2023-07-13T13:43:18-05:00 2022-08-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2021-09-01 760260204 HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND % KATIE GRAHMANN HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 KATHERINE GRAHMANN TREASURER 8326671000 2023-07-12 true KATHERINE GRAHMANN 999009999 ERIC M MCNEIL DIRECTOR P00460263 2673303000 2023-07-12 2 2021 2023-04-26 12:10:37Z CHRIS BOLEMAN 3 NRG PARK Houston TX 77054 29089710 false X N/A X 1988 TX SEE SCHEDULE O 19 17 0 35000 61129 57728 8410633 14082138 0 0 14514113 6064129 0 0 22924746 20146267 16687297 17016546 0 0 494039 457361 0 0 0 292743 360652 17474079 17834559 5450667 2311708 106778210 92016074 26993994 28764377 79784216 63251697 X SEE SCHEDULE O false false 14174000 14174000 0 The HLSR Educational Fund awarded 493 $20,000 scholarships for Texas students to attend Texas colleges and universities. It funded another 140 scholarships to Texas students participating in and selected by 4-H & FFA. 49 other scholarships are awarded to students studying specific programs at universities. In addition, the Achievement scholarship was awarded to other existing scholars, a total of $1.2 million awarded to 101 students. 2842546 2842546 0 Awarded $2,842,546 in educational and agriculture grants to various organizations. Some of the grants focus on supporting the agricultural industry, benefitting FFA and 4-H programs and agricultural programs at various universities. There are also grants for children and youth educational programming at many cultural organizations, mainly focused in the Houston area. 515824 0 0 In addition to the scholarships and grants awarded, resources are also spent to educate the public on the Educational Fund's progress and to support the scholarship students striving to meet their degree goals. An annual exhibit informs rodeo attendees of the Educational Fund's activities and educational impact on the community. Student assistance programs, campus events, and other endeavors help give students the resources to be successful. Once a student has graduated, they can join the Scholarship Alumni Association, providing them a chance to give back to the community and organization, connect with current scholars and network with past scholars. 17532370 true true false false false false false false false false false true false false true false true true false false true false false false false false false true true true false false false false false false false false false false false false false true false false false true 0 0 0 true true false false false false false false false false false false false X 19 17 true false false false false false false true true false false true true true true true true true true false X X KATIE GRAHMANN 8326671000 3 NRG PARK HOUSTON TX 77054 X JENNIFER HAZELTON VP,TREAS.,ASST SEC. THRU 11/17 1.0 50.0 X 0 530851 122096 CHRIS BOLEMAN PRESIDENT 1.0 50.0 X 0 404703 33042 SHERRY HIBBERT SECRETARY 1.0 50.0 X 0 332204 89451 KATHERINE GRAHMANN TREASURER 1.0 50.0 X 0 201859 30194 JAMES OLIVER BLOODWORTH DIRECTOR 0.25 2.5 X 0 106466 0 BRADY FARLEY CARRUTH CHAIRMAN OF THE BOARD 1.0 10.0 X 0 0 0 ANDREW PORTALES CANTU DIRECTOR 0.25 1.0 X 0 0 0 WARNER DEAN ERVIN DIRECTOR 0.25 2.5 X 0 0 0 GEORGE RAYMOND HINSLEY III DIRECTOR 0.25 2.5 X 0 0 0 JULIAN PERRY HUNNICUTT III DIRECTOR 0.25 2.5 X 0 0 0 PARKS CASE JOHNSON DIRECTOR 0.25 2.5 X 0 0 0 DONLEY DUARD JORDAN DIRECTOR 0.25 2.5 X 0 0 0 KELLY J LARKIN DIRECTOR 0.25 2.5 X 0 0 0 JACK ALLEN LYONS DIRECTOR 0.25 2.5 X 0 0 0 PATRICIA MANN PHILLIPS DIRECTOR 0.25 2.5 X 0 0 0 WESLEY EDWARD SINOR DIRECTOR 0.25 2.5 X 0 0 0 NOEL ROBERT SMITH DIRECTOR 0.25 2.5 X 0 0 0 PAUL GARY SOMERVILLE DIRECTOR 0.25 2.5 X 0 0 0 RUDOLPH HARROLL STEVENS JR DIRECTOR 0.25 2.5 X 0 0 0 WENDY VANDEVENTER DIRECTOR 0.25 2.5 X 0 0 0 JOE VAN MATRE DIRECTOR 0.25 2.5 X 0 0 0 SHARLEEN LAWING WALKOVIAK DIRECTOR 0.25 1.0 X 0 0 0 JAMES ALFRED WINNE III DIRECTOR 0.25 2.5 X 0 0 0 0 1576083 274783 0 false true false 0 11426827 2655311 14082138 0 1677000 61129 1615871 0 0 0 0 0 13330572 8943443 4387129 4387129 4387129 0 0 0 0 0 0 0 0 0 0 20146267 61129 6003000 2842546 2842546 14174000 14174000 0 0 0 0 0 322937 317291 5646 39165 52157 -12992 71711 43465 28246 23548 21732 1816 0 0 50177 50177 0 0 93336 93336 95748 21781 73967 5915 235 5680 6317 429 5888 12000 12000 0 0 1502 1502 0 499 499 0 0 0 250 250 FOOD AND BEVERAGE SERVICES 53485 31463 22022 CREDIT CARD COMISSIONS 11757 11757 OTHER AWARDS/BADGES 8820 8297 523 TAXES 6750 6750 14096 5472 8624 17834559 17532370 302189 0 X 33611 6927187 0 0 0 0 0 86316 0 0 0 0 0 0 0 0 0 0 0 0 83957774 67442676 17167729 16517007 0 0 0 0 5619096 1042888 106778210 92016074 173244 307709 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26820750 28456668 26993994 28764377 X 75815357 60437814 3968859 2813883 79784216 63251697 106778210 92016074 2311708 -18844227 X false true X true false X X 1 HOUSTON LIVESTOCK SHOW AND RODEO 741142851 10 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ALTERNATIVE INVESTMENTS 16517007 F 16517007 0 SCHOLARSHIPS & GRANTS PAYABLE 28456668 28456668 1302040 -18844227 -18844227 20146267 20146267 17834559 17834559 17834559 Central America and the Caribbean 0 0 Investments 4910689 0 0 0 0 4910689 4910689 true false true true true false true ANGELO STATE UNIVERSITY ASU STATION 11023 SAN ANGELO TX 76909 756002403 170(C)(1) 14300 FMV N/A GRADUATE ASSISTANCE SAM HOUSTON STATE UNIVERSITY PO BOX 2027 HUNTSVILLE TX 77341 756001430 170(c)(1) 34680 FMV N/A GRADUATE ASSISTANCE STEPHEN F AUSTIN STATE UNIVERSITY PO BOX 13052 SFA STATION NACOGDOCHES TX 76962 746002514 170(c)(1) 37800 FMV N/A GRADUATE ASSISTANCE SUL ROSS STATE UNIVERSITY 400 N HARRIS ST ALPINE TX 79832 746000027 170(c)(1) 12600 FMV N/A GRADUATE ASSISTANCE TARLETON STATE UNIVERSITY BOX T-0180 STEPHENVILLE TX 76402 756001870 170(c)(1) 43200 FMV N/A GRADUATE ASSISTANCE TEXAS A & M FOUNDATION 401 GEORGE BUSH DRIVE COLLEGE STATION TX 77840 742245072 501(C)(3) 86000 FMV N/A GRADUATE ASSISTANCE TEXAS A & M UNIVERSITY AT COMMERCE PO BOX 3011 COMMERCE TX 75429 756001353 170(C)(1) 37800 FMV N/A GRADUATE ASSISTANCE TEXAS A & M UNIVERSITY-KINGSVILLE MSC 114 700 UNIV BLVD KINGSVILLE TX 78363 746001530 170(c)(1) 70400 FMV N/A GRADUATE ASSISTANCE TEXAS STATE UNIVERSITY - SAN MARCOS 601 UNIVERSITY DR SAN MARCOS TX 78666 746002248 170(c)(1) 16210 FMV N/A GRADUATE ASSISTANCE TEXAS TECH UNIVERSITY PO BOX 42123 LUBBOCK TX 79409 756002622 170(c)(1) 93600 FMV N/A GRADUATE ASSISTANCE WEST TEXAS A & M UNIVERSITY PO BOX 939 WT STATION CANYON TX 79016 756031405 170(c)(1) 18000 FMV N/A GRADUATE ASSISTANCE ALLEY THEATRE 615 TEXAS AVE HOUSTON TX 77002 741143076 501(c)(3) 30000 FMV N/A GRANTS AMERICAN FESTIVAL FOR THE ARTS 1718-A LUBBOCK STREET HOUSTON TX 77007 760460311 501(C)(3) 20000 FMV N/A GRANTS BARBARA BUSH HOUSTON LITERACY FOUNDATION 7887 SAN FELIPE ST STE 250 HOUSTON TX 77063 465037878 501(c)(3) 54900 FMV N/A GRANTS BAYLOR COLLEGE OF MEDICINE BRASS PROGRAM ONE BAYLOR PLAZA MSBCM 160 HOUSTON TX 77030 741613878 501(c)(3) 60000 FMV N/A GRANTS BIG BROTHERS BIG SISTERS LONE STAR 1003 WASHINGTON AVENUE HOUSTON TX 77002 750800632 501(c)(3) 25000 FMV N/A GRANTS BOOKS BETWEEN KIDS PO BOX 25072 HOUSTON TX 77265 462054301 501(c)(3) 50000 FMV N/A GRANTS BOYS AND GIRLS CLUBS OF GREATER HOUSTON 815 CROSBY HOUSTON TX 77019 760270942 501(C)(3) 25000 FMV N/A GRANTS BOYS AND GIRLS COUNTRY 18806 ROBERTS ROAD HOCKLEY TX 77447 746026198 501(c)(3) 25000 FMV N/A GRANTS BREAKTHROUGH HOUSTON 2401 CLAREMONT LN HOUSTON TX 77019 741185668 501(c)(3) 25000 FMV N/A GRANTS BROOKWOOD COMMUNITY 1752 FM 1489 BROOKSHIRE TX 77423 741587672 501(C)(3) 52400 FMV N/A GRANTS BROOKWOOD COMMUNITY - BLDG EXPENSES 1752 FM 1489 BROOKSHIRE TX 77423 741587672 501(C)(3) 6946 FMV N/A GRANTS CAMP FOR ALL 10500 NW FREEWAY STE 220 HOUSTON TX 77092 760404267 501(c)(3) 15000 FMV N/A GRANTS CHILDREN'S MUSEUM OF HOUSTON 1500 BINZ ST HOUSTON TX 77004 742178563 501(c)(3) 150000 FMV N/A GRANTS COUNCIL ON RECOVERY PO BOX 2768 HOUSTON TX 77252 741173235 501(c)(3) 25000 FMV N/A GRANTS CRIME STOPPERS OF HOUSTON PO BOX 541654 HOUSTON TX 772541654 742137744 501(c)(3) 25000 FMV N/A GRANTS CRISTO REY JESUIT COLLEGE PREP SCHOOL 6700 MOUNT CARMEL STREET HOUSTON TX 77087 263159838 501(c)(3) 100000 FMV N/A GRANTS GLASSELL SCHOOL OF ART PO BOX 6826 HOUSTON TX 77265 741109655 501(C)(3) 30000 FMV N/A GRANTS H E A R T 6717 STUEBNER AIRLINE RD HOUSTON TX 77091 731644107 501(c)(3) 50000 FMV N/A GRANTS HOUSTON BALLET FOUNDATION 601 PRESTON ST HOUSTON TX 77002 741394920 501(c)(3) 50000 FMV N/A GRANTS HOUSTON COMMUNITY COLLEGE 3100 MAIN ST HOUSTON TX 77002 741885205 501(c)(3) 25000 FMV N/A GRANTS HOUSTON GRAND OPERA 510 PRESTON STREET HOUSTON TX 77002 746016764 501(c)(3) 50000 FMV N/A GRANTS HOUSTON POLICE FOUNDATION PO BOX 346 HOUSTON TX 77001 201209272 501(c)(3) 50000 FMV N/A GRANTS HOUSTON SPCA 900 PORTWAY DR HOUSTON TX 77024 741287171 501(c)(3) 60000 FMV N/A GRANTS HOUSTON SYMPHONY 615 LOUISIANA ST STE 102 HOUSTON TX 77002 741157373 501(c)(3) 50000 FMV N/A GRANTS HOUSTON ZOO 1513 CAMBRIDGE HOUSTON TX 77030 741590271 501(c)(3) 25000 FMV N/A GRANTS MEDILIFE OF HOUSTON 600 JEFFERSON SUITE 623 HOUSTON TX 77002 760265210 501(c)(3) 15000 FMV N/A GRANTS MIRACLE FARM 10802 FM 2621 BRENHAM TX 77058 742189925 501(c)(3) 25000 FMV N/A GRANTS NASA SHARED SERVICES CENTER 2101 NASA PARKWAY HOUSTON TX 77058 263084552 GOV'T 100000 FMV N/A GRANTS NEUHAUS EDUCATION CENTER 4433 BISSONNET STREET BELLAIRE TX 77401 742128239 501(c)(3) 100000 FMV N/A GRANTS PRAIRIE VIEW A&M UNIVERSITY PO BOX 519 MS 1001 PRAIRIE VIEW TX 77446 746001078 501(C)(3) 9350 FMV N/A GRANTS RISE SCHOOL OF HOUSTON 5618 HM CROSSWELL JR ST HOUSTON TX 77021 760606866 501(c)(3) 50000 FMV N/A GRANTS SAM HOUSTON STATE UNIVERSITY PO BOX 2027 HUNTSVILLE TX 77341 746001430 170(C)(1) 25000 FMV N/A GRANTS SCHREINER UNIVERSITY 2100 MEMORIAL BLVD KERRVILLE TX 78028 741193459 501(C)(3) 218000 FMV N/A GRANTS SIRE THERAPEUTIC HORSEMANSHIP 11211 KATY FWY SUITE 660 HOCKLEY TX 77447 742168515 501(C)(3) 15000 FMV N/A GRANTS SMALL STEPS NURTURING CENTER 2902 JENSEN DRIVE HOUSTON TX 77026 760471755 501(c)(3) 100000 FMV N/A GRANTS TAMU BEEF CATTLE SHORT COURSE - 250291 2471 TAMU COLLEGE STATION TX 77843 746000531 170(C)(1) 13000 FMV N/A GRANTS TEACH FOR AMERICA TWO GREENWAY PLZ STE 500 HOUSTON TX 77046 133541913 501(C)(3) 50000 FMV N/A GRANTS TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION PO BOX 11020 COLLEGE STATION TX 77845 746091147 501(C)(3) 39500 FMV N/A GRANTS TEXAS A&M FOUNDATION - VETERAN BOOTCAMP 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501(c)(3) 25000 FMV N/A GRANTS TEXAS A&M FOUNDATION - BUSH SCHOOL OF GOV'T 401 GEORGE BUSH DR COLLEGE STATION TX 77840 742245072 501(c)(3) 11000 FMV N/A GRANTS TEXAS A&M UNIVERSITY-KINGSVILLE MSC 114 700 UNIV BLVD KINGSVILLE TX 78363 746001530 170(C)(1) 7500 FMV N/A GRANTS TEXAS FFA ASSOCIATION 614 EAST 12TH STREET AUSTIN TX 78753 746104609 501(C)(3) 55000 FMV N/A GRANTS TEXAS HEARING INSTITUTE 3100 SHENANDOAH ST HOUSTON TX 77021 746104609 501(C)(3) 75000 FMV N/A GRANTS TEXAS RANGERS ASSOCIATION FOUNDATION 104 TEXAS RANGER TRAIL WACO TX 76706 742226156 501(c)(3) 17000 FMV N/A GRANTS TEXAS TECH FOUNDATION PO BOX 42131 LUBBOCK TX 79409 756043842 501(c)(3) 13360 FMV N/A GRANTS TEXAS WILDLIFE ASSOCIATION FOUNDATION INC 2800 NE LOOP 410 STE 105 SAN ANTONIO TX 78218 742605516 501(c)(3) 100000 FMV N/A GRANTS THEATRE UNDER THE STARS 800 BAGBY ST STE 200 HOUSTON TX 77002 741621647 501(c)(3) 25000 FMV N/A GRANTS TO EDUCATE ALL CHILDREN TEACH 2900 WESLAYAN SUITE 375 HOUSTON TX 77027 202425139 501(c)(3) 25000 FMV N/A GRANTS UNIV OF TX COLLEGE OF NATURAL SCIENCES 1 UNIVERSITY STATION G2550 AUSTIN TX 78712 746000203 170(c)(1) 25000 FMV N/A GRANTS U TX HLTH SCI CRT HOUSTON SCH OF NURSING 7000 FANNIN ST STE 1200 HOUSTON TX 77030 741761309 170(c)(1) 60000 FMV N/A GRANTS WRITERS IN THE SCHOOLS 1523 WEST MAIN ST HOUSTON TX 77006 760338549 501(C)(3) 25000 FMV N/A GRANTS YELLOWSTONE ACADEMY 3000 TRULLEY ST HOUSTON TX 77004 760686870 501(C)(3) 75000 FMV N/A GRANTS 63 4-H, FOUR-YEAR, $20,000 70 1400000 FMV N/A AREA GO TEXAN, FOUR-YEAR, $20,000 79 1580000 FMV N/A EXHIBITORS, FOUR-YEAR, $20,000 30 600000 FMV N/A FFA, FOUR-YEAR, $20,000 70 1400000 FMV N/A HILDEBRAND, FOUR-YEAR, $20,000 14 280000 FMV N/A HOUSTON AREA SCHOLARS, FOUR-YEAR, $20,000 350 7000000 FMV N/A SCHOOL ART, FOUR-YEAR, $20,000 15 300000 FMV N/A MILITARY, FOUR-YEAR, $20,000 5 100000 FMV N/A VOCATIONAL SCHOLARSHIP FUNDING 39 200000 FMV N/A TCU RANCH MANAGEMENT PROGRAM 4 10000 FMV N/A TAMU DR VET MEDICAL 6 96000 FMV N/A ACHIEVEMENT SCHOLARSHIP 101 1208000 FMV N/A FORM 990, SCHEDULE I, PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANTS GRANTS ARE MADE ONLY TO 501(C)(3) CHARITIES OR RECOGNIZED INSTITUTIONS OF HIGHER EDUCATION. ALL APPLICANTS MUST SUBMIT A COMPLETED HOUSTON LIVESTOCK SHOW AND RODEO GRANT APPLICATION WITH REQUIRED MATERIAL BY THE DEADLINE STATED. IN KEEPING WITH THE MISSION OF THE SHOW, ALL GRANT APPLICATIONS MUST BENEFIT YOUTH, SUPPORT EDUCATION, EXPAND AGRICULTURAL HORIZONS AND/OR PRESERVE AND HONOR PIONEER HERITAGE AND CULTURES. FUNDING PRIORITY WILL BE GIVEN TO PROGRAMS THAT BENEFIT AND INCLUDE THE MAXIMUM NUMBER OF PARTICIPANTS, MEET THE HIGHEST STANDARDS OF ACCOUNTABILITY, INCLUDING DETAILED FINANCIAL REPORTING, AND PROVIDE THE MAXIMUM RECOGNITION TO THE HOUSTON LIVESTOCK SHOW AND RODEO. THE HOUSTON LIVESTOCK SHOW AND RODEO RESERVES THE RIGHT TO REJECT ANY OR ALL APPLICATIONS AND IS NOT LIABLE FOR ANY COSTS INCURRED BY THE APPLICANT IN THE DEVELOPMENT, SUBMISSION, OR REVIEW OF THE APPLICATION. ANY COSTS INCURRED IN THE PREPARATION OF THE APPLICATION SHALL BE BORNE BY THE APPLICANT. SUBMITTING A PROPOSAL DOES NOT GUARANTEE THAT THE APPLICANT WILL RECEIVE FUNDING FROM THE HOUSTON LIVESTOCK SHOW AND RODEO; THEREFORE, APPLICANTS SHOULD NOT MAKE ANY PURCHASES OR INCUR ANY COSTS ASSOCIATED WITH THE PROPOSED PROJECT UNTIL CONTACTED IN WRITING BY THE HOUSTON LIVESTOCK SHOW AND RODEO REGARDING THE STATUS OF THE PROPOSAL. IF THE APPLICANT RECEIVES A GRANT, ANY COSTS INCURRED PRIOR TO THE CONTRACT START DATE WILL NOT BE REIMBURSED. GRANT FUNDING MAY NOT BE UTILIZED FOR BUILDING PROJECTS, FOR PROJECTS REQUIRING MULTI-YEAR SUPPORT, OR FOR CERTAIN ADMINISTRATIVE EXPENSES WHICH MAY INCLUDE SALARIES, STIPENDS AND FRINGE BENEFITS. IN ADDITION, FUNDS MAY NOT BE USED TO PAY INDIRECT COSTS TO ANY ORGANIZATION, AGENCY OR INSTITUTION. PROPOSALS WHICH HAVE BUDGETS THAT CONTAIN ANY OF THE AFOREMENTIONED EXPENSE ITEMS WILL NOT BE ACCEPTED. IF A DECISION IS MADE TO FUND A GRANT PROPOSAL, AN AWARD LETTER WILL BE SENT TO THE SUCCESSFUL APPLICANT. THE LETTER WILL DETAIL ITEMS SUCH AS BUDGET, REPORTING REQUIREMENTS, HOUSTON LIVESTOCK SHOW AND RODEO GENERAL PROVISIONS AND ANY OTHER SPECIFIC REQUIREMENTS THAT MAY APPLY TO THE AWARD. THE GRANT WILL PROVIDE FUNDS FOR AN APPROVED PROJECT AND ASSOCIATED COSTS THAT ARE INCURRED IN THE BUDGET AND ARE REASONABLE AND NECESSARY. A REQUEST FOR RETURN OF ANY FUNDS MAY OCCUR IF ANY OF THE STATED REQUIREMENTS OF THE GRANT ARE NOT MET. IT IS THE RESPONSIBILITY OF THE GRANT APPLICANT TO MAINTAIN A RECORD OF ALL COSTS AND ACTIVITIES RELATED TO THE ADMINISTRATION OF THE PROJECT AND SUCH INFORMATION SHOULD BE AVAILABLE TO THE SHOW UPON REQUEST AT ANY TIME DURING THE PROJECT. SITE VISIT(S) BY THE SHOW STAFF MAY ALSO OCCUR. SHOULD FUNDS REMAIN FOLLOWING COMPLETION OF THE PROJECT, A WRITTEN REQUEST THAT REMAINING FUNDS BE CONSIDERED FOR USE AS SUPPLEMENTAL FUNDING FOR ANOTHER PROJECT MAY BE SUBMITTED FOR CONSIDERATION. true false false false false false false false false JENNIFER HAZELTON VP,TREAS.,ASST SEC. THRU 11/17 0 311267 0 0 0 219584 0 107746 0 14350 0 652947 0 0 SHERRY HIBBERT SECRETARY 0 321129 0 0 0 11075 0 75207 0 14244 0 421655 0 0 CHRIS BOLEMAN PRESIDENT 0 402490 0 0 0 2213 0 8700 0 24342 0 437745 0 0 KATHERINE GRAHMANN TREASURER 0 201094 0 0 0 765 0 6121 0 24073 0 232053 0 0 FORM 990, SCHEDULE J, PART I, LINE 4A JENNIFER HAZELTON RECEIVED SEVERANCE PAYMENTS TOTALINGS $217,684. FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1 THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (THE "EDUCATIONAL FUND") WAS INCORPORATED UNDER THE LAWS OF THE STATE OF TEXAS IN JUNE 1988 AND WAS GRANTED TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IN APRIL 1989. THE EDUCATIONAL FUND WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING THE DISTRIBUTION OF SCHOLARSHIPS, GRANTS AND AWARDS TO STUDENTS AND ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE EDUCATIONAL FUND WAS INITIALLY FUNDED BY THE HOUSTON LIVESTOCK SHOW AND RODEO, INC. IN JUNE 1989. THE FUNDS OF THE EDUCATIONAL FUND ARE USED EXCLUSIVELY IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO MEET NECESSARY EXPENSES FOR ITS UPKEEP AND OPERATIONS. FORM 990, PART I, LINE 6 VOLUNTEERS MORE THAN 35,000 VOLUNTEERS FOR THE HOUSTON LIVESTOCK SHOW AND RODEO (EIN: 74-1142851) ALSO SUPPORT AND RAISE FUNDS FOR THE HLSR EDUCATIONAL FUND. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: JAMES OLIVER BLOODSWORTH, DONLEY DUARD JORDAN, GEORGE RAYMOND HINSLEY III, JULIAN PERRY HUNNICUTT III, PATRICIA MANN PHILLIPS, AND WESLEY EDWARD SINOR: BUSINESS RELATIONSHIP JOE VAN MATRE AND JAMES ALFRED WINNE III: BUSINESS RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B 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 HOUSTON LIVESTOCK SHOW AND RODEO, INC. (EIN: 74-1142851) ("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, LINE 15B COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO, INC. (EIN: 74-1142851) 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. ALL COMPENSATION IS PAID BY HOUSTON LIVESTOCK SHOW & RODEO, INC. (EIN: 74-1142851) AND SALARIES & BENEFIT COSTS ARE ALLOCATED TO THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND FOR SERVICES PERFORMED IN RELATION TO THIS ENTITIES OPERATIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HOUSTON LIVESTOCK SHOW AND RODEO INC 3 NRG PARK HOUSTON TX 77054 741142851 EDUCATION TX 501(c)(3) 10 NA false CORRAL CLUB INC 3 NRG PARK HOUSTON TX 77054 742079763 BAR OPERATION TX NA C CORP false false true false false false false false false false false false false true true true true false false