HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-06-12
IRS object ID: 202421649349300617
Schema version: 2022v5.0
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	2024-06-12T08:57:08-05:00	ReturnTs
Tax Period End	2023-08-31	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	2022-09-01	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	CFO	PersonTitleTxt
Phone	8321142851	PhoneNum
Signature	2024-06-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHERINE	PersonFirstNm
Person Last	GRAHMANN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum
Preparation	2024-06-03	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$679,293,953	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	462	VotingMembersGoverningBodyCnt
Voting Members Independent	454	VotingMembersIndependentCnt
Total Employee	256	TotalEmployeeCnt
Total Volunteers	35000	TotalVolunteersCnt
Total Gross UBI	-$141,915	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$51,809,951	PYContributionsGrantsAmt
CY Contributions Grants	$56,636,406	CYContributionsGrantsAmt
PY Program Service Revenue	$128,422,830	PYProgramServiceRevenueAmt
CY Program Service Revenue	$126,083,275	CYProgramServiceRevenueAmt
PY Investment Income	$9,417,409	PYInvestmentIncomeAmt
CY Investment Income	$9,968,030	CYInvestmentIncomeAmt
PY Other Revenue	-$91,693	PYOtherRevenueAmt
CY Other Revenue	-$459,784	CYOtherRevenueAmt
PY Total Revenue	$189,558,497	PYTotalRevenueAmt
CY Total Revenue	$192,227,927	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,426,827	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,366,027	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$21,889,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,283,530	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,961,469	CYTotalFundraisingExpenseAmt
PY Other Expenses	$105,823,839	PYOtherExpensesAmt
CY Other Expenses	$116,136,119	CYOtherExpensesAmt
PY Total Expenses	$139,140,421	PYTotalExpensesAmt
CY Total Expenses	$153,785,676	CYTotalExpensesAmt
PY Revenues Less Expenses	$50,418,076	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$38,442,251	CYRevenuesLessExpensesAmt
Total Assets BOY	$362,711,268	TotalAssetsBOYAmt
Total Assets EOY	$424,667,034	TotalAssetsEOYAmt
Total Liabilities BOY	$93,985,850	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$115,122,823	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$268,725,418	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$309,544,211	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	$107,701,081	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$126,083,275	RevenueAmt
Desc	- TOTAL ATTENDANCE FOR ALL ACTIVITIES ON THE GROUNDS, FEB. 23 - 25 (WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST, PRESENTED BY COTTON HOLDINGS) AND FEB. 28 - MARCH 19, 2023 (HOUSTON LIVESTOCK SHOW AND RODEO) REACHED 2,479,004. - IN THREE DAYS, THE WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST ENTERTAINED 214,903 GUESTS. - PAID RODEO/CONCERT ATTENDANCE REACHED 1,355,367. - RODEOHOUSTON COMMITTED $2.178 MILLION TO ITS CONTESTANTS IN 2023. - THE 2023 RODEOHOUSTON SUPER SERIES INVITED THE WORLD'S TOP RODEO ATHLETES TO COMPETE IN EIGHT TRADITIONAL RODEO EVENTS. - RODEOHOUSTON SUPER SERIES ATHLETES COMPETED FOR A SHARE OF $2,178,000 IN PRIZE MONEY. EACH EVENT CHAMPION RODE OUT OF NRG STADIUM WITH $50,000, PLUS WINNINGS FROM THE PRELIMINARY ROUNDS. - FOR 2023, RODEOHOUSTON SPLIT ITS WILD CARD ROUND INTO A TWO-DAY EVENT, ELIMINATING THE RODEOHOUSTON SUPER SHOOTOUT FROM THE SCHEDULE. THE MONEY FROM RODEOHOUSTON'S PREVIOUS ONE-DAY SUPER SHOOTOUT EVENT WAS REDISTRIBUTED TOWARDS THE SUPER SERIES PURSE PAYING DOWN TO 5TH AND 6TH PLACES. - 360 CONTESTANTS COMPETED OVER THE 20-DAY EVENT. - RODEOHOUSTON ADDED TWO NEW LOCAL QUALIFIERS FOR 2023 - FORT BEND COUNTY FAIR AND RODEO IN ROSENBERG, TEXAS AND WALLER COUNTY FAIR AND RODEO IN HEMPSTEAD, TEXAS. - LIVESTOCK AND HORSE SHOW COMPETITIONS DREW 35,320 ENTRIES. - JUNIOR AUCTION SALES TOTALED $22,617,879 (UNAUDITED PRELIMINARY TOTALS). - EIGHT AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET RODEO RECORDS. - RODEO UNCORKED! CHAMPION WINE AUCTION: $2,795,200 - RANCHING & WILDLIFE: $463,730 - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 374 CERTIFICATES, EACH WORTH $2,250, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER OR STEER TO EXHIBIT AT THE 2024 HOUSTON LIVESTOCK SHOW AND RODEO. CERTIFICATE PREMIUMS TOTALED $841,500. - THE RODEO COMMITTED $22,560,562 TO THE YOUTH OF TEXAS IN 2023. - $14,286,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER; - $5,292,250 TO JUNIOR SHOW EXHIBITORS; - $2,517,722 IN EDUCATIONAL PROGRAM GRANTS; AND - $464,590 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 $575 MILLION TO THE YOUTH OF TEXAS AND EDUCATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,366,027	ExpenseAmt
Grant	$12,366,027	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 $17 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$120,067,108	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	3588	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	256	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	462	GoverningBodyVotingMembersCnt
Independent Voting Member	454	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

Form990 Part VII Section A Form990PartVIISectionAGrp (492 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)	$521,316	$0	$36,212
SHERRY HIBBERT
GENERAL COUNSEL(THROUGH 12/22)	50.0	1.0	Yes (X)	$422,569	$0	$48,919
PETER MCSTRAVICK
CHIEF STRATEGIC PLANNING OFFIC	50.0	0.0		$347,792	$0	$45,523	Yes (X)
MELINDA GUERRA-REEVES
CHIEF VOLUNTEER & HR OFFICER	50.0	0.0		$323,946	$0	$45,488	Yes (X)
GEORGE BAYLESS
DIRECTOR - ENTERTAINMENT	50.0	0.0		$257,473	$0	$100,308	Yes (X)
WAYNE CRANE
CHIEF TECHNOLOGY OFFICER	50.0	0.0		$330,884	$0	$24,930	Yes (X)
MICHAEL DEMARCO
CHIEF SHOW OPERATIONS OFFICER	50.0	0.0		$330,253	$0	$15,779	Yes (X)
KATHERINE GRAHMANN
CFO	50.0	1.0	Yes (X)	$277,869	$0	$35,631
JAMES OLIVER BLOODWORTH
EXECUTIVE COMMITTEE	2.5	0.25		$106,466	$0	$0		Yes (X)
JEFFREY DOWNING
GENERAL COUNSEL (START 1/1/23)	50.0	1.0	Yes (X)	$60,831	$0	$0
JILL HABENICHT CLEMENT
DIRECTOR	2.0	0.0		$0	$0	$7,322		Yes (X)
PATRICIA MANN PHILLIPS
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LAWRENCE JOSEPH BIEDIGER
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
BRYAN JAY BLONDER
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
GINGER ELICE BROWN
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN MICHAEL CAUSEY
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
MICHAEL CHARLES CURLEY
VP/DIRECTOR (THROUGH 5/31/2023	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ALAN BOYTON FOLGER
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JUAN CARLOS GARCIA
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN ALBERT GRIMES
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROBERT RAY HODGE
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ALICIA B JIMERSON-KNOX
VP/DIRECTOR (THROUGH 5/31/2023	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
RICKEY LYNN JONES
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
WENDY LANELLE LEWIS
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CAROL MICHELLE LILIE
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
AMY PINKHAM MILLER
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
AIMEE COATES MONTEVERDE
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JAMES ROBERT MORA
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DAVID MICHAEL STONE JR
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DARIN SCOTT SULLIVAN
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JUSTIN JACOBS TANKERSLEY
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
WENDY VANDEVENTER
VP/DIRECTOR (THROUGH 5/31/2023	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
SHARLEEN LAWING WALKOVIAK
VP/DIRECTOR (THROUGH 5/31/2023	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LANCE PAT WELCH
VP/DIRECTOR (START 6/1/2023)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DON ALBERT BUCKALEW
EXE. COMM. (THROUGH 7/1/2023)	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)
JEFFREY S HAYES
EXECUTIVE COMMITTEE	5.0	0.25	Yes (X)	$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	5.0	0.25	Yes (X)	$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)
WESLEY EDWARD SINOR
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)
KEITH ALBERT STEFFEK
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 (START 6/1/2023)	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)
JIMMIE LEE ALLEN
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
RUSSELL WAYNE ALLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LEE STIDHAM ANDERSON
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)
STEPHANIE EARTHMAN BAIRD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID GORDON BAKER
DIRECTOR (THROUGH 6/30/2023)	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)
LOUIS P BART
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANETTE ANN BAGLEY THIERRY
DIRECTOR (START 6/1/2023)	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 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)
FRED BOAS III
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)
DOUGLAS BRIAN BOSCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BROOKS BRADFORD
DIRECTOR (START 6/1/2023)	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	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)
BETH BRISCOE
DIRECTOR (START 6/1/2023)	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)
JANE ANN TAMPLIN BURNAP
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 A BUSCHARDT JR
DIRECTOR (THROUGH 7/22/2023)	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)
ROBERT RYAN CAIN
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
ROGER CRAIG CAMP
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)
DUSTIN CAUSEY
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
MARTHA GARCIA CEBALLOS
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 (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
STEPHANIE ANNE CHILDRESS
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MICHAEL CHRIST
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)
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)
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)
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)
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)
ROBERT NORMAN DAVIS
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS CALVIN DAVIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CARL RAPIER DAWSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY ALAN DEBAKEY
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
EDWIN ALBERT DECORA
DIRECTOR	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 (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
CARL AUSTIN DETERING JR
DIRECTOR (THROUGH 6/30/2023)	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)
JOHN LOUIS EBELING
DIRECTOR	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	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)
JAMES CRTIGHTON EPPS III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STEPHEN CLAYTON ESTES
DIRECTOR	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 (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
CAROLYN CHIPMAN FAULK
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)
TERENCE HILLARY FONTAINE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GINA GOOSBY FOWLER
DIRECTOR (START 6/1/2023)	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)
ALBERT LEE FURNACE
DIRECTOR (THROUGH 10/5/2022)	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)
GARY TAYLOR GARRISON
DIRECTOR (THROUGH 5/2/2023)	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT DALLAS GARRISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CYNTHIA MARIE GARZA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DIANE ROWE GAUTREAUX
DIRECTOR	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	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)
GARY WAYNE GLOVER
DIRECTOR	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)
RICK ALAN GREENE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ELISEO GUERRERO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RONNIE EUGENE GULIHUR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT CARLYSLE GULLEDGE
DIRECTOR (THROUGH 6/30/2023)	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)
JENNIFER LYNN HARMEL
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 (START 6/1/2023)	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	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	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 (START 6/1/2023)	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)
JEFFERY DEE HILDEBRAND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PATRICIA ANN HILLMAN
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
DAVID SCOTT HINSLEY
DIRECTOR (THROUGH 6/30/2023)	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)
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)
STANLEY KEITH HORTON
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)
KRISTIE HUETTEL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PHILLIP MASON HUNT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT ELLIOT HUNTER JR
DIRECTOR	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)
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)
CARSON FLYNN JOACHIM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER L JOHNSON
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LYONS JOHNSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DIANE MARIE JOHNSON
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
CURTIS FRANKILIN JONES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFF MICHAEL JONES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MONTE EDWARD JONES
DIRECTOR (THROUGH 4/10/2023)	1.0	0.0		$0	$0	$0		Yes (X)
RUSSELL LANE JONES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM LEWIS JORDAN III
DIRECTOR	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)
THOMAS MARK KELLY
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)
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 (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
DAVID WAYNE KOONCE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY ARTHUR KRAMER
DIRECTOR (THROUGH 7/22/2023)	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	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN JAMES LECK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PHILIP LLOYD LEGGETT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SEAN MATTHEW LEHANE
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)
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)
JAMES HUNTER LIGHTFOOT
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)
PAMELA MARIE LOGSDON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
PAUL WAYNE LONG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHADWICK NELMS LYONS
DIRECTOR (START 6/1/2023)	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)
RICHARD WARNER MARBURGER
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)
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 GREEN MCALLEN
DIRECTOR (START 6/1/2023)	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 (START 6/1/2023)	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 (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
GARY LUTHER MCMULLEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL 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	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)
REGAN ELIZABETH MILLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN JOSEPH MONTALBANO
DIRECTOR	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)
NANCY ELONIDE MOTLEY
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)
GARY RAYMOND NESLONEY
DIRECTOR	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)
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)
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)
MARILYN ANN PAGE
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)
RANDY WILLIAM PAULY
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
PATRICK DECLAN PENNINGTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
HARRY ALLEN PERRIN
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)
ROBERT SIDNEY PIKE JR
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)
TERRY RAY PRUITT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEN PUJATS
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
MILTON BYRD PURVIS
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 (START 6/1/2023)	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)
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)
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)
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)
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)
MICHAEL AUBREY SACHS
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)
JAMES DINSMORE SARTWELLE III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
BRETT LYNN SARVER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RALPH LAWRENCE SAVAGE JR
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)
GREGORY ALLAN SCHRODER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARRYL ALLAN SCHROEDER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EDWARD BRUNO SCHULZ III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LISA LYNN SCHUTZENHOFER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD RANDAL SCOTT
DIRECTOR (THROUGH 6/30/2023)	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	1.0	0.0		$0	$0	$0		Yes (X)
PAUL HENRY SHOLLAR
DIRECTOR (START 6/1/2023)	1.0	0.0		$0	$0	$0		Yes (X)
SHARON LANGFORD SIMMONS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TARYN GAY SIMS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALICIA THOMPSON SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID ALLAN SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LEE 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)
NAOMI MAE CHARLOTTE SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT PATRICK 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 (START 6/1/2023)	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)
GREGG EDWARD STEFFEN
DIRECTOR (THROUGH 9/14/2022)	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 (START 6/1/2023)	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 (START 6/1/2023)	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)
RODGER WILLIAM SUMICEK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
EDWARD BERRY SUMMEROUR III
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)
JODY DARRELL TEYKL
DIRECTOR (START 6/1/2023)	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	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)
JAMES CHARLES VANHOOZER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH RAY VARA
DIRECTOR (THROUGH 6/30/2023)	1.0	0.0		$0	$0	$0		Yes (X)
JAMES DARYL VERBOIS III
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)
WESLEY RALPH WARD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHELLE VERBOIS WASAFF
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 (START 6/1/2023)	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)
JUSTIN CONSTANIA WHITE
DIRECTOR (THROUGH 12/10/2022)	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)
SAMM BRIMER WIGGINS
DIRECTOR	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)
BETTY BROWN WISEMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DENNIS DUANE WOLFORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES MICHAEL WOLLAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RYAN WOLLAM
DIRECTOR (START 6/1/2023)	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)
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	$2,979,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$360,112	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	45	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	77206	AUDIO/VIDEO SERVICES	$4,244,819
GETZ TRANSPORT SOLUTIONS LLC
1708 SPRING GREEN BLVD STE 120-2	KATY	TX	77494	TRANSPORTATION SRVCS	$4,134,681
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$4,112,135
ARAMARK FACILITY SERVICES
TWO NRG PARK	HOUSTON	TX	77054	CLEANING SERVICES	$2,626,766
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	$1,552,532

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	59	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,506,403	MembershipDuesAmt
Fundraising	$990,576	FundraisingAmt
All Other Contributions	$50,139,427	AllOtherContributionsAmt
Noncash Contributions	$306,728	NoncashContributionsAmt
Total Contributions	$56,636,406	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$126,083,275	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,083,275	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$126,083,275	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,110,477	TotalRevenueColumnAmt
Exclusion	$5,110,477	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	$520,385	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$507,012	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$13,373	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,373	TotalRevenueColumnAmt
Unrelated Business Revenue	$13,373	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$488,908,963	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$484,051,410	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,857,553	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,857,553	TotalRevenueColumnAmt
Exclusion	$4,857,553	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$440,591	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$990,576	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$758,460	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$317,869	TotalRevenueColumnAmt
Exclusion	-$317,869	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	$1,583,221	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,749,144	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$165,924	TotalRevenueColumnAmt
Unrelated Business Revenue	-$165,924	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	$636	$636

Field	Value	IRS element (for citing)
Other Revenue Total	$10,636	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$192,227,927	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,083,275	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$141,915	UnrelatedBusinessRevenueAmt
Exclusion	$9,650,161	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	$12,366,027	TotalAmt
Program Services	$12,366,027	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	$1,320,671	TotalAmt
Program Services	$87,226	ProgramServicesAmt
Management And General	$1,219,902	ManagementAndGeneralAmt
Fundraising	$13,543	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$272,612	TotalAmt
Program Services	$132,169	ProgramServicesAmt
Management And General	$140,443	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,624,524	TotalAmt
Program Services	$9,271,367	ProgramServicesAmt
Management And General	$6,663,711	ManagementAndGeneralAmt
Fundraising	$1,689,446	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,385,176	TotalAmt
Program Services	$591,131	ProgramServicesAmt
Management And General	$648,023	ManagementAndGeneralAmt
Fundraising	$146,022	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,239,623	TotalAmt
Program Services	$984,788	ProgramServicesAmt
Management And General	$2,184,878	ManagementAndGeneralAmt
Fundraising	$69,957	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,440,924	TotalAmt
Program Services	$792,794	ProgramServicesAmt
Management And General	$517,079	ManagementAndGeneralAmt
Fundraising	$131,051	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	$403,734	TotalAmt
Program Services	$32,147	ProgramServicesAmt
Management And General	$357,791	ManagementAndGeneralAmt
Fundraising	$13,796	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$128,026	TotalAmt
Management And General	$120,487	ManagementAndGeneralAmt
Fundraising	$7,539	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	$186,407	TotalAmt
Management And General	$186,407	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$33,080,130	TotalAmt
Program Services	$28,577,604	ProgramServicesAmt
Management And General	$2,498,439	ManagementAndGeneralAmt
Fundraising	$2,004,087	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,599,709	TotalAmt
Program Services	$3,827,888	ProgramServicesAmt
Management And General	$166,087	ManagementAndGeneralAmt
Fundraising	$605,734	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,566,433	TotalAmt
Program Services	$1,831,727	ProgramServicesAmt
Management And General	$339,460	ManagementAndGeneralAmt
Fundraising	$395,246	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,210,802	TotalAmt
Program Services	$267,464	ProgramServicesAmt
Management And General	$1,918,077	ManagementAndGeneralAmt
Fundraising	$25,261	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,959,666	TotalAmt
Program Services	$1,657,916	ProgramServicesAmt
Fundraising	$301,750	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$123,094	TotalAmt
Program Services	$173,987	ProgramServicesAmt
Management And General	-$88,685	ManagementAndGeneralAmt
Fundraising	$37,792	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	$91,786	TotalAmt
Program Services	$26,085	ProgramServicesAmt
Management And General	$61,986	ManagementAndGeneralAmt
Fundraising	$3,715	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$521,404	TotalAmt
Program Services	$521,404	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,610,003	TotalAmt
Program Services	$3,432,270	ProgramServicesAmt
Management And General	$1,044,132	ManagementAndGeneralAmt
Fundraising	$133,601	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,517,957	TotalAmt
Program Services	$603,260	ProgramServicesAmt
Management And General	$756,852	ManagementAndGeneralAmt
Fundraising	$157,845	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINER EXPENSE	$15,210,327	$14,909,371	$0	$300,956
EQUIPMENT RENTAL & MAINT.	$12,017,696	$11,369,515	$381,287	$266,894
FOOD AND BEVERAGE SERVICES	$10,301,348	$5,964,367	$292,505	$4,044,476
CONTRIBUTIONS TO SHOW EXHIBI	$9,507,878	$9,507,878	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,099,719	TotalAmt
Program Services	$13,138,723	ProgramServicesAmt
Management And General	$2,348,238	ManagementAndGeneralAmt
Fundraising	$1,612,758	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$153,785,676	TotalAmt
Program Services	$120,067,108	ProgramServicesAmt
Management And General	$21,757,099	ManagementAndGeneralAmt
Fundraising	$11,961,469	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$37,912,669	BOYAmt
EOY	$45,607,942	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	$1,934,182	BOYAmt
EOY	$1,257,344	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	$2,229,022	BOYAmt
EOY	$1,469,513	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$574,763	BOYAmt
EOY	$1,238,421	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,414,495	BOYAmt
EOY	$3,028,904	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$238,404,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$74,278,823	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$163,601,823	BOYAmt
EOY	$164,126,150	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$131,245,425	BOYAmt
EOY	$87,983,122	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$18,542,577	BOYAmt
EOY	$102,475,369	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	$4,256,312	BOYAmt
EOY	$17,480,269	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,711,268	BOYAmt
EOY	$424,667,034	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,710,468	BOYAmt
EOY	$8,518,756	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	$35,354,984	BOYAmt
EOY	$50,073,991	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	$39,885,957	BOYAmt
EOY	$35,273,249	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	$10,034,441	BOYAmt
EOY	$21,256,827	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$93,985,850	BOYAmt
EOY	$115,122,823	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	$268,725,418	BOYAmt
EOY	$309,544,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$268,725,418	BOYAmt
EOY	$309,544,211	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,711,268	BOYAmt
EOY	$424,667,034	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$38,442,251	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$703,276	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,673,266	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	$45,002,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,674,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,362,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,809,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,636,406	CurrentTaxYearAmt
Total	$210,485,242	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	$45,002,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,674,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,362,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,809,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,636,406	CurrentTaxYearAmt
Total	$210,485,242	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,230,787	SubstantialContributorsTotAmt
Public Support Total170	$206,254,455	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,195,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,772,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,040,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,506,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,128,011	CurrentTaxYearAmt
Total	$16,643,402	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77,639	CurrentTaxYearMinus1YearAmt
Total	$77,639	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,591	CurrentTaxYearAmt
Total	$1,669,850	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$228,876,133	TotalSupportAmt
Gross Receipts Rltd Activities	$404,214,811	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90116	PublicSupportCY170Pct
Public Support PY170	0.90991	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	$45,002,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,674,371	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,362,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$51,809,951	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,636,406	CurrentTaxYearAmt
Total	$210,485,242	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$104,713,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$39,732,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,171,377	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$128,496,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,100,809	CurrentTaxYearAmt
Total	$404,214,811	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	$149,715,351	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$72,407,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,533,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$180,306,738	CurrentTaxYearMinus1YearAmt
Current Tax Year	$182,737,215	CurrentTaxYearAmt
Total	$614,700,053	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,329,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,476,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,857,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,489,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,039,826	CurrentTaxYearAmt
Total	$46,192,395	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	$13,329,427	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,476,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,857,738	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,489,362	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,039,826	CurrentTaxYearAmt
Total	$46,192,395	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$568,507,658	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,195,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,772,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,040,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,506,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,128,011	CurrentTaxYearAmt
Total	$16,643,402	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	$3,195,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,772,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,040,744	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,506,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,128,011	CurrentTaxYearAmt
Total	$16,643,402	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$77,639	CurrentTaxYearMinus1YearAmt
Total	$77,639	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,804	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$221,938	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440,591	CurrentTaxYearAmt
Total	$1,669,850	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$153,259,046	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,463,092	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,796,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,266,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$188,305,817	CurrentTaxYearAmt
Total	$633,090,944	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89799	PublicSupportCY509Pct
Public Support PY509	0.89408	PublicSupportPY509Pct
Investment Income CY	0.02629	InvestmentIncomeCYPct
Investment Income PY	0.02450	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	$150,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,402,004	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$144,552,004	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	$150,000	CurrentYearAmt
Total	$600,000	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	$38,792,706	OtherCostOrOtherBasisAmt
Depreciation	$22,543,731	DepreciationAmt
Book Value	$16,248,975	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,691,144	OtherCostOrOtherBasisAmt
Depreciation	$36,126,544	DepreciationAmt
Book Value	$12,564,600	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,375,068	OtherCostOrOtherBasisAmt
Depreciation	$15,608,548	DepreciationAmt
Book Value	$11,766,520	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$164,126,150	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$102,475,369	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$102,475,369	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$6,659,044
DEPOSITS	$1,779,855
DUE TO AFFILIATES	$1,278,394
OPERATING LEASES	$11,539,534

Field	Value	IRS element (for citing)
Total Liability	$21,256,827	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	$4,426,763	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	$4,426,763	SubtotalSpentAmt
Total Spent	$4,426,763	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	$458,880	GrossReceiptsEvent1Amt
Charitable Contri Event1	$346,310	CharitableContriEvent1Amt
Gross Revenue Event1	$112,570	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,329	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$184,248	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$124,519	FoodAndBeverageEvent1Amt
Entertainment Event1	$600	EntertainmentEvent1Amt
Other Direct Expenses Event1	$124,267	OtherDirectExpensesEvent1Amt
Event2	DINNER& AUCTION	Event2Nm
Gross Receipts Event2	$251,095	GrossReceiptsEvent2Amt
Charitable Contri Event2	$189,245	CharitableContriEvent2Amt
Gross Revenue Event2	$61,850	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$12,142	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$57,070	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$28,602	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$721,192	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$455,021	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$266,171	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$14,226	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$61,957	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$66,779	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$10,800	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$66,921	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,431,167	GrossReceiptsTotalAmt
Charitable Contributions Tot	$990,576	CharitableContributionsTotAmt
Gross Revenue Total Events	$440,591	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$17,555	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$258,347	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$248,368	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$14,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$219,790	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$758,460	DirectExpenseSummaryEventsAmt
Net Income Summary	-$317,869	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	$12,366,027	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 (8 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
KATHERINE GRAHMANN
CFO	$236,963	$0	$40,000	$0	$906	$0	$8,403	$0	$27,228	$0	$313,500	$0	$0	$0
CHRIS BOLEMAN
PRESIDENT	$418,996	$0	$100,000	$0	$2,320	$0	$9,150	$0	$27,062	$0	$557,528	$0	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL(THROUGH 12/22)	$372,924	$0	$38,000	$0	$11,645	$0	$33,072	$0	$15,847	$0	$471,488	$0	$0	$0
WAYNE CRANE
CHIEF TECHNOLOGY OFFICER	$310,013	$0	$15,000	$0	$5,871	$0	$9,150	$0	$15,780	$0	$355,814	$0	$0	$0
PETER MCSTRAVICK
CHIEF STRATEGIC PLANNING OFFIC	$305,011	$0	$36,000	$0	$6,781	$0	$9,150	$0	$36,373	$0	$393,315	$0	$0	$0
MICHAEL DEMARCO
CHIEF SHOW OPERATIONS OFFICER	$290,000	$0	$33,000	$0	$7,253	$0	$71	$0	$15,708	$0	$346,032	$0	$0	$0
MELINDA GUERRA-REEVES
CHIEF VOLUNTEER & HR OFFICER	$284,624	$0	$37,000	$0	$2,322	$0	$9,150	$0	$36,338	$0	$369,434	$0	$0	$0
GEORGE BAYLESS
DIRECTOR - ENTERTAINMENT	$237,815	$0	$13,000	$0	$6,658	$0	$72,492	$0	$27,816	$0	$357,781	$0	$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	Senior managers have 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 (8 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
R-C RANCH TEXAS CRAFT MEATS
OWNED BY BOARD MEMBER	$1,659,050	PROVIDER OF PRODUCT	false
LONE STAR EXHIBITLET IT FLY
OWNED BY BOARD MEMBER	$1,144,429	PROVIDER OF PRODUCT	false
STI Graphics Inc
OWNED BY BOARD MEMBER	$1,171,229	PROVIDER OF PRODUCT	false
Executive Toys
OWNED BY BOARD MEMBER	$282,517	PROVIDER OF PRODUCT	false
Bayou City Event Center
OWNED BY BOARD MEMBER	$164,890	PROVIDER OF PRODUCT	false
Demeris Bar-B-Q
OWNED BY BOARD MEMBER	$154,683	PROVIDER OF SERVICES	false
ELIZABETH PALMER LYONS
WIFE OF BOARD MEMBER	$128,013	EMPLOYEE COMPENSATION	false
CHRIS BOLEMAN
HUSBAND OF BOARD MEMBER	$557,528	EMPLOYEE COMPENSATION	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	15	ContributionCnt
Noncash Contributions Rpt F990	$306,728	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
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 (21 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 RONALD GARY EUBANKS & JAMES HUNTER LIGHTFOOT: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVEN LEE ROE: BUSINESS RELATIONSHIP YANCE SAMUEL MONTALBANO & JOHN JOSEPH MONTALBANO: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & JAMES MICHAEL MUSHINSKI: BUSINESS RELATIONSHIP ROBERT BEN KNEPPLER, JR., JACK ALLEN LYONS, RYAN OLIVER SMITH, & REGAN ELIZABETH MILLER: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY FARLEY CARRUTH, KELLY J. LARKIN, & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRISTOPHER BLAIR ENNIS & RICHARD BYRON WEIMAN: BUSINESS RELATIONSHIP JAMES OLIVER BLOODWORTH, MICHAEL T. DEMARCO, DONLEY DUARD JORDAN, JOHN OLIVER SMITH, JAMES MARVIN WINDAM JR., WESLEY EDWARD SINOR, PATRICIA MANN PHILLIPS, JULIAN PERRY HUNNICUTT III, & 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 RUSSELL WAYNE ALLEN, TODD ARLIS RIDDLE, TIM WILLIAM PING, & GARY ALAN DEBAKEY: 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 DENNIS DUANE WOLFORD & ALICIA B. JIMERSON-KNOX: BUSINESS RELATIONSHIP MICHAEL EUGENE CLEPPER & MICHAEL DWAYNE BELL: BUSINESS RELATIONSHIP PAUL WAYNE LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP JOHN OLIVER SMITH, JOE VAN MATRE, & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP DAVID WAYNE KOONCE & RALPH LAWRENCE SAVAGE JR.: BUSINESS RELATIONSHIP WESLEY RALPH WARD, DUSTIN CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS RELATIONSHIP MICHELLE VERBOIS WASAFF, TRAVIS ADAIR & JOHN JOSEPH CANGELOSI: BUSINESS RELATIONSHIP ROBERT HAMPTON CLAY & CHARLES MICHAEL CHRIST: BUSINESS RELATIONSHIP WAYNE HOLLIS JR. & PAUL GARY SOMERVILLE: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN & TIM WILLIAM PING: BUSINESS RELATIONSHIP RAYMOND M. GILLIAM & MICHAEL SACHS: BUSINESS RELATIONSHIP KELLY JOY & LANCE WELCH: BUSINESS RELATIONSHIP WENDY VANDERVENTER & RIGO FLORES JR.: BUSINESS RELATIONSHIP ROBERT NORMAN DAVIS & THOMAS CALVIN DAVIS: BUSINESS AND FAMILY RELATIONSHIP JAMES JERI JANKE, KYLE THOMAS JANKE, & KIRBY JAMES JANKE: BUSINESS AND FAMILY RELATIONSHIP GLENN TERRELL LILIE & CAROL MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP DAVID SCOTT HINSLEY & GEORGE RAYMOND HINSLEY III: BUSINESS AND FAMILY RELATIONSHIP GEORGE ALBERT DEMONTROND III & MELISSA GRACEY DEMONTROND: BUSINESS AND FAMILY RELATIONSHIP DUSTIN CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS AND FAMILY RELATIONSHIP THOMAS EDWARD DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP GERALD WENDELL KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP KENNETH CARROLL MOURSUND & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP EDWARD BRUNO SCHULZ III & JEFFREY S. HAYES: 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 LLYOD BECKER JR.: FAMILY RELATIONSHIP JAMES ROBERT TAYLOR & ROBERT LLYOD BECKER JR.: FAMILY RELATIONSHIP PERRY MICHAEL WELLS JR. & CLAYTON THOMSON WELLS: FAMILY RELATIONSHIP HUGH CHRISTIAN RICHARDSON & MATTHEW RICHARD FUQUA: FAMILY RELATIONSHIP PATRICK AARON WALKER & THOMAS ANTHONY WALKER: FAMILY RELATIONSHIP JOHN ROGER MORTON & ERIC MARTIN HUEGELE: FAMILY RELATIONSHIP JOHN RALPH BRANIFF & JOHN RALPH BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND & BRADFORD GLENN HILDEBRAND: FAMILY RELATIONSHIP JACK ALLEN 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 JUSTIN CONSTONIA WHITE & WILLIAM ROBERT WHITE: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE JONES SHANNON: FAMILY RELATIONSHIP JAMES CHARLES VANHOOZER JR. & LISA CHRISTINE NGUYEN: FAMILY RELATIONSHIP GEORGE ALFRED BUSCHARDT & GEORGE A. BUSCHARDT JR.: FAMILY RELATIONSHIP DONLEY DUARD JORDAN & CHRISTOPHER W. CUNNINGHAM: FAMILY RELATIONSHIP CHARLES RAYMOND ROBINSON & CHARLES ANDREW ROBINSON: FAMILY RELATIONSHIP NOEL ROBERT SMITH & LAWRENCE JOSEPH BIEDIGER: FAMILY RELATIONSHIP COURTNEY CELLUM ADAME & LARRY LEE CARROLL: FAMILY RELATIONSHIP JAMES ALLEN KENT & VANESSA KENT STOBERG: FAMILY RELATIONSHIP JAMES DARYL VERBOIS III & MICHELLE VERBOIS WASAFF: FAMILY RELATIONSHIP CRAIG O'SULLIVAN & HARRY E. MILLER: FAMILY RELATIONSHIP RICK A. GREENE & CHRISTINA GREENE MCALLEN: FAMILY RELATIONSHIP CHADWICK LYONS & JACK ALLEN LYONS: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND & MICHELLE BUDINGER MARESH: 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 CHRIS BOLEMAN & RANDI MARBURGER BOLEMAN: 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 $1,673,266 --------- TOTAL $1,673,266
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5633587
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:3012555
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:4927517
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:2312619
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:4028245
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:13165607
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS - EXHIBITORS/PARTICIP TOTAL EXPENSES:5924084 PROGRAM SERVICES:5890664 MANAGEMENT AND GENERAL:FUNDRAISING:33420
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMISSIONS TOTAL EXPENSES:4203130 PROGRAM SERVICES:2372312 MANAGEMENT AND GENERAL:1786703 FUNDRAISING:44115
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:2494124 PROGRAM SERVICES:2494124 MANAGEMENT AND GENERAL:FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:2109187 PROGRAM SERVICES:668370 MANAGEMENT AND GENERAL:FUNDRAISING:1440817
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:TAXES TOTAL EXPENSES:22440 PROGRAM SERVICES:21207 MANAGEMENT AND GENERAL:1233 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2346754 PROGRAM SERVICES:1692046 MANAGEMENT AND GENERAL:560302 FUNDRAISING:94406

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

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	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	742079763	EIN
Primary Activities	BAR OPERATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt

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,	$12,366,027	ACTUAL
Corral Club Inc
N, O,	$1,720,864	ACTUAL