or Exempt Function Income	27239001	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,717,376	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	60000	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	577209	Total
Program Services	432907	ProgramServices
Management And General	86581	ManagementAndGeneral
Fundraising	57721	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	980313	Total
Program Services	721975	ProgramServices
Management And General	162154	ManagementAndGeneral
Fundraising	96184	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	65420	Total
Program Services	42523	ProgramServices
Management And General	13084	ManagementAndGeneral
Fundraising	9813	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	213513	Total
Program Services	139130	ProgramServices
Management And General	42564	ManagementAndGeneral
Fundraising	31819	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86864	Total
Program Services	66585	ProgramServices
Management And General	12729	ManagementAndGeneral
Fundraising	7550	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12315	Total
Management And General	12315	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46348	Total
Management And General	46348	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	22777	Total
Program Services	22777	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	83684	Total
Management And General	83684	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	446018	Total
Program Services	446018	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	332320	Total
Program Services	279818	ProgramServices
Management And General	52502	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	32502	Total
Management And General	32502	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	292979	Total
Program Services	292979	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	20816	Total
Program Services	929	ProgramServices
Management And General	19835	ManagementAndGeneral
Fundraising	52	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6449	Total
Management And General	6449	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	275675	Total
Program Services	275675	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1203288	Total
Program Services	1203288	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	128749	Total
Program Services	128749	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Production Cost	19554847	19554847
Operating Cost	1211399	1211399
Equipment rental	435676	435676
Parking Lot	380914	380914
Miscellaneous	43113		43113

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1190611	Total
Management And General	1190611	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	27703799	Total
Program Services	25696189	ProgramServices
Management And General	1804471	ManagementAndGeneral
Fundraising	203139	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2186343	BOY
EOY	4122475	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1096854	BOY
EOY	1397710	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	267990	BOY
EOY	80318	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1221	BOY
EOY	103124	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	648092	BOY
EOY	30798	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	35460480	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	10297208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23930863	BOY
EOY	25163272	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	3076946	BOY
EOY	4624316	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	31208309	BOY
EOY	35522013	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	3343090	BOY
EOY	980540	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2794956	BOY
EOY	5287449	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	5648833	BOY
EOY	4754390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11786879	BOY
EOY	11022379	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17360415	BOY
EOY	22637441	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	361015	BOY
EOY	162193	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1700000	BOY
EOY	1700000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19421430	BOY
EOY	24499634	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	31208309	BOY
EOY	35522013	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2508591	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2006020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2623557	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3428527	CurrentTaxYearMinus1Year
Current Tax Year	3092076	CurrentTaxYear
Total	13658771	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14443225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25377059	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22963592	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25382425	CurrentTaxYearMinus1Year
Current Tax Year	30308589	CurrentTaxYear
Total	118474890	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16951816	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27383079	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25587149	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28810952	CurrentTaxYearMinus1Year
Current Tax Year	33400665	CurrentTaxYear
Total	132133661	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1098321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1087764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2042012	CurrentTaxYearMinus1Year
Current Tax Year	1725475	CurrentTaxYear
Total	6610710	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1098321	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	657138	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1087764	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2042012	CurrentTaxYearMinus1Year
Current Tax Year	1725475	CurrentTaxYear
Total	6610710	Total

Field	Value	IRS element (for citing)
Public Support Total509	125522951	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	491352	CurrentTaxYearMinus1Year
Current Tax Year	421505	CurrentTaxYear
Total	2173445	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	208519	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	429163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	622906	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	491352	CurrentTaxYearMinus1Year
Current Tax Year	421505	CurrentTaxYear
Total	2173445	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	17160335	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27812242	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	26210055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29302304	CurrentTaxYearMinus1Year
Current Tax Year	33822170	CurrentTaxYear
Total	134307106	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.93460	PublicSupportPercentage509
Prior Year Support Percentage	0.93780	PriorYearSupportPercentage
Investment Income Percentage	0.01620	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01690	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	4069577	BeginningOfYearBalance
Contributions	1000000	Contributions
Investment Earnings Or Losses	857484	InvestmentEarningsOrLosses
End Of Year Balance	5927061	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5060975	BeginningOfYearBalance
Contributions	25720	Contributions
Investment Earnings Or Losses	-1017118	InvestmentEarningsOrLosses
End Of Year Balance	4069577	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2403033	OtherCostOrOtherBasis
Book Value	2403033	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27674839	OtherCostOrOtherBasis
Depreciation	7515926	Depreciation
Book Value	20158913	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	264596	OtherCostOrOtherBasis
Depreciation	196874	Depreciation
Book Value	67722	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1323248	OtherCostOrOtherBasis
Depreciation	1057896	Depreciation
Book Value	265352	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3794764	OtherCostOrOtherBasis
Depreciation	1526512	Depreciation
Book Value	2268252	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	25163272	TotalOfBookValueLandBuildings
Total Revenue	32048453	TotalRevenue
Total Expenses	27703799	TotalExpenses
Excess Or Deficit For Year	4344654	ExcessOrDeficitForYear
Net Unrealized GL On Investments	694248	NetUnrealizedGLOnInvestments
Other	$39,302	OtherAmount
Total Adjustments	733550	TotalAdjustments
Excess Or Deficit Per FS	5078204	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	35246399	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	694248	NetUnrealizedGainsInvestments
Other Revenues	2464396	OtherRevenues
Revenue Not Rptd F990	3158644	RevenueNotRptdF990
Revenue Subtotal	32087755	RevenueSubtotal
Other Revenues Not Included	-39302	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-39302	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	32048453	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	30168195	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2464396	OtherExpensesIncluded
Expenses Not Rptd F990	2464396	ExpensesNotRptdF990
Expenses Subtotal	27703799	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	27703799	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part V, Line 4:	Description of Intended Use of Endowment Funds:	To fund capital expenditure and provide future funding for classical arts programs and educational outreach programs for children.
Part X:	Description of Uncertain Tax Positions Under FIN 48:	Effective March 1, 2009, The Center adopted ASC 740-10, Accounting for Uncertainty in Income Taxes (formerly FIN 48), and considered the accounting and reporting requirements of ASC 740-10. Based on The Center evaluation, the adoption of ASC 740-10 did not have a material effect on The Center's consolidated financial position or activities.
Part XI, Line 8 - Other Adjustments:		Loss on disposal of Fixed Assets: 39302.
Part XII, Line 2d - Other Adjustments:		rental expenses: 18238. novelty expenses: 2446158.
Part XII, Line 4b - Other Adjustments:		Loss on disposal of Fixed Assets: -39302.
Part XIII, Line 2d - Other Adjustments:		rental expenses: 18238. novelty expenses: 2446158.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	scholarships	TypeOfGrant
Number Of Recipients	54	NumberOfRecipients
Amount Of Cash Grant	60000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Procedure for Monitoring Grants in the U.S.:	Identifier
Return Reference	Part I, Line 2:	ReturnReference
Explanation	Schedule I, Part I, Line 2: The Pavilion Partner's scholarship is available to graduating seniors from Conroe ISD, Spring ISD, Klein ISD, Magnolia ISD, Montgomery ISD, Tomball ISD, Willis ISD, MacArthur and Carver High Schools in Aldine ISD and private schools within those districts' boundaries. Applicants must intend to major in the Fine Arts, may apply in only one talent area and must be a U.S. citizen or eligible resident. Scholarships are awarded based upon talent/audition and academic criteria to the top scoring individual from each field of Fine Arts (dance, instrumental music, vocal music, theatre arts, visual art and graphic art).	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	1	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Gerald MacDonald
249600	0	88400	0	0	0	20280	0	16204	0	374484	0	0	0
Lori Figaro
119700	0	12600	0	0	0	7938	0	10048	0	150286	0	0	0
Juan Villasenor
57330	0	102664	0	0	0	16500	0	22797	0	199291	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	Part I, Line 5	ReturnReference
Explanation	Director of Premium Seat Sales is paid a commission based on total seat sales.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Woodforest National Bank	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	Business	Relationship
Amount Of Transaction	1172294	AmountOfTransaction
Description Of Transaction	loan ptms - principal and interest	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section B, line 11	The organization's Form 990 undergoes a number of internal and external reviews before it is filed with the IRS. The return is prepared by the organization's public accounting firm, BDO USA and is reviewed by the organization's CFO. A final draft of the Form 990 is provided to each member of the organization's Board of Directors for review via email before it is filed with the IRS.
Form 990, Part VI, Section B, line 12c	ANY KNOWN VIOLATION OF THE CONFLICT OF INTEREST POLICY IS HANDLED BY THE EXECUTIVE COMMITTEE AND BOARD MEMBER IS REMOVED.
Form 990, Part VI, Section B, line 15	The organization had a compensation study done by an outside company on all employees compensated over $50,000. The study was used as a guideline to verify that all salaries are appropriate.
Form 990, Part VI, Section C, line 19	The organization makes its GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
Form 990, Part XI, Line 2c	There have been no changes during the year in the process for oversight of the audit of the financial statements.	Oversight of audit