HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2024-09-01 to 2025-08-31
Filed: 2026-06-13
IRS object ID: 202631649349300708
Schema version: 2024v5.2
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 C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-13T16:27:13-04:00	ReturnTs
Tax Period End	2025-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PwC US Tax LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW AND RODEO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% KATHERINE GRAHMANN	InCareOfNm
Business Name Control	HOUS	BusinessNameControlTxt
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHERINE GRAHMANN	PersonNm
Person Title	CHIEF FINANCIAL OFF.	PersonTitleTxt
Phone	8321142851	PhoneNum
Signature	2026-06-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL DIRECTOR	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum
Preparation	2026-06-10	PreparationDt

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHERINE GRAHMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$314,737,101	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hlsr.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	488	VotingMembersGoverningBodyCnt
Voting Members Independent	478	VotingMembersIndependentCnt
Total Employee	1524	TotalEmployeeCnt
Total Volunteers	36000	TotalVolunteersCnt
Total Gross UBI	$1,431,434	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,739,304	PYContributionsGrantsAmt
CY Contributions Grants	$72,358,553	CYContributionsGrantsAmt
PY Program Service Revenue	$142,116,599	PYProgramServiceRevenueAmt
CY Program Service Revenue	$147,119,752	CYProgramServiceRevenueAmt
PY Investment Income	$3,660,330	PYInvestmentIncomeAmt
CY Investment Income	$10,643,066	CYInvestmentIncomeAmt
PY Other Revenue	$292,993	PYOtherRevenueAmt
CY Other Revenue	$945,513	CYOtherRevenueAmt
PY Total Revenue	$212,809,226	PYTotalRevenueAmt
CY Total Revenue	$231,066,884	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,231,446	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,791,533	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$25,082,934	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$28,268,877	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,851,857	CYTotalFundraisingExpenseAmt
PY Other Expenses	$126,811,047	PYOtherExpensesAmt
CY Other Expenses	$137,327,116	CYOtherExpensesAmt
PY Total Expenses	$168,125,427	PYTotalExpensesAmt
CY Total Expenses	$185,387,526	CYTotalExpensesAmt
PY Revenues Less Expenses	$44,683,799	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$45,679,358	CYRevenuesLessExpensesAmt
Total Assets BOY	$492,227,786	TotalAssetsBOYAmt
Total Assets EOY	$571,182,255	TotalAssetsEOYAmt
Total Liabilities BOY	$108,524,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$121,567,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$383,703,185	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$449,615,014	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$129,484,995	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$147,119,752	RevenueAmt
Desc	- THE 2025 HOUSTON LIVESTOCK SHOW AND RODEO WELCOMED 2.7 MILLION GUESTS OVER THE 23-DAY EVENT, SETTING AN ALL-TIME ATTENDANCE RECORD. - THIS YEAR'S EVENT INCLUDED NINE FIRST-TIME ENTERTAINERS AND 10 AUCTION RECORDS - TOTAL ATTENDANCE FOR ALL ACTIVITIES ON THE GROUNDS, FEB. 27 - MARCH 1 (WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST AND FEB. 27 - MARCH 23, 2025 (HOUSTON LIVESTOCK SHOW AND RODEO) REACHED A RECORD BREAKING 2,735,695. - IN THREE DAYS, THE WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST ENTERTAINED 226,463 GUESTS. - RODEOHOUSTON AWARDED $2,533,500 TO ITS CONTESTANTS IN 2025. - RODEO FANS GATHERED ON THE SECOND FLOOR OF THE NRG CENTER ON SUNDAY, MARCH 9 TO CELEBRATE RODEO LEGEND, LEON COFFEE, AS HE WAS INDUCTED INTO THE RODEOHOUSTON HALL OF FAME. - COFFEE WAS NAMED THE 2025 HALL OF FAME INDUCTEE IN OCTOBER. THE RODEOHOUSTON HALL OF FAME RECOGNIZES INDIVIDUALS AND ANIMALS FOR THEIR IMPACT ON THE SUCCESS AND LONGEVITY OF THE RODEO. - LUKE BRYAN WAS INDUCTED INTO THE STAR TRAIL OF FAME, MAKING HIM THE 11TH ENTERTAINER TO BE HONORED WITH A GOLD PLAQUE. - HORSE SHOW COMPETITIONS DREW 5,387 ENTRIES. (HIGHEST # OF ENTRIES SINCE 2003) - THE LIVESTOCK SHOW SAW 33,142 ENTRIES - JUNIOR AUCTION SALES TOTALED $29,652,317, A RODEO RECORD. (UNAUDITED PRELIMINARY TOTALS). - TEN AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET RODEO RECORDS. -RODEO UNCORKED! CHAMPION WINE AUCTION: $3,269,729 -RANCHING & WILDLIFE: $530,250 - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 352 CERTIFICATES, EACH WORTH $2,500, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER OR STEER TO EXHIBIT AT THE 2025 HOUSTON LIVESTOCK SHOW AND RODEO. CERTIFICATE PREMIUMS TOTALED $880,000. - CALF SCRAMBLE EXHIBITORS FROM 2024 WHO RETURNED WITH THEIR HEIFER OR STEER PROJECTS TO COMPETE AT THE 2025 HOUSTON LIVESTOCK SHOW RECEIVED MORE THAN $100,000 TOTAL IN PREMIUMS AND AWARDS. - THE SUPER SCRAMBLE COMPETITION WAS ADDED IN 2022, WHERE THE "FIRST CATCH" SCRAMBLERS FROM EACH OF THE PREVIOUS CALF SCRAMBLE PERFORMANCES WERE INVITED TO PARTICIPATE IN THE EVENT SUNDAY, MARCH 23, 2025. THE SCRAMBLERS HAD AN EXTRA CHANCE TO CATCH ONE OF THE NINE CALVES DURING THE EVENT, AND EACH PARTICIPANT WAS AWARDED A CASH PRIZE BASED ON THEIR PERFORMANCE. THE EVENT AWARDED AN ADDITIONAL $42,000 IN CASH PRIZES FOR TEXAS YOUTH. - THE RODEO COMMITTED $28,058,754 TO THE YOUTH OF TEXAS IN 2025: - $14,718,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER; - $9,764,100 TO JUNIOR SHOW EXHIBITORS; - $3,095,554 IN EDUCATIONAL PROGRAM GRANTS; AND - $481,100 IN GRADUATE ASSISTANTSHIPS THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERITAGE, AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. SINCE ITS BEGINNING IN 1932, THE RODEO HAS COMMITTED MORE THAN $630 MILLION TO THE YOUTH OF TEXAS AND EDUCATION. THE 2025 RODEO IS SCHEDULED FOR MARCH 4 - 23. THE 2025 WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST, PRESENTED BY COTTON HOLDINGS, IS SCHEDULED FOR FEB. 27 - MARCH 1.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$19,791,533	ExpenseAmt
Grant	$19,791,533	GrantAmt
Revenue	$0	RevenueAmt
Desc	HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) IN SUPPORT OF APPROXIMATELY $20 MILLION IN SCHOLARSHIPS AND EDUCATIONAL GRANTS AWARDED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$149,276,528	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	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	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	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	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	Yes (true)	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
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3990	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1524	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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	488	GoverningBodyVotingMembersCnt
Independent Voting Member	478	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	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHERINE GRAHMANN	PersonNm
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (507 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHRIS BOLEMAN
PRESIDENT	50.0	1.0	Yes (X)	$614,216	$0	$61,613
PETER MCSTRAVICK
CHIEF STRATEGIC PLANNING OFFIC	50.0	0.0		$395,491	$0	$44,337	Yes (X)
MELINDA UNDERHILL
CHIEF VOLUNTEER & HR OFFICER	50.0	0.0		$368,565	$0	$43,488	Yes (X)
STEVE GUMERMAN
CHIEF TECHNOLOGY OFFICER	50.0	0.0		$315,935	$0	$90,187	Yes (X)
KATHERINE GRAHMANN
CHIEF FINANCIAL OFFICER	50.0	1.0	Yes (X)	$317,886	$0	$59,209
LISA GAGNON
CHIEF MARKETING DIRECTOR	50.0	0.0		$310,338	$0	$30,673	Yes (X)
MICHAEL DEMARCO
CHIEF SHOW OPERATIONS OFFICER	50.0	0.0		$349,067	$0	-$13,974	Yes (X)
HARRY PERRIN
General Counsel	50.0	1.0	Yes (X)	$171,961	$71,105	$1,287
JAMES O BLOODWORTH
EXECUTIVE COMMITTEE	2.5	0.25		$155,335	$0	$0		Yes (X)
JILL HABENICHT CLEMENT
DIRECTOR	2.0	0.0		$0	$0	$538		Yes (X)
PATRICIA MANN PHILLIPS
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
WESLEY EDWARD SINOR
CHAIRMAN ELECT(START 6/1/2025)	10.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LEE STIDHAM ANDERSON
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GINGER ELICE BROWN
VP/DIRECTOR (THROUGH 5/31/25)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN MICHAEL CAUSEY
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MARTHA GARCIA CEBALLOS
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
STANLEY KEITH HORTON
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
KRISTIE HUETTEL
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
RICKEY LYNN JONES
VP/DIRECTOR (THROUGH 5/31/25)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
RUSSELL LANE JONES
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
THOMAS MARK KELLY
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SEAN MATTHEW LEHANE
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
WENDY LANELLE LEWIS
VP/DIRECTOR (THROUGH 5/31/25)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
AMY PINKHAM MILLER
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
AIMEE COATES MONTEVERDE
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JAMES ROBERT MORA
VP/DIRECTOR (THROUGH 5/31/25)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
NANCY ELONIDE MOTLEY
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROBERT SIDNEY PIKE JR
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL AUBREY SACHS
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JAMES DINSMORE SARTWELLE III
VP/DIRECTOR (START 6/1/2025)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DAVID ALLAN SMITH
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DAVID MICHAEL STONE JR
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JUSTIN JACOBS TANKERSLEY
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LANCE PAT WELCH
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROGER CRAIG CAMP
EXEC. COMMITTEE (START 6/1/25)	2.5	0.25		$0	$0	$0		Yes (X)
BRADY FARLEY CARRUTH
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
WARNER DEAN ERVIN
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
TILMAN JOSEPH FERTITTA
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JUAN CARLOS GARCIA
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JEFFREY S HAYES
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JEFFERY DEE HILDEBRAND
EXEC. COMMITTEE (START 6/1/25)	2.5	0.25		$0	$0	$0		Yes (X)
GEORGE RAYMOND HINSLEY III
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
WAYNE HOLLIS JR
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JULIAN PERRY HUNNICUTT III
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
PARKS CASE JOHNSON
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
DONLEY DUARD JORDAN
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JAMES ALAN KENT
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
KELLY J LARKIN
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JACK ALLEN LYONS
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
EDWARD WINSTON MCMAHON
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
HUGH CHRISTIAN RICHARDSON
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
CHARLES RAYMOND ROBINSON
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JOHN OLIVER SMITH
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
NOEL ROBERT SMITH
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
PAUL GARY SOMERVILLE
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
RUDOLPH HARROLL STEVENS JR
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JOE VAN MATRE
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JAMES MARVIN WINDHAM JR
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
JAMES ALFRED WINNE III
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
TRAVIS ADAIR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
COURTNEY CELLUM ADAME
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH THOMAS ADAMEK III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT WILLIAM ALDRIDGE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAKE WORTHAM ALLEE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY DEAN ALLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RUSSELL WAYNE ALLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT KEITH ANDERSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARIE DENISE ARCOS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFFREY DAVID ARONOFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS WAYNE AVARA II
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SAMUEL REX AYERS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANETTE ANN BAGLEY THIERRY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHANIE EARTHMAN BAIRD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS JAMES BAKER III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CONNARD EDWIN BARKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
FRANK THOMAS BARNETT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MITCHELL BARRIER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEVEN MATTHEW BARRIER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LOUIS P BART
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JASON WILLIAM BEAL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAUDE ARNOLD BEASLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LLOYD BECKER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN STUART BEKEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL DWAYNE BELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUSTIN EMILIO BENNETT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAROL MAY BENTLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROGER HOWELL BETHUNE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES S BIALAS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LAWRENCE JOSEPH BIEDIGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES MARTIN BILLINGS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANNETTE C BISBY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LISA MARIE BLACKWOOD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JESS MICHAEL BLASINGAME
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT ARTHUR BLASINGAME
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRYAN JAY BLONDER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANNY RAY BOATMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHANE DIERKER BOATMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THERESA A BODKIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDI MARBURGER BOLEMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM CHILES BOOHER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MORRIS DAVID BOOTHE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DWIGHT BOYKINS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TONY BRADFIELD
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
BROOKS BRADFORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAIR BARCLAY BRANCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN RALPH BRANIFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN RALPH BRANIFF JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT FRANKIE BRAST
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL LAMAR BREM
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
CURTIS RAY BRENNER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CATHRYN MICHELLE BRIDGES-PAHL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRANDON LEE BRIDWELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TIM BRINKMEYER
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
BETH BRISCOE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES RAY BROCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PAM JANKOWSKI BROOKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TERRY MACK BROWN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TIMOTHY PATRICK BURNS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS ANTHONY BURT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GEORGE ALFRED BUSCHARDT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH LUKE BUTERA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN EUGENE CAGLE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WALTER SETH CAMPBELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN JOSEPH CANGELOSI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RUDY CANO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANDREW PORTALES CANTU
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NAPHTALI NUSBAUM CARLSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LARRY LEE CARROLL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JANUARY JAY CARTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
VICTOR CASTANEDA JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DEREK MICHAEL CAUSEY
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
DUSTIN CAUSEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARY GREEN CHAMBERLAIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK BRIAN CHASTANG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHANIE ANNE CHILDRESS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MICHAEL CHRIST
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUSTIN JAY CLARK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
FRANK CHIPPER CLAWSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHAD JACOB CLAY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT HAMPTON CLAY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANDREW CLENDENNEN
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL EUGENE CLEPPER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CURTIS W CLERKLEY JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JANEEN MICHELLE COMER
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
MATTHEW THOMAS CONE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SEAN ROBERT CONGDON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
HOWARD THOMAS CORDELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JERRY MICHAEL CREWS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PAXTON NEIL CREW
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH ALLEN CROCKER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SANDRA LOWE CROOK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER W CUNNINGHAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL CHARLES CURLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAYTON RICHARD DALLAS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANIEL R D'ARMOND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN WILLIAM DAUBERT III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS CALVIN DAVIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDY COL DAVIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CARL RAPIER DAWSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EDWIN ALBERT DECORA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHERYL L DEITCHER
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JOHN GUS DEMERIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GEORGE ALBERT DEMONTROND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MELISSA GRACEY DEMONTROND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES ROBERT DEVINE JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL DIEZI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS EDWARD DOMPIER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RODNEY EDMUND DOUTEL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANDREW DOW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DOUGLAS LAMAR DOYLE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN DEAN DUKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KELLY KASSERMAN DUNNAVANT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID WRIGHT DWYER
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
LANDON DANIEL EHLINGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEVE BRENT EHRIG
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
FRANK JAMES EHRMAN JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER BLAIR ENNIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JIM CRTIGHTON EPPS III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN CLAYTON ESTES
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
RONALD GARY EUBANKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK WAYNE EVANS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAROLYN CHIPMAN FAULK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT FISH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES LEE FISHER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS GARNET FLEISSNER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RIGOBERTO FLORES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLENE CASEY FLOYD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALAN BOYNTON FOLGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TERENCE H FONTAINE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GINA GOOSBY FOWLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL SCOTT FRANCISCO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LLOYD ROBERT FRENCH IV
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MATTHEW RICHARD FUQUA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN F FUSSELL
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
DEBRA WILSON GAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN HAROLD GANEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD THOMAS GARCIA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SPIKE GARCIA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT DALLAS GARRISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DIANE ROWE GAUTREAUX
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
EDWARD ARMS GAYLORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GEORGE BOGDAN GEORGIADES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY NORWIN GERHART
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JOHN NICHOLAS GIANNUKOS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GRETCHEN GILLIAM SIMMEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RAYMOND MICHAEL GILLIAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN CHARLES GLITHERO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALAN L GOODRICH
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
REFUGIO GONZALES JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEVEN HAROLD GORDON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDAL TAYLOR GOSHORN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAY C GRAHAM
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
RICK ALAN GREENE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ALBERT GRIMES
VP/DIRECTOR (THROUGH 5/31/25)	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ELISEO GUERRERO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JIMMY GUINN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RONNIE EUGENE GULIHUR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
FREDA J GUZMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DALLAS LEE HALL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PRESTON ROBERT HALL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOE BRUCE HANCOCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM DAVID HANNA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN SOMMESE HANTAK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFFRY LEWIS HARRIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSHUA ADAM HARRISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STERLING T HARRISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARRELL NICK HARTMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL DAVID HARTWIG
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JASON TIMOTHY HAWTHORNE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LANCE MARK HEACOCK
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
RUTH ANN HEBERT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOE C HENDERSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA RENEE HENSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN ANDREW HERD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANGELA ROSE HERNANDEZ
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JERRY H HICKMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TOBY DALE HICKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRADFORD GLENN HILDEBRAND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT WAYNE HINTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JENNIFER GOETZMAN HIRSCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JACQUELINE K HODGES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT RAY HODGE
VP/DIRECTOR (THROUGH 5/31/25)	1.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JENNIFER HARMEL HOFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MATTHEW LAWRENCE HOGUE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN E HOLLIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDSAY SHAYNE HOLMES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD THOMAS HUDGINS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ERIC MARTIN HUEGELE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PHILLIP MASON HUNT
DIRECTOR (THROUGH 5/31/2025)	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT ELLIOT HUNTER JR
DIRECTOR (THROUGH 5/31/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ATKINS HUTCHISON III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT CHARLES HUX
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOE THOMAS JACOBS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES JERI JANKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KIRBY JAMES JANKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KYLE THOMAS JANKE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID JOHNSON JASKEN
DIRECTOR (THROUGH 5/31/2025)	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE IVERSEN JEFFERY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JESSIE MARIE JEWELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALICIA B JIMERSON-KNOX
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CARSON FLYNN JOACHIM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER L JOHNSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CRAIG JOHNSON
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JEFF MICHAEL JONES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM LEWIS JORDAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MELISA HERBST JORDAN
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JAMES KELLY JOY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES GROVER KELLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TYSON EDWIN KENNEDY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GERALD WENDELL KENT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LARRY RAY KERBOW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL FRANK KHUSHF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUSTIN LEE KIRBY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JASON R KNECHT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT BEN KNEPPLER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TUCKER SPENCE KNIGHT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICIA MARY KOCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT J KOLAKOWSKI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID WAYNE KOONCE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSHUA HERBERT LACK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS RAY LAIRD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANIEL MEYER LANG JR
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN JAMES LECK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PAUL FREDRICK LEHNHOFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EDGAR DEE LESTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEITH BARTON LETSOS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFF ALAN LEWIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS RAFAEL LEWIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAROL MICHELLE LILIE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GLENN TERRELL LILIE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS MERRITT LIPPINCOTT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EMILY M LOFTUS
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
PAMELA MARIE LOGSDON
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
PAUL WAYNE LONG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JENNIFER LOWERY
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
CHADWICK NELMS LYONS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
FRANK ALLEN LYONS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT TED LYONS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RUSSELL GENE MACHANN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN ARTHUR MAHALITC
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE BUDINGER MARESH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRADLEY HOWARD MARKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROY ALVIN MARSH III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAWNE COLE MARTIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL ROBERT MARTIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PHILIP KEVIN MARTIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL C MARTINEZ
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANN MASSEY
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
OTILIA GIGI MAYORGA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EDMUND JOHN MCALEER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTINA GREENE MCALLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES RUSSELL MCCANN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEN MCCLINTOCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH DEE MCGUYER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SYLVIA CAROLINE MCINTOSH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL STEVEN MCKINNEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD ANDREW MCLEOD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER RYAN MCMILLAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY LUTHER MCMULLEN
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
LAURA JORDAN MCNEAR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHEAL C MCWILLIAMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PETE ANTHONY MEDINA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MARKLEY MELTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHIRLEY ANN MEYER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONALD WAYNE MIDDLETON
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
BRADLEY ROBERT MILLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY NELSON MILLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
HARRY EDWIN MILLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL PAUL MITCHELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN JOSEPH MONTALBANO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
VINCENT J MONTALBANO
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
YANCE SAMUEL MONTALBANO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CURTIS LEE MORGAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ROGER MORTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT MICHAEL MOSS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH C MOURSUND JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH CARROLL MOURSUND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID EUGENE MOUTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHELLY DOMPIER MULANAX
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHERINE MUNDT-NORRIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES MICHAEL MUSHINSKI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DEMETRIUS GERALDO NAVARRO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ORLANDO ROBERT NELSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM BRIAN NELSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY RAYMOND NESLONEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DUSTAN NEYLAND
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
LISA CHRISTINE NGUYEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT NICHAEL NICHOLS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GERALD LYNN NUNEZ
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN MICHAEL O'KELLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL KEITH O'KELLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLINTON LEE ORMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SAMMY OSBOURN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KELLY LYNN O'SHIELES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LEN O'SHIELES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES CRAIG OSULLIVAN JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM ALLEN OWEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANN PAGE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARCUS PALERMO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM RIGHT PARKER IV
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY EDWIN PARKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CRAIG PATON
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
RANDY WILLIAM PAULY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK DECLAN PENNINGTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK RICHARD PERRY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GERALD KEVIN PEYTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARRY RAE PIGG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL ADRAIN PILLOW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TIM WILLIAM PING
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LOUIS PORTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RODNEY MACK PORTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEITH RAY POWELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONNA TURNER PRIHODA
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
TERRY RAY PRUITT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEN PUJATS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MILTON BYRD PURVIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAM RAISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM LOWELL RAMSEY JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN RAY RANSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEN MARIE RAU
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DUDLEY CLARENCE RAY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN KAISER RECH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARI R REED
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TODD ALLEN REGALADO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KYLE LEIGHTON REPPOND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONNA HOLT RHOADES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANTHONY PAUL RICH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GORDON RICHARDSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TODD ARLIS RIDDLE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CYNDY GARZA ROBERTS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CAREY TROY ROBERTSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES ANDREW ROBINSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MONICA ROBINSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEVEN LEE ROE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARRELL EDWIN ROGERS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD CHARLES ROLLAND
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JOHNNIE LEE ROUNTREE JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JULIUS MACDONALD RUFFENO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RONALD MARTIN RUFFENO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PETE ALAN RUMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDY DUANE RUSSELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MIKE G RUTHERFORD JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DWAYNE DAVID SABLATURA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JULIE ANN SACCO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROSA LINDA SAENZ
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ALAN SANDLING
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANNE ELISE SARTWELLE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MIKE SARUBBI
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
BRETT LYNN SARVER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
VANESSA RENEE SCHILLACI
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH LEROY SCHINDLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARRYL ALLAN SCHROEDER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY ALLAN SCHRODER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LISA LYNN SCHUTZENHOFER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JULIE JONES SHANNON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA ROSE SHARTZER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH CHARLES SHAW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHANE R SHEPPERD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHERINE JEAN SHIREY-LORD
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
PAUL HENRY SHOLLAR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARON LANGFORD SIMMONS
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
TARYN GAY SIMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES SLAUGHTER
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
ALICIA THOMPSON SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARSHALL ROY SMITH III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LEE SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NAOMI MAE CHARLOTTE SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RYAN OLIVER SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHAWN A SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LAUREN SUZANNE SPINKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES SHERMAN SPRING
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PAMELA DUGAN SPRINGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LUTHER LODIE STAPLETON JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT STERLING STEELE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GINA RUMORE STEERE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEITH ALBERT STEFFEK
DIRECTOR (THROUGH 7/27/2025)	1.0	0.0		$0	$0	$0		Yes (X)
HUGH DENNIS STEGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTY STERN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAY HOWARD STEWART
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EMMETT O STORY III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EMMETT OLIN STORY JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LESLIE STRATTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
VANESSA KENT STROBERG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRENDA BAKER STUBBS SHORT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAIRE EATON STUEWER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ADAM F SUHR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARIN SCOTT SULLIVAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RODGER WILLIAM SUMICEK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JANE ANN TAMPLIN BURNAP
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH LYLE TANN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LAURIE TARVER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES ROBERT TAYLOR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LAURA LEE TAYLOR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SUSAN TERRY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JODY DARRELL TEYKL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM ANDREW THOMAS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ARCHIE RALPH THOMPSON JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT MORRIS TOWNSEND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDLE JAMES TRAHAN
DIRECTOR (THROUGH 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
TRACY RAY TROUP
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD N TYLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRIS UNDERBRINK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DUNCAN KNAPP UNDERWOOD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN DAVID VACHALA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WENDY VANDEVENTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES CHARLES VANHOOZER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MILLER B VAUGHAN
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
JAMES DARYL VERBOIS III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE VERBOIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK AARON WALKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LEE WALKER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT WILLIAM WALKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS ANTHONY WALKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARLEEN LAWING WALKOVIAK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WESLEY RALPH WARD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RYAN GABRIEL WASAFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JILL PERKINS WATSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LEE ANN WATSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONNA KAY WEBSTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD BYRON WEIMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAYTON THOMSON WELLS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PERRY MICHAEL WELLS JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH TAYLOR WHITAKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CONSTANCE ANN WHITE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM ROBERT WHITE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES RAYMOND WHITFILL JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATTI WILBURN
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
GREGORY TEAL WILLBANKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JASON PRICE WILLIAMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RODNEY WAYNE WILLIAMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KIRK ERNEST WILLIAMSON II
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH LEON WILLIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GRIFFIN DALE WINN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRIAN JOSEPH WISCHNEWSKY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH PRICE WISE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RANDY BLAKE WISE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DENNIS DUANE WOLFORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RYAN WOLLAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN MIHM WRIGHT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MELVIN JACK WRIGHT JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID BRYAN YATES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM ARTHUR YATES JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NEIL OSCAR YELDERMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WENDELL YORK
DIRECTOR (START 6/1/2025)	1.0	0.0		$0	$0	$0		Yes (X)
ROBIN LYNN YOUNG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TONYA LEIGH YURGENSEN-JACKS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TODD JEFFREY ZUCKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,998,794	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$71,105	TotReportableCompRltdOrgAmt
Total Other Compensation	$317,358	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	56	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	772060620	AUDIO/VIDEO SERVICES	$6,939,668
GETZ TRANSPORT SOLUTIONS LLC
1708 SPRING GREEN BLVD STE 120-26	KATY	TX	77494	TRANSPORTATION SVCS	$5,046,271
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$4,207,802
BROADCAST TECHNICAL SERVICES INC
8811 FAIRBANKS N HOUSTON RD	HOUSTON	TX	77064	AUDIO/VIDEO SERVICES	$3,362,659
ARAMARK FACILITY SERVICES
TWO NRG PARK	HOUSTON	TX	77054	CLEANING SERVICES	$3,029,686

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	35	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,495,778	MembershipDuesAmt
Fundraising	$1,068,945	FundraisingAmt
All Other Contributions	$65,793,830	AllOtherContributionsAmt
Noncash Contributions	$493,696	NoncashContributionsAmt
Total Contributions	$72,358,553	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$147,119,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,119,752	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$147,119,752	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,265,816	TotalRevenueColumnAmt
Unrelated Business Revenue	$85,178	UnrelatedBusinessRevenueAmt
Exclusion	$7,180,638	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$561,286	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$739,719	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$178,433	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$178,433	TotalRevenueColumnAmt
Unrelated Business Revenue	-$178,433	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$83,146,823	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$79,769,573	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,377,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,377,250	TotalRevenueColumnAmt
Exclusion	$3,377,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$410,343	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,068,945	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$811,086	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$400,743	TotalRevenueColumnAmt
Exclusion	-$400,743	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,854,364	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,349,839	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,504,525	TotalRevenueColumnAmt
Unrelated Business Revenue	$1,504,525	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COCA-COLA SPONSORSHIP	900099	$10,000	$10,000
SPONSOR OFFERS TO MEMBERS & VOLUNTEERS	900099	$10,164	$10,164

Field	Value	IRS element (for citing)
Other Revenue Total	$20,164	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$231,066,884	TotalRevenueColumnAmt
Related Or Exempt Func Income	$147,119,752	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,431,434	UnrelatedBusinessRevenueAmt
Exclusion	$10,157,145	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,791,533	TotalAmt
Program Services	$19,791,533	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,427,846	TotalAmt
Program Services	$55,106	ProgramServicesAmt
Management And General	$1,359,131	ManagementAndGeneralAmt
Fundraising	$13,609	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,042,865	TotalAmt
Program Services	$12,816,987	ProgramServicesAmt
Management And General	$6,257,389	ManagementAndGeneralAmt
Fundraising	$1,968,489	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,326,712	TotalAmt
Program Services	$352,344	ProgramServicesAmt
Management And General	$890,515	ManagementAndGeneralAmt
Fundraising	$83,853	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,832,920	TotalAmt
Program Services	$1,431,055	ProgramServicesAmt
Management And General	$1,023,755	ManagementAndGeneralAmt
Fundraising	$378,110	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,638,534	TotalAmt
Program Services	$945,103	ProgramServicesAmt
Management And General	$554,188	ManagementAndGeneralAmt
Fundraising	$139,243	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$700,043	TotalAmt
Program Services	$22,465	ProgramServicesAmt
Management And General	$677,578	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$163,612	TotalAmt
Management And General	$158,945	ManagementAndGeneralAmt
Fundraising	$4,667	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$254,362	TotalAmt
Program Services	$156,985	ProgramServicesAmt
Management And General	$97,377	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$41,930,759	TotalAmt
Program Services	$35,939,198	ProgramServicesAmt
Management And General	$3,914,972	ManagementAndGeneralAmt
Fundraising	$2,076,589	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,291,612	TotalAmt
Program Services	$4,461,596	ProgramServicesAmt
Management And General	$14,851	ManagementAndGeneralAmt
Fundraising	$815,165	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,677,432	TotalAmt
Program Services	$1,879,621	ProgramServicesAmt
Management And General	$295,300	ManagementAndGeneralAmt
Fundraising	$502,511	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,861,197	TotalAmt
Program Services	$355,397	ProgramServicesAmt
Management And General	$2,474,368	ManagementAndGeneralAmt
Fundraising	$31,432	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,115,886	TotalAmt
Program Services	$1,683,468	ProgramServicesAmt
Fundraising	$432,418	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$264,914	TotalAmt
Program Services	$71,435	ProgramServicesAmt
Management And General	$30,888	ManagementAndGeneralAmt
Fundraising	$162,591	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$226,782	TotalAmt
Program Services	$57,599	ProgramServicesAmt
Management And General	$163,746	ManagementAndGeneralAmt
Fundraising	$5,437	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,244,691	TotalAmt
Program Services	$1,244,691	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,339,023	TotalAmt
Program Services	$4,247,722	ProgramServicesAmt
Management And General	$246,009	ManagementAndGeneralAmt
Fundraising	-$154,708	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,052,560	TotalAmt
Program Services	$142,713	ProgramServicesAmt
Management And General	$1,916,448	ManagementAndGeneralAmt
Fundraising	-$6,601	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINER EXPENSE	$16,782,392	$16,432,758	$0	$349,634
FOOD AND BEVERAGE SERVICES	$15,333,255	$11,020,370	$518,644	$3,794,241
EQUIPMENT RENTAL & MAINT.	$11,165,849	$10,163,153	$700,323	$302,373
CONTRIBUTIONS TO SHOW EXHIBI	$9,663,200	$9,663,200	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,259,547	TotalAmt
Program Services	$16,342,029	ProgramServicesAmt
Management And General	$1,964,714	ManagementAndGeneralAmt
Fundraising	$1,952,804	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,387,526	TotalAmt
Program Services	$149,276,528	ProgramServicesAmt
Management And General	$23,259,141	ManagementAndGeneralAmt
Fundraising	$12,851,857	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$22,165,243	BOYAmt
EOY	$36,158,500	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,027,949	BOYAmt
EOY	$745,595	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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$710,003	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,602,029	BOYAmt
EOY	$1,218,749	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,096,027	BOYAmt
EOY	$3,498,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$255,082,458	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$82,908,633	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$164,315,424	BOYAmt
EOY	$172,173,825	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$131,225,453	BOYAmt
EOY	$118,296,020	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$153,761,307	BOYAmt
EOY	$224,327,735	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,324,351	BOYAmt
EOY	$14,763,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$492,227,786	BOYAmt
EOY	$571,182,255	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,229,303	BOYAmt
EOY	$7,878,245	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$48,803,750	BOYAmt
EOY	$61,980,146	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$30,614,310	BOYAmt
EOY	$25,906,861	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,877,238	BOYAmt
EOY	$25,801,989	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,524,601	BOYAmt
EOY	$121,567,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$383,603,185	BOYAmt
EOY	$449,515,014	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$100,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$383,703,185	BOYAmt
EOY	$449,615,014	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$492,227,786	BOYAmt
EOY	$571,182,255	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$45,679,358	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$19,164,055	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,068,416	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,362,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,809,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,636,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,739,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,358,553	CurrentTaxYearAmt
Total	$271,906,457	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	$24,362,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,809,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,636,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,739,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,358,553	CurrentTaxYearAmt
Total	$271,906,457	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,376,360	SubstantialContributorsTotAmt
Public Support Total170	$267,530,097	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,506,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,128,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,265,816	CurrentTaxYearAmt
Total	$22,448,637	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$656,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,602,773	CurrentTaxYearAmt
Total	$2,336,874	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,343	CurrentTaxYearAmt
Total	$1,894,962	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$298,586,930	TotalSupportAmt
Gross Receipts Rltd Activities	$549,862,156	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89599	PublicSupportCY170Pct
Public Support PY170	0.89584	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,362,243	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,809,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,636,406	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,739,304	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,358,553	CurrentTaxYearAmt
Total	$271,906,457	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,171,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,496,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$126,100,809	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,563,088	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,530,095	CurrentTaxYearAmt
Total	$549,862,156	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,533,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$180,306,738	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$182,737,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$209,302,392	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,888,648	CurrentTaxYearAmt
Total	$821,768,613	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,857,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,489,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,039,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,820,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,562,164	CurrentTaxYearAmt
Total	$58,769,352	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,857,738	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,489,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,039,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,820,262	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,562,164	CurrentTaxYearAmt
Total	$58,769,352	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$762,999,261	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,506,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,128,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,265,816	CurrentTaxYearAmt
Total	$22,448,637	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,040,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,506,709	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,128,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,507,357	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,265,816	CurrentTaxYearAmt
Total	$22,448,637	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$77,639	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$656,462	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,602,773	CurrentTaxYearAmt
Total	$2,336,874	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$375,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$440,591	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$446,489	CurrentTaxYearMinus1YearAmt
Current Tax Year	$410,343	CurrentTaxYearAmt
Total	$1,894,962	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,796,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$184,266,687	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$188,305,817	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,912,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,167,580	CurrentTaxYearAmt
Total	$848,449,086	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89929	PublicSupportCY509Pct
Public Support PY509	0.92309	PublicSupportPY509Pct
Investment Income CY	0.02646	InvestmentIncomeCYPct
Investment Income PY	0.02584	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$175,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$172,535,668	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$172,710,668	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,000	CurrentYearMinus3Amt
Current Year Minus2	$150,000	CurrentYearMinus2Amt
Current Year Minus1	$150,000	CurrentYearMinus1Amt
Current Year	$175,000	CurrentYearAmt
Total	$625,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$118,575	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$123,427,480	OtherCostOrOtherBasisAmt
Book Value	$123,546,055	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$39,673,952	OtherCostOrOtherBasisAmt
Depreciation	$25,376,629	DepreciationAmt
Book Value	$14,297,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$59,611,166	OtherCostOrOtherBasisAmt
Depreciation	$40,278,943	DepreciationAmt
Book Value	$19,332,223	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,251,285	OtherCostOrOtherBasisAmt
Depreciation	$17,253,061	DepreciationAmt
Book Value	$14,998,224	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$172,173,825	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$224,327,735	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$224,327,735	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$400,621
DEPOSITS	$1,871,123
DUE TO AFFILIATES	$14,274,969
OPERATING LEASES	$9,255,276

Field	Value	IRS element (for citing)
Total Liability	$25,801,989	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$8,306,589	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$8,306,589	SubtotalSpentAmt
Total Spent	$8,306,589	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WESTERN GALA	Event1Nm
Gross Receipts Event1	$674,882	GrossReceiptsEvent1Amt
Charitable Contri Event1	$436,476	CharitableContriEvent1Amt
Gross Revenue Event1	$238,406	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,998	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$36,800	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$370,011	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$96,523	OtherDirectExpensesEvent1Amt
Event2	SKEET SHOOT	Event2Nm
Gross Receipts Event2	$227,730	GrossReceiptsEvent2Amt
Charitable Contri Event2	$133,705	CharitableContriEvent2Amt
Gross Revenue Event2	$94,025	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$31,090	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$58,086	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$16,273	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$12,964	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$576,676	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$498,764	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$77,912	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$18,000	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$6,878	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$45,700	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$25,940	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$29,600	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$60,423	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,479,288	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,068,945	CharitableContributionsTotAmt
Gross Revenue Total Events	$410,343	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$18,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$39,966	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$140,586	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$412,224	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$30,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$169,910	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$811,086	DirectExpenseSummaryEventsAmt
Net Income Summary	-$400,743	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG Park	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	760260204	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$19,791,533	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	THE EDUCATION FUNDS	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	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
CHRIS BOLEMAN
PRESIDENT	$488,188	$0	$123,000	$0	$3,028	$0	$32,825	$0	$28,788	$0	$675,829	$0	$0	$0
KATHERINE GRAHMANN
CHIEF FINANCIAL OFFICER	$275,421	$0	$41,500	$0	$965	$0	$29,847	$0	$29,362	$0	$377,095	$0	$0	$0
PETER MCSTRAVICK
CHIEF STRATEGIC PLANNING OFFIC	$342,916	$0	$41,500	$0	$11,075	$0	$14,619	$0	$29,718	$0	$439,828	$0	$0	$0
LISA GAGNON
CHIEF MARKETING DIRECTOR	$269,273	$0	$39,500	$0	$1,565	$0	$28,653	$0	$2,020	$0	$341,011	$0	$0	$0
MICHAEL DEMARCO
CHIEF SHOW OPERATIONS OFFICER	$313,421	$0	$24,000	$0	$11,646	$0	-$43,242	$0	$29,268	$0	$335,093	$0	$0	$0
MELINDA UNDERHILL
CHIEF VOLUNTEER & HR OFFICER	$324,743	$0	$41,500	$0	$2,322	$0	$13,800	$0	$29,688	$0	$412,053	$0	$0	$0
STEVE GUMERMAN
CHIEF TECHNOLOGY OFFICER	$291,237	$0	$20,000	$0	$4,698	$0	$54,230	$0	$35,957	$0	$406,122	$0	$0	$0
JAMES O BLOODWORTH
EXECUTIVE COMMITTEE	$155,335	$0	$0	$0	$0	$0	$0	$0	$0	$0	$155,335	$0	$0	$0
HARRY PERRIN
General Counsel	$165,472	$71,105	$0	$0	$6,489	$0	$5,000	$0	-$3,713	$0	$173,248	$71,105	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	EXECUTIVE MANAGEMENT HAS SPLIT DOLLAR LIFE INSURANCE POLICY. TAXABLE BENEFIT IS REPORTED ON W-2 AND SALARY IS GROSSED UP TO COVER THE TAX ON THIS BENEFIT. NOT PROVIDED ON ANY OTHER BENEFITS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
R-C RANCH TEXAS CRAFT MEATS
OWNED BY BOARD MEMBER	$1,087,933	PROVIDER OF PRODUCT	false
LONE STAR EXHIBITLET IT FLY
OWNED BY BOARD MEMBER	$1,719,737	PROVIDER OF PRODUCT	false
STI GRAPHICS INC
OWNED BY BOARD MEMBER	$1,470,864	PROVIDER OF PRODUCT	false
EXECUTIVE TOYS
OWNED BY BOARD MEMBER	$313,606	PROVIDER OF PRODUCT	false
BAYOU CITY EVENT CENTER
OWNED BY BOARD MEMBER	$202,097	PROVIDER OF PRODUCT	false
DEMERIS BAR-B-Q
OWNED BY BOARD MEMBER	$269,733	PROVIDER OF SERVICES	false
ELIZABETH PALMER LYONS
WIFE OF BOARD MEMBER	$64,536	EMPLOYEE COMPENSATION	false
CHRIS BOLEMAN
HUSBAND OF BOARD MEMBER	$592,767	EMPLOYEE COMPENSATION	false
LANDRYSCADILLAC BAR POST OAK HOEL
OWNED BY BOARD MEMBER	$233,651	PROVIDER OF SERVICES	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$493,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
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 NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: DOUGLAS LAMAR DOYLE & JAMES ROBERT TAYLOR: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVEN LEE ROE: BUSINESS RELATIONSHIP ROBERT BEN KNEPPLER JR. & RYAN OLIVER SMITH: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY FARLEY CARRUTH, KELLY J. LARKIN & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRISTOPHER BLAIR ENNIS & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP JOHN OLIVER SMITH, JOE VAN MATRE & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP JAMES OLIVER BLOODWORTH, JAMES MARVIN WINDHAM JR., WESLEY EDWARD SINOR, AND JULIAN PERRY HUNNICUTT III, MICHAEL T. DEMARCO, DONLEY DUARD JORDAN, JOHN OLIVER SMITH, PATRICIA MANN PHILLIPS & GEORGE RAYMOND HINSLEY III: BUSINESS RELATIONSHIP HUGH CHRISTIAN RICHARDSON, JENNIFER GOETZMAN HIRSCH & MATTHEW RICHARD FUQUA: BUSINESS RELATIONSHIP JOE VAN MATRE & JAMES ALFRED WINNE III: BUSINESS RELATIONSHIP HUGH DENNIS STEGER & ROBERT HAMPTON CLAY: BUSINESS RELATIONSHIP WESLEY RALPH WARD, DUSTIN CAUSEY, DEREK MICHAEL CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN, RICHARD ANDREW MCLEOD, LANCE PAT WELCH, TODD ARLIS RIDDLE & TIM WILLIAM PING: BUSINESS RELATIONSHIP JOE BRUCE HANCOCK & LARRY RAY KERBOW: BUSINESS RELATIONSHIP JAMES RAYMOND WHITFILL JR. & CURTIS LEE MORGAN: BUSINESS RELATIONSHIP JANUARY JAY CARTER & JOHN NICHOLAS GIANNUKOS: BUSINESS RELATIONSHIP MICHAEL EUGENE CLEPPER & MICHAEL DWAYNE BELL: BUSINESS RELATIONSHIP PAUL WAYNE LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP MICHELLE VERBOIS WASAFF, TRAVIS ADAIR & JOHN JOSEPH CANGELOSI: BUSINESS RELATIONSHIP WAYNE HOLLIS JR. & PAUL GARY SOMERVILLE: BUSINESS RELATIONSHIP RUSSEL WAYNE ALLEN & TIM WILLIAM PING: BUSINESS RELATIONSHIP ALICIA B. JIMERSON-KNOX & DENNIS DUANE WOLFORD: BUSINESS RELATIONSHIP RAYMOND MICHAEL GILLIAM & MICHAEL AUBREY SACHS: BUSINESS RELATIONSHIP JAMES KELLY JOY & LANCE PAT WELCH: BUSINESS RELATIONSHIP JOHN STUART BEKEN & JOHN DAVID VACHALA: BUSINESS RELATIONSHIP WENDY VANDEVENTER & RIGOBERTO FLORES, JR.: BUSINESS RELATIONSHIP SHARLEEN LAWING WALKOVIAK & JAMES RAY BROCK: BUSINESS RELATIONSHIP CAM RAISON & KEITH RAY POWELL: BUSINESS RELATIONSHIP TIM BRINKMEYER & CHARLES MARKLEY MELTON: BUSINESS RELATIONSHIP DAVID LEE SMITH & KATHERINE MUNDT-NORRIS: BUSINESS RELATIONSHIP JUSTIN LEE KIRBY & JOSEPH THOMAS ADAMEK III: BUSINESS RELATIONSHIP GLENN TERRELL LILIE & CAROL MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP JAMES JERI JANKE, KIRBY JAMES JANKE & KYLE THOMAS JANKE: BUSINESS AND FAMILY RELATIONSHIP GEORGE ALBERT DEMONTROND III & MELISSA GRACEY DEMONTROND: BUSINESS AND FAMILY RELATIONSHIP DUSTIN CAUSEY, DEREK MICHAEL CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS AND FAMILY RELATIONSHIP KEVIN MICHAEL O'KELLEY & MICHAEL KEITH O'KELLEY: BUSINESS AND FAMILY RELATIONSHIP CHARLES MITCHELL BARRIER & STEVEN MATTHEW BARRIER: BUSINESS AND FAMILY RELATIONSHIP ROBERT HAMPTON CLAY & CHARLES MICHAEL CHRIST: BUSINESS AND FAMILY RELATIONSHIP MATTHEW RICHARD FUQUA & HUGH CHRISTIAN RICHARDSON: BUSINESS AND FAMILY RELATIONSHIP VINCENT J. MONTALBANO, YANCE SAMUEL MONTALBANO & JOHN JOSEPH MONTALBANO: BUSINESS AND FAMILY RELATIONSHIP GERALD WENDELL KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP JAMES ALAN KENT, JANEEN MICHELLE COMER & VANESSA STROBERG KENT: FAMILY RELATIONSHIP KENNETH CARROLL MOURSUND & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP ROBERT LEN O'SHIELES & KELLY LYNN O'SHIELES: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & JAMES ROBERT TAYLOR: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & ROBERT LLOYD BECKER JR: FAMILY RELATIONSHIP JAMES ROBERT TAYLOR & ROBERT LLOYD BECKER JR.: FAMILY RELATIONSHIP PERRY MICHAEL WELLS JR. & CLAYTON THOMSON WELLS: FAMILY RELATIONSHIP PATRICK AARON WALKER & THOMAS ANTHONY WALKER: FAMILY RELATIONSHIP JOHN RALPH BRANIFF & JOHN RALPH BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND, BRADFORD GLENN HILDEBRAND & MICHELLE BUDINGER MARESH: FAMILY RELATIONSHIP JACK ALLEN LYONS, CHADWICK NELMS LYONS, ROBERT TED LYONS & FRANK ALLEN LYONS: FAMILY RELATIONSHIP JOHN OLIVER SMITH & RYAN OLIVER SMITH: FAMILY RELATIONSHIP PATRICK DECLAN PENNINGTON & STEVEN HAROLD GORDON: FAMILY RELATIONSHIP GRIFFIN DALE WINN & JASON PRICE WILLIAMS: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE JONES SHANNON: FAMILY RELATIONSHIP JAMES CHARLES VANHOOZER JR. & LISA CHRISTINE NGUYEN: FAMILY RELATIONSHIP CHARLES RAYMOND ROBINSON, CHARLES ANDREW ROBINSON & MONICA ROBINSON: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP NOEL ROBERT SMITH & LAWRENCE JOSEPH BIEDIGER: FAMILY RELATIONSHIP COURTNEY CELLUM ADAME & LARRY LEE CARROLL: FAMILY RELATIONSHIP JAMES DARYL VERBOIS III & MICHELLE VERBOIS WASAFF: FAMILY RELATIONSHIP JAMES CRAIG O'SULLIVAN JR. & HARRY EDWIN MILLER: FAMILY RELATIONSHIP THOMAS EDWARD DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP HARRY E. MILLER & JAMES CRAIG O'SULLIVAN: FAMILY RELATIONSHIP RICK ALAN GREENE & CHRISTINA GREENE MCALLEN: FAMILY RELATIONSHIP DAVID LYONS JOHNSON & CHRISTOPHER L. JOHNSON: FAMILY RELATIONSHIP EMMETT O. STORY III & EMMETT OLIN STORY JR.: FAMILY RELATIONSHIP KEN PUJATS & PERRY MICHAEL WELLS JR.: FAMILY RELATIONSHIP KEN PUJATS, CLAYTON THOMSON WELLS, JAMES MICHAEL WOLLAM & RYAN WOLLAM: FAMILY RELATIONSHIP CHRISTOPHER W. CUNNINGHAM & DONLEY DUARD JORDAN: FAMILY RELATIONSHIP CHRISTOPHER W. CUNNINGHAM & LAURA JORDAN MCNEAR: FAMILY RELATIONSHIP DONLEY DUARD JORDAN & LAURA JORDAN MCNEAR: FAMILY RELATIONSHIP JOHN ROGER MORTON & ERIC MARTIN HUEGELE: FAMILY RELATIONSHIP CHRIS BOLEMAN & RANDI MARBURGER BOLEMAN: FAMILY RELATIONSHIP JOSHUA ADAM HARRISON & NOEL ROBERT SMITH: FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION A, LINES 1, 6, 7A & 7B	EXECUTIVE COMMITTEE AN EXECUTIVE COMMITTEE IS ELECTED BY THE HLSR BOARD OF DIRECTORS. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO GIVE IMMEDIATE AID, COUNSEL AND AUTHORITY TO THE OFFICERS AND MANAGERS OF HLSR AND TO CARRY OUT THE RULES, REGULATIONS, PURPOSES AND POLICIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO AND IS RESPONSIBLE DIRECTLY TO THE BOARD OF DIRECTORS. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS NECESSARY OR CONVENIENT FOR THE MANAGEMENT, CONTROL AND DIRECTION OF THE BUSINESS AND AFFAIRS OF HLSR.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVE FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY HLSR DISTRIBUTES A CONFLICT OF INTEREST/FORM 990 QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY HLSR'S GENERAL COUNSEL AND ARE PROVIDED TO ACCOUNTING FOR DISCLOSURE ON THE TAX RETURN WHERE APPROPRIATE.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, SUMMARIZED FINANCIALS ARE AVAILABLE ON THE SHOW'S WEBSITE (WWW.HLSR.COM).
FORM 990, PART IV, LINE 12 & FORM 990, PART XII, LINE 2	EXPLANATION OF COMBINED AUDIT REPORT THE HOUSTON LIVESTOCK SHOW & RODEO, INC., THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) AND CORRAL CLUB, INC. (EIN:74-2079763) HAVE A COMBINED AUDIT REPORT. HOUSTON LIVESTOCK SHOW & RODEO, INC. HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS $1,068,416 ------------ TOTAL $1,068,416
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:6910369
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:2981484
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:5515751
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:4562343
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:5362612
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:16598200
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS - EXHIBITORS/PARTICIP TOTAL EXPENSES:6954736 PROGRAM SERVICES:6908396 MANAGEMENT AND GENERAL:FUNDRAISING:46340
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMISSIONS TOTAL EXPENSES:4895648 PROGRAM SERVICES:2789915 MANAGEMENT AND GENERAL:1589507 FUNDRAISING:516226
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:2639869 PROGRAM SERVICES:1352444 MANAGEMENT AND GENERAL:FUNDRAISING:1287425
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:2492992 PROGRAM SERVICES:2492992 MANAGEMENT AND GENERAL:FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:3276302 PROGRAM SERVICES:2798282 MANAGEMENT AND GENERAL:375207 FUNDRAISING:102813

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HLSR EDUCATIONAL FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
EIN	760260204	EIN
Primary Activities	SCHOLARSHIPS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	12, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt
CORRAL CLUB INC
3 NRG PARK	HOUSTON	TX	77054	742079763	BAR OPERATION	TX	NA	C CORP
1932 VENTURES LLC
3 NRG PARK	HOUSTON	TX	77054	991905976	LAND DEVELOPMENT	TX	NA	C CORP

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	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	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HLSR EDUCATIONAL FUND
B, N,	$19,791,533	ACTUAL
CORRAL CLUB INC
N, O,	$1,918,544	ACTUAL