2023-10-16T15:11:46-05:00 2022-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2022-01-01 750608420 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION TEXA 8173327064 PO BOX 101988 FORT WORTH TX 76185 JASON SKAGGS EXECUTIVE VP/CEO 8173327064 2023-09-06 1 JASON SKAGGS 999009999 1 EMILY LANDRY P01614538 8172599100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON SKAGGS PO BOX 101988 FORT WORTH TX 76185 12149293 0 X WWW.TSCRA.ORG X 1937 TX TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 145 145 159 150 916348 0 0 0 7928900 9019283 1143379 316939 828400 819243 9900679 10155465 0 0 0 0 4635243 4397385 0 0 0 5419342 5913381 10054585 10310766 -153906 -155301 17279002 17355592 870456 1876024 16408546 15479568 TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 0 0 PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILITY OF CATTLE RAISERS. THE CATTLEMAN UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS. OTHER MEMBER SERVICES INCLUDE DAILY MONITORING OF STATE AND FEDERAL LEGISLATION AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING, THE TEXAS BEEF QUALITY PRODUCER PROGRAM AND RANCHING 101 EVENTS. 0 0 0 1 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 52 0 1 159 1 1 1 0 0 0 0 0 0 0 0 0 X 145 145 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASON SKAGGS 8173327064 PO BOX 101988 FORT WORTH TX 76185 X ARTHUR G UHL III PRESIDENT 10.00 X X 0 0 0 CARL RAY POLK JR FIRST VICE PRESIDENT 10.00 X X 0 0 0 STEPHN DIEBEL SECOND VICE PRESIDENT/TREA 10.00 X X 0 0 0 JAMES CLEMENT III DIRECTOR 0.00 X 0 0 0 TONY SPEARS DIRECTOR 0.00 X 0 0 0 CAMPBELL BURGESS DIRECTOR 0.00 X 0 0 0 LEW THOMPSON DIRECTOR 0.00 X 0 0 0 GAGE MOOREHOUSE DIRECTOR 0.00 X 0 0 0 AMANDA DYER DIRECTOR 0.00 X 0 0 0 JAMES H DUDLEY IV DIRECTOR 0.00 X 0 0 0 ROBERT DOBSON DIRECTOR 0.00 X 0 0 0 WILLIAM H MCCALL DIRECTOR 0.00 X 0 0 0 EDWARD BORDOVSKY DIRECTOR 0.00 X 0 0 0 APRIL BONDS DIRECTOR 0.00 X 0 0 0 BART WULFF DIRECTOR 0.00 X 0 0 0 WESLEY WELCH DIRECTOR 0.00 X 0 0 0 W CLAY JONES DIRECTOR 0.00 X 0 0 0 CLAUDE KOONTZ DIRECTOR 0.00 X 0 0 0 GILLY RIOJAS DIRECTOR 0.00 X 0 0 0 JESSICA TATE DIRECTOR 0.00 X 0 0 0 TOM JOHNSON DIRECTOR 0.00 X 0 0 0 TOM J HAYNIE DIRECTOR 0.00 X 0 0 0 HEATH HEMPHILL DIRECTOR 0.00 X 0 0 0 GEORGE HARRISON DIRECTOR 0.00 X 0 0 0 JASON HARLOW DIRECTOR 0.00 X 0 0 0 T MICHAEL O'CONNOR DIRECTOR 0.00 X 0 0 0 M STUART SASSER DIRECTOR 0.00 X 0 0 0 STEVEN J MAFRIGE DIRECTOR 0.00 X 0 0 0 STEPHEN S SIKES DIRECTOR 0.00 X 0 0 0 RON HELM DIRECTOR 0.00 X 0 0 0 BROOKES P HODGES DIRECTOR 0.00 X 0 0 0 JOHN M JACK SHELTON PAST PRESIDENT 0.00 X 0 0 0 DAN GATTIS DIRECTOR 0.00 X 0 0 0 JOHN SUMNER RUNNELLS III DIRECTOR 0.00 X 0 0 0 MARK W JONES DIRECTOR 0.00 X 0 0 0 PETE HUDGINS DIRECTOR 0.00 X 0 0 0 JAMES OLIVER DIRECTOR 0.00 X 0 0 0 MISSY BONDS DIRECTOR 0.00 X 0 0 0 MILTON SHERROD GREESON JR DIRECTOR 0.00 X 0 0 0 MARTY HARRIS DIRECTOR 0.00 X 0 0 0 LORENZO LASATER DIRECTOR 0.00 X 0 0 0 JOHNNY FERGUSON DIRECTOR 0.00 X 0 0 0 LEONARD HERFF CORNELIUS JR DIRECTOR 0.00 X 0 0 0 LARRY HORWOOD DIRECTOR 0.00 X 0 0 0 KEN WELCH DIRECTOR 0.00 X 0 0 0 KEN LEIBER DIRECTOR 0.00 X 0 0 0 JOSEPH BC FITZSIMONS DIRECTOR 0.00 X 0 0 0 JOHN Z KIMBERLIN JR DIRECTOR 0.00 X 0 0 0 JOHN MEANS PAST PRESIDENT 0.00 X 0 0 0 RAY W WILLOUGHBY III DIRECTOR 0.00 X 0 0 0 JAMES L DONNELL JR DIRECTOR 0.00 X 0 0 0 PRESNALL C CAGE DIRECTOR 0.00 X 0 0 0 JK ROOTER BRITE JR DIRECTOR 0.00 X 0 0 0 JOHN L CANTRELL DIRECTOR 0.00 X 0 0 0 JOHN E ZACEK DIRECTOR 0.00 X 0 0 0 JOHN E DUDLEY PAST PRESIDENT 0.00 X 0 0 0 JOE M JODY BELLAH DIRECTOR 0.00 X 0 0 0 JOE LEATHERS DIRECTOR 0.00 X 0 0 0 JOE J PARKER PAST PRESIDENT 0.00 X 0 0 0 JIM THOMPSON DIRECTOR 0.00 X 0 0 0 JIM L GATES DIRECTOR 0.00 X 0 0 0 JAY C EVANS DIRECTOR 0.00 X 0 0 0 JASON PEELER DIRECTOR 0.00 X 0 0 0 JAMES T DANGELMAYR DIRECTOR 0.00 X 0 0 0 SHELBY HORN DIRECTOR 0.00 X 0 0 0 JAMES L POWELL PAST PRESIDENT 0.00 X 0 0 0 BRET GRIFFITH DIRECTOR 0.00 X 0 0 0 BENJAMIN ESHLEMAN III DIRECTOR 0.00 X 0 0 0 JD CAGE DIRECTOR 0.00 X 0 0 0 DIAZ W MURRAY DIRECTOR 0.00 X 0 0 0 DUSTIN DEAN DIRECTOR 0.00 X 0 0 0 JB DANIEL DIRECTOR 0.00 X 0 0 0 J MARK MCLAUGHLIN PAST PRESIDENT 0.00 X 0 0 0 J MALCOLM SHELTON IV DIRECTOR 0.00 X 0 0 0 J DAVID EPPRIGHT DIRECTOR 0.00 X 0 0 0 IAN CHAPMAN DIRECTOR 0.00 X 0 0 0 GRANT JONES DIRECTOR 0.00 X 0 0 0 GORDON SAUER DIRECTOR 0.00 X 0 0 0 GERALD NOBLES JR DIRECTOR 0.00 X 0 0 0 GENE S WALKER JR DIRECTOR 0.00 X 0 0 0 GARDNER H DUDLEY DIRECTOR 0.00 X 0 0 0 GARY PRICE DIRECTOR 0.00 X 0 0 0 EUGENE BRAGG SMITH III DIRECTOR 0.00 X 0 0 0 DA DAY HARRAL DIRECTOR 0.00 X 0 0 0 LESLIE KINSEL DIRECTOR 0.00 X 0 0 0 ALAN F CURRY DIRECTOR 0.00 X 0 0 0 CLAYTON HENRY DIRECTOR 0.00 X 0 0 0 JAMES HENDERSON DIRECTOR 0.00 X 0 0 0 DR LEWIS BUD DINGES DIRECTOR 0.00 X 0 0 0 CODY FRY DIRECTOR 0.00 X 0 0 0 DAVID S CROW DIRECTOR 0.00 X 0 0 0 FEDERICO NIETO DIRECTOR 0.00 X 0 0 0 DAVID L NEAL DIRECTOR 0.00 X 0 0 0 DAVID DELANEY DIRECTOR 0.00 X 0 0 0 DAVE SCOTT PAST PRESIDENT 0.00 X 0 0 0 DAN NANCE DIRECTOR 0.00 X 0 0 0 DALE A SMITH DIRECTOR 0.00 X 0 0 0 CURTIS A YOUNTS JR DIRECTOR 0.00 X 0 0 0 CRAWFORD EDWARDS DIRECTOR 0.00 X 0 0 0 CLIVE RUNNELLS III DIRECTOR 0.00 X 0 0 0 FORD DRUMMOND DIRECTOR 0.00 X 0 0 0 ESF BRAINARD II DIRECTOR 0.00 X 0 0 0 CLAY KENLEY DIRECTOR 0.00 X 0 0 0 TY KEELING DIRECTOR 0.00 X 0 0 0 BOB MCCAN PAST PRESIDENT 0.00 X 0 0 0 WAYNE COCKRELL DIRECTOR 0.00 X 0 0 0 CR DICK SHERRON PAST PRESIDENT 0.00 X 0 0 0 JOHN ROCKY SULLIVAN DIRECTOR 0.00 X 0 0 0 CHAUNCE THOMPSON PAST PRESIDENT 0.00 X 0 0 0 CHARLEY CHRISTENSEN DIRECTOR 0.00 X 0 0 0 SUSAN ROACH DIRECTOR 0.00 X 0 0 0 JR RAMIREZ DIRECTOR 0.00 X 0 0 0 LYNN COWDEN DIRECTOR 0.00 X 0 0 0 C CONEY BURGESS PAST PRESIDENT 0.00 X 0 0 0 BRIAN T MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 SETH DENBOW DIRECTOR 0.00 X 0 0 0 BILL WHITE DIRECTOR 0.00 X 0 0 0 CODY WEBB DIRECTOR 0.00 X 0 0 0 JEFF MITCHELL DIRECTOR 0.00 X 0 0 0 CHRISTOPHER CLARK WELDER DIRECTOR 0.00 X 0 0 0 KELLEY SULLIVAN GEORGIADES DIRECTOR 0.00 X 0 0 0 BETH KNOLLE NAISER DIRECTOR 0.00 X 0 0 0 KEVIN B BUSHER DIRECTOR 0.00 X 0 0 0 DEBORAH CLARK DIRECTOR 0.00 X 0 0 0 AUSTIN BROWN III DIRECTOR 0.00 X 0 0 0 ROBERT E MCKNIGHT JR PAST PRESIDENT 0.00 X 0 0 0 CLAUDIA SCOTT WRIGHT DIRECTOR 0.00 X 0 0 0 WM CHRISTOPHER BUSH DIRECTOR 0.00 X 0 0 0 DONNELL BROWN DIRECTOR 0.00 X 0 0 0 PETE BONDS PAST PRESIDENT 0.00 X 0 0 0 DR RICHARD THORPE III PAST PRESIDENT 0.00 X 0 0 0 JAMES E JIM LINK DIRECTOR 0.00 X 0 0 0 JOHN GREER DIRECTOR 0.00 X 0 0 0 HEATH GRIGG DIRECTOR 0.00 X 0 0 0 STEFAN MARCHMAN DIRECTOR 0.00 X 0 0 0 FRANK MCLELLAND DIRECTOR 0.00 X 0 0 0 WADE PERKS DIRECTOR 0.00 X 0 0 0 JAMES UHL DIRECTOR 0.00 X 0 0 0 TOM WATSON DIRECTOR 0.00 X 0 0 0 BLAKE BIRDWELL DIRECTOR 0.00 X 0 0 0 CA CHILI COLE IV DIRECTOR 0.00 X 0 0 0 HUNTER CROW DIRECTOR 0.00 X 0 0 0 CARLOS DETERING DIRECTOR 0.00 X 0 0 0 ROBERT HODGEN DIRECTOR 0.00 X 0 0 0 COLT HOFFMAN DIRECTOR 0.00 X 0 0 0 JASON SKAGGS EXEC VP/CEO 40.00 X 320660 0 27084 MEGAN WILLS EXEC DIRECTOR, FINANCE 40.00 X 156632 0 11857 KALEB MCLAURIN EXEC DIRECTOR, GOVT AFFAIR 40.00 X 150725 0 19826 SCOTT WILLIAMSON EXEC DIRECTOR, LAW ENFORCE 40.00 X 135550 0 21540 LISA WALKER EXEC DIRECTOR, MEMBERSHIP 40.00 X 124055 0 21369 EMILY LOCHNER DIRECTOR OF LEADER ENGAGEMENT 40.00 X 102376 0 14192 989998 0 115868 6 0 1 0 TEXAS KP LLC 1314 LAKE STREET SUITE 202 FORT WORTH TX 76102 LANDLORD 184341 919 CONGRESS AVE LLC PO BOX 22631 CHANTILLY VA 20153 LANDLORD 109867 2 LIVESTOCK PROTECTION 110000 3377174 3377174 MEMBERSHIP 900099 2933763 2933763 CONVENTION/TRADE SHOW 900099 1333126 1333126 ADVERTISING 513120 926952 926952 MAGAZINE SUBSCRIPTIONS 513120 372369 372369 75899 75899 9019283 183189 183189 34560 45164 -10604 -10604 -10604 1777359 165194 1796435 12368 -19076 152826 133750 133750 225500 58935 166565 166565 77536 80926 -3390 -3390 INTEREST IN SUBSIDIARY 900099 666672 666672 666672 10155465 8755613 916348 483504 1105868 2307749 110465 517930 355373 108937 38322 52951 317014 242157 573359 608963 262471 227048 27506 247585 124235 COMMISSIONS 985295 MEALS AND ENTERTAINMENT 553050 CONVENTION 363312 VEHICLE EXPENSE 294610 886566 10310766 835564 742334 1493521 585322 351583 466225 15677 46402 338149 321463 4164579 1286600 2398541 2877979 10900932 10259361 945035 961707 0 1094799 17279002 17355592 669323 500053 201133 264569 0 1111402 870456 1876024 X 15673482 14783682 735064 695886 16408546 15479568 17279002 17355592 -155301 -773677 0 X X 0 1 X 1 0 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 101988 FORT WORTH TX 76185 750608420 264474 0 1 0 76473 3186 73287 2155134 1283414 871720 1932972 1932972 2877979 961707 C 961707 OPERATING LEASE 1094799 1094799 OPERATING LEASE 1111402 1111402 X PART X, LINE 2: TSCRA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") BECAUSE IT IS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(6). INCOME FROM CERTAIN OPERATIONS OF TSCRA, INCLUDING ADVERTISING IN THE CATTLEMAN MAGAZINE, THE OPERATIONS OF CRI, AND CERTAIN MISCELLANEOUS REVENUE, HAS BEEN DETERMINED TO BE TAXABLE FOR FEDERAL INCOME TAX PURPOSES. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE ASSOCIATION FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE ASSOCIATION CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS MISCELLANEOUS EXPENSE WITHIN MANAGEMENT AND GENERAL EXPENSES. TSCRA, CRI, THE SPECIAL RANGER FOUNDATION, THE FUND, STATE PAC AND FEDERAL PAC, AND THE LEADERSHIP DEVELOPMENT FOUNDATION EACH FILE VARIOUS STATE AND FEDERAL TAX RETURNS. AT DECEMBER 31, 2021, TSCRA'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2017, WERE UNDER EXAMINATION BY THE IRS. AS A RESULT OF THE IRS EXAMINATION, ADDITIONAL TAX EXPENSE WAS ASSESSED IN A PRIOR YEAR. SEE NOTE I FOR FURTHER DISCUSSION. ASIDE FROM THE AFOREMENTIONED AND AS DISCUSSED IN NOTE I, MANAGEMENT OF THE ASSOCIATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT DECEMBER 31, 2022 AND 2021. CONVENTION AUCTION 131000 131000 35800 4677 MUSEUM EVENT 94500 94500 5000 12581 877 225500 225500 35800 5000 12581 5554 58935 166565 X X X X 0 1 0 JASON SKAGGS EXEC VP/CEO 204567 0 114300 0 1793 0 11635 0 15449 0 347744 0 0 0 KALEB MCLAURIN EXEC DIRECTOR, GOVT AFFAIR 114583 0 15000 0 21142 0 6479 0 13347 0 170551 0 0 0 MEGAN WILLS EXEC DIRECTOR, FINANCE 155000 0 1500 0 132 0 8025 0 3832 0 168489 0 0 0 SCOTT WILLIAMSON EXEC DIRECTOR, LAW ENFORCE 131364 0 2500 0 1686 0 6875 0 14665 0 157090 0 0 0 SEE BELOW 0 SCHEDULE L PART IV BY LAW, EVERYONE (REGARDLESS OF WHETHER OR NOT THEY ARE A MEMBER OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS' ASSOCIATION [TSCRA]), WHO SELLS CATTLE AT A PUBLIC AUCTION IN TEXAS IS SUBJECT TO AN INSPECTION FEE, WHICH IS AUTHORIZED BY THE STATE OF TEXAS AND IS A SOURCE OF REVENUE TO THE ASSOCIATION. THE FEE IS ASSESSED PER HEAD OF CATTLE SOLD AND USED TO FUND THE INSPECTION SERVICE THAT IS PERFORMED BY THE TSCRA SPECIAL RANGERS AND MARKET INSPECTORS. MOST BOARD MEMBERS SELL CATTLE. THIS HAS NO EFFECT ON THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE THREE VOTING OFFICERS ON THE BOARD, ALL LIVING PAST-PRESIDENTS OF THE BOARD, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, AND 9 OTHER DIRECTORS ELECTED BY THE BOARD ITSELF. THE EXECUTIVE COMMITTEE HAS FULL POWER TO HANDLE THE AFFAIRS OF THE ASSOCIATION AT ANY TIME WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THIS INCLUDES THE SPECIFIC AUTHORITY TO DISCHARGE ANY EMPLOYEE WITH OR WITHOUT CAUSE, TO DISCHARGE ANY OFFICER FOR CAUSE, AND TO APPOINT ANY DIRECTOR OR PAST PRESIDENT TO COMPLETE THE REMAINDER OF THE TERM OF ANY OFFICER WHO FAILS TO COMPLETE THEIR TERM OF OFFICE FOR ANY REASON. THE EXECUTIVE COMMITTEE MAY MEET IN PERSON OR BY TELECONFERENCE. FORM 990, PART VI, SECTION A, LINE 2 DUE TO THE NATURE OF THE BUSINESS AND MEMBERSHIP OF THE ASSOCIATION, THERE ARE FAMILY AND INTER-GENERATIONAL RELATIONSHIPS BETWEEN SOME OF THE DIRECTORS. THIS HAS NO BEARING ON THE GOVERNANCE OF THE ORGANIZATION. THE ASSOCIATION MAINTAINS RECORDS OF ALL FAMILY AND BUSINESS RELATIONSHIPS ON FILE. FORM 990, PART VI, SECTION A, LINE 6 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION. MOST MEMBERS ARE TEXAS RESIDENTS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS AVAILABLE TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH CONSTITUTES THE GOVERNING BODY AND HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OR MEMBER, WHO USES THEIR MEMBERSHIP OR ANY POSITION TO WHICH THEY ARE APPOINTED OR ELECTED TO THE BENEFIT OF THEMSELVES, HIS/HER COMPANY AND/OR BENEFACTORS, AND/OR TO THE DETRIMENT OF THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL BE SUBJECT TO SUSPENSION OR CANCELLATION OF MEMBERSHIP AS OUTLINED IN ARTICLE III SECTION 4 OF THE TSCRA BYLAWS, AS AMENDED, WHICH STATES: SECTION 4. ANY MEMBER WHO SHALL ENGAGE IN ACTIVITIES DETRIMENTAL TO THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL LOSE MEMBERSHIP AND BE EXPELLED FROM THE ASSOCIATION. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO APPROVE PROCEDURES TO SUSPEND OR CANCEL MEMBERSHIP DUE TO DETRIMENTAL BEHAVIOR OF A MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT THREE NONEMPLOYEE OFFICERS OF THE ASSOCIATION AND THE IMMEDIATE PAST PRESIDENT. THE COMMITTEE IS RESPONSIBLE FOR SETTING THE EXECUTIVE VICE PRESIDENT/CEO COMPENSATION. THEY BASE THEIR RECOMMENDATION ON THE INDIVIDUAL'S PERFORMANCE AND CURRENT COMPENSATION DATA. THEIR RECOMMENDATION IS THEN RATIFIED AT AN EXECUTIVE COMMITTEE MEETING, WHERE MINUTES OF THE DISCUSSION AND VOTE ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THERE IS A FINANCE AND AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT PROCESS AND THE SELECTION OF AN OUTSIDE AUDITOR. THERE HAS BEEN NO CHANGE TO THAT PROCESS. TSCRA SPECIAL RANGER FOUNDATION PO BOX 101988 FORT WORTH TX 76185 832629901 COMMUNITY AID AND SUPPORT TX 501(C)(3) LINE 7 0 TSCRA DISASTER RELIEF FUND PO BOX 101988 FORT WORTH TX 76185 843221274 DISASTER RELIEF TX 501(C)(3) LINE 7 0 TSCRA LEADERSHIP DEVELOPMENT FOUNDATION PO BOX 101988 FORT WORTH TX 76185 921488857 PROFESSIONAL EDUCATION TX 501(C)(3) LINE 7 0 TSCRA INSURANCE SERVICES PO BOX 101988 FORT WORTH TX 76185 751869941 INSURANCE SALES TX TSCR ASSOCIATION C 843923 1881730 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 TSCRA INSURANCE SERVICES A 34560 FMV TSCRA INSURANCE SERVICES O 205510 COST