HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-04-12
IRS object ID: 202111029349301411
Schema version: 2019v5.1
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	2021-04-12T16:49:02-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers 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	2019-09-01	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	% JENNIFER HAZELTON	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	JENNIFER HAZELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8321142851	PhoneNum
Signature	2021-04-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HAZELTON	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	$79,495,764	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	425	VotingMembersGoverningBodyCnt
Voting Members Independent	419	VotingMembersIndependentCnt
Total Employee	1245	TotalEmployeeCnt
Total Volunteers	35000	TotalVolunteersCnt
Total Gross UBI	-$435,649	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$45,002,271	PYContributionsGrantsAmt
CY Contributions Grants	$32,674,371	CYContributionsGrantsAmt
PY Program Service Revenue	$104,779,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,686,646	CYProgramServiceRevenueAmt
PY Investment Income	$1,768,388	PYInvestmentIncomeAmt
CY Investment Income	$5,730,237	CYInvestmentIncomeAmt
PY Other Revenue	-$131,931	PYOtherRevenueAmt
CY Other Revenue	-$505,392	CYOtherRevenueAmt
PY Total Revenue	$151,417,772	PYTotalRevenueAmt
CY Total Revenue	$77,585,862	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,690,014	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$895,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,977,153	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$20,447,776	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,125,538	CYTotalFundraisingExpenseAmt
PY Other Expenses	$106,040,891	PYOtherExpensesAmt
CY Other Expenses	$71,016,265	CYOtherExpensesAmt
PY Total Expenses	$133,708,058	PYTotalExpensesAmt
CY Total Expenses	$92,359,041	CYTotalExpensesAmt
PY Revenues Less Expenses	$17,709,714	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$14,773,179	CYRevenuesLessExpensesAmt
Total Assets BOY	$367,174,438	TotalAssetsBOYAmt
Total Assets EOY	$373,631,947	TotalAssetsEOYAmt
Total Liabilities BOY	$117,073,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$130,195,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$250,100,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$243,436,405	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	$68,576,888	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$39,686,566	RevenueAmt
Desc	- Overall Demographics for 2020 (includes Grounds, Season Ticket Holders, and Individual Ticket Buyers): Average Age 37, 35% male and 65% female. - Together with the HLSR Educational Fund, the Houston Livestock Show and Rodeo made an educational commitment of more than $27 million for 2020. Premiums to exhibitors and calf scramble participants are paid from HLSR operations. Scholarships, grants and graduate assistantships are awarded through the HLSR Educational Fund. The commitment included: - $14,286,000 in scholarships to be awarded this summer - $8,309,250 for junior show exhibitors and calf scramble participants - $3,746,720 in educational program grants - $662,240 in graduate assistantships - More than 35,000 volunteers on more than 108 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments. - The Worlds Championship Bar-B-Que Contest helped kick off the Show with 219,457 people in attendance from February 27-29. - The Houston Livestock Show and Rodeo was scheduled for March 3-22, 2020. The City of Houston ordered the Livestock Show to close on March 11, 2020 because of the continued spread of COVID-19, shortening the planned 20 day run by 12 days. This unexpected occurrence resulted in reduced revenues from operations. The extent of the impact of the COVID-19 pandemic on operational and financial performance will depend on future developments, including the duration of the outbreak and related travel advisories and restrictions, all of which are highly uncertain and cannot be predicted. - Considering the pandemic, the Houston Livestock Show and Rodeo hosted auctions online to support 2020 Junior Exhibitors. These online auctions were for pre-registered donors who would have otherwise attended these live auctions. Houston Livestock Show and Rodeo awarded more than $9.3 million in premiums to 2020 Junior exhibitors impacted by the early closure. These premiums were possible thanks to the generosity shown during the Rodeos first-ever online auctions. - Through the generosity of donors and stewardship of existing resources, The Houston Livestock Show and Rodeo was able to fulfill all of its 2020 Educational Commitment, despite being shutdown on early due to the COVID-19 pandemic.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$895,000	ExpenseAmt
Grant	$895,000	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 $18.9 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$69,471,888	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	Yes (true)	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	3725	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1245	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	425	GoverningBodyVotingMembersCnt
Independent Voting Member	419	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	JENNIFER HAZELTON	PersonNm
Phone	8326671000	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (448 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
JOEL COWLEY
President (THROUGH 5/22/20)	50.0	1.0	Yes (X)	$487,515	$0	$106,495
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0		$368,177	$0	$111,572	Yes (X)
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	1.0	Yes (X)	$357,724	$0	$85,662
SHERRY HIBBERT
GENERAL COUNSEL	50.0	1.0	Yes (X)	$337,082	$0	$97,830
MICHAEL T DEMARCO
CHIEF SHOW OPERATIONS OFFICER	50.0	0.0		$251,275	$0	$89,211	Yes (X)
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0	0.0		$221,916	$0	$96,517	Yes (X)
JILL HABENICHT CLEMENT
DIR;FRMR EXEC DIR TICKETS&ADIM	50.0	0.0		$210,926	$0	$83,008		Yes (X)
CHRIS BOLEMAN
PRESIDENT (STARTING 05/25/20)	50.0	0.0	Yes (X)	$249,909	$0	$29,693
GEORGE BAYLESS
Managing Director - Entertain.	50.0	0.0		$234,733	$0	$21,904	Yes (X)
LISA GAGNON
EXECUTIVE DIRECTOR - MARKETING	50.0	0.0		$209,432	$0	$37,048	Yes (X)
JAMES OLIVER BLOODWORTH
EXECUTIVE COMMITTEE	2.5	0.25		$106,466	$0	$0		Yes (X)
BRADY FARLEY CARRUTH
CHAIRMAN OF THE BOARD	10.0	1.0	Yes (X)	$0	$0	$0		Yes (X)
THOMAS JAMES BAKER III
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
LAWRENCE JOSEPH BIEDIGER
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
BRYAN JAY BLONDER
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROGER CRAIG CAMP
VP/DIRECTOR (THROUGH 5/31/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROBERT HAMPTON CLAY
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN WILLIAM DAUBERT III
VP/DIRECTOR (THROUGH 5/31/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
EDWIN ALBERT DECORA
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ALAN BOYNTON FOLGER
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
TERENCE HILLARY FONTAINE
VP/DIRECTOR (THROUGH 5/31/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JUAN CARLOS GARCIA
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN NICHOLAS GIANNUKOS
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOHN CHARLES GLITHERO
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ELISEO GUERRERO
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
WILLIAM DAVID HANNA
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ALICIA B JIMERSON-KNOX
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CAROL MICHELLE LILIE
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
ROBERT MICHAEL MOSS
VP/DIRECTOR (THROUGH 5/31/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
EMMETT OLIN STORY JR
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DARIN SCOTT SULLIVAN
VP/DIRECTOR (STARTING 6/1/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
CHRIS UNDERBRINK
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DUNCAN KNAPP UNDERWOOD
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
JOSEPH TAYLOR WHITAKER
VP/DIRECTOR (THROUGH 5/31/20)	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
TONYA LEIGH YURGENSEN-JACKS
VP/DIRECTOR	5.0	0.0	Yes (X)	$0	$0	$0		Yes (X)
DON ALBERT BUCKALEW
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)
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)
KELLY J LARKIN
EXEC. COMMITTEE(START. 6/1/20)	2.5	0.25		$0	$0	$0		Yes (X)
JACK ALLEN LYONS
EXECUTIVE COMMITTEE	2.5	0.25		$0	$0	$0		Yes (X)
PATRICIA MANN PHILLIPS
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
EXEC. COMMITTEE(START. 6/1/20)	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)
P MICHAEL WELLS
EXEC. COMM. (THROUGH 7/19/20)	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)
JESSIE JOHN ACY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
COURTNEY CELLUM ADAME
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH THOMAS ADAMEK III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAKE WORTHAM ALLEE
DIRECTOR (STARTING 6/1/20)	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	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	1.0	0.0		$0	$0	$0		Yes (X)
CONNARD EDWIN BARKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA SUE BARNES
DIRECTOR (THROUGH 6/1/20)	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)
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)
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)
THERESA A BODKIN
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)
DWIGHT ANTHONY BOYKINS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAIR BARCLAY BRANCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAIR MAURICE BRANCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN RALPH BRANIFF JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN RALPH BRANIFF
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SCOTT FRANKIE BRAST
DIRECTOR (STARTING 6/1/20)	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)
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)
GINGER ELICE BROWN
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	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)
RICHARD BRIAN BUTLER
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	1.0	0.0		$0	$0	$0		Yes (X)
ROXIE REGAN CAMPBELL
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN JOSEPH CANGELOSI
DIRECTOR (STARTING 6/1/20)	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	0.25		$0	$0	$0		Yes (X)
NAPHTALI NUSBAUM CARLSON
DIRECTOR (STARTING 6/1/20)	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)
JOHN MICHAEL CAUSEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARTHA GARCIA CEBALLOS
DIRECTOR (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL WAYNE CHAMBERS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH EDWARD CHASTANG
DIRECTOR (THROUGH 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES MICHAEL CHRIST
DIRECTOR (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
CHAD JACOB 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)
SANDRA LOWE CROOK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHRISTOPHER W CUNNINGHAM
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL CHARLES CURLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CLAYTON RICHARD DALLAS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DANIEL R D'ARMOND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES HAYWOOD DAVIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT NORMAN DAVIS
DIRECTOR	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	1.0	0.0		$0	$0	$0		Yes (X)
GARY MAXWELL DEITCHER
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)
CARL AUSTIN DETERING JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
CHARLES ROBERT DEVINE JR
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)
FREEMAN BARNABAS DUNN
DIRECTOR (THROUGH 6/5/20)	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 (STARTING 6/1/20)	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)
SUZANNE H EPPS
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)
MELBA WILLIS EVELER
DIRECTOR (THROUGH 6/1/20)	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 (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
CHARLENE CASEY FLOYD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL SCOTT FRANCISCO
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LLOYD ROBERT FRENCH IV
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MATTHEW RICHARD FUQUA
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ALBERT LEE FURNACE
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 (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
GARY TAYLOR 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)
GRETCHEN GILLIAM SIMMEN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RAYMOND MICHAEL GILLIAM
DIRECTOR (STARTING 6/1/20)	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)
EDGAR CLAY GRIFFIN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN ALBERT GRIMES
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	1.0	0.0		$0	$0	$0		Yes (X)
FREDA J GUZMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOE BRUCE HANCOCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOHN SOMMESE HANTAK
DIRECTOR (STARTING 6/1/20)	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)
KEVIN HUNTER HARRIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
STERLING T HARRISON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DARRELL NICK HARTMAN
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL DAVID HARTWIG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JASON TIMOTHY HAWTHORNE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFFREY S HAYES
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LANCE MARK HEACOCK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LYNN BARNETT HEDRICK
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA RENEE HENSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHLEEN ANDREW HERD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANGELA ROSE HERNANDEZ
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ARTHUR ALLEN HERRING
DIRECTOR (THROUGH 6/1/20)	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	1.0	0.0		$0	$0	$0		Yes (X)
DAVID SCOTT HINSLEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT WAYNE HINTON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JENNIFER GOETZMAN HIRSCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT RAY HODGE
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 (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
STANLEY KEITH HORTON
DIRECTOR (STARTING 6/1/20)	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)
MARY JANICE HUTCHINSON
DIRECTOR (THROUGH 6/1/20)	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)
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)
DAVID LYONS JOHNSON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DIANE MARIE JOHNSON
DIRECTOR	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	1.0	0.0		$0	$0	$0		Yes (X)
RICKEY LYNN JONES
DIRECTOR	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)
GERALD WENDELL KENT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES ALAN KENT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LARRY RAY KERBOW
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)
DAVID WAYNE KOONCE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY ARTHUR KRAMER
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)
LAWRENCE S LEVY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JEFF ALAN LEWIS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WALTER ALVIE LEWIS JR
DIRECTOR (THROUGH 11/26/19)	1.0	0.0		$0	$0	$0		Yes (X)
WENDY LANELLE 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)
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)
THOMAS JOHN MACH
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)
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)
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)
GARY LUTHER MCMULLEN
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)
CHARLES WAYNE MELTON
DIRECTOR (THROUGH 8/18/20)	1.0	0.0		$0	$0	$0		Yes (X)
DONALD WAYNE MIDDLETON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
AMY PINKHAM MILLER
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)
DOROTHY MARTIN MITCHELL
DIRECTOR (THROUGH 6/1/20)	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)
JAMES ROBERT MORA
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)
NANCY ELONIDE MOTLEY
DIRECTOR (STARTING 6/1/20)	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)
PHILLIP ELVIN MURPHY
DIRECTOR (THROUGH 6/1/20)	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)
ROBINSON KEEBLE NEBLETT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
GARY RAYMOND NESLONEY
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DONALD WAYNE NEUENSCHWANDER
DIRECTOR (THROUGH 7/8/20)	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)
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)
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)
ROBERT EDWARD PAINE IV
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)
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 (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
GARRY RAE PIGG
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL ADRAIN PILLOW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TIM WILLIAM PING
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ROBERT LOUIS PORTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
RODNEY MACK PORTER
DIRECTOR (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
ERIC R POTTS
DIRECTOR (THROUGH 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
OZELL PRICE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
TERRY RAY PRUITT
DIRECTOR	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)
GREGORY MILLER RAYMOND
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KEVIN KAISER RECH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KYLE LEIGHTON REPPOND
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)
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)
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)
JAMES DINSMORE SARTWELLE III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ANNE ELISE SARTWELLE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES D SARTWELLE JR
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)
RICHARD RANDAL SCOTT
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JULIE JONES SHANNON
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
LINDA ROSE SHARTZER
DIRECTOR (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
KENNETH CHARLES SHAW
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
KATHERINE JEAN SHIREY-LORD
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARON LANGFORD SIMMONS
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MARSHALL ROY SMITH III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID LEE SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
NAOMI MAE CHARLOTTE SMITH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
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)
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)
GEORGE WILLIAM STALLINGS
DIRECTOR (THROUGH 6/1/20)	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	1.0	0.0		$0	$0	$0		Yes (X)
HUGH DENNIS STEGER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAY HOWARD STEWART
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
DAVID MICHAEL STONE 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)
EDWARD BERRY SUMMEROUR III
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUSTIN JACOBS TANKERSLEY
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)
BILL TRUMAN TEAGUE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
ARCHIE RALPH THOMPSON JR
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 (STARTING 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
DENNIS WAYNE TURNER
DIRECTOR (THROUGH 6/1/20)	1.0	0.0		$0	$0	$0		Yes (X)
RICHARD N TYLER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
MICHAEL JAMES UPCHURCH
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WENDY VANDEVENTER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES CHARLES VANHOOZER JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JOSEPH RAY VARA
DIRECTOR	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)
SCOTT WILLIAM WALKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
THOMAS ANTHONY WALKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
SHARLEEN LAWING WALKOVIAK
DIRECTOR	1.0	0.25		$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)
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)
LANCE PAT WELCH
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)
CONSTANCE ANN WHITE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JUSTIN CONSTANIA WHITE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
WILLIAM ROBERT WHITE
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
JAMES RAYMOND WHITFILL JR
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)
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)
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)
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)
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)
TODD JEFFREY ZUCKER
DIRECTOR	1.0	0.0		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,035,155	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$758,940	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	39	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	$5,127,235
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,620,321
GETZ Transport Solutions LLC
5535 Memorial Dr F260	HOUSTON	TX	77007	TRANSPORTATION SRVCS	$2,966,369
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$2,339,194
ARAMARK FACILITY SERVICES
TWO NRG PARK	HOUSTON	TX	77054	CLEANING SERVICES	$2,034,445

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	50	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,631,942	MembershipDuesAmt
Fundraising	$682,101	FundraisingAmt
All Other Contributions	$28,360,328	AllOtherContributionsAmt
Noncash Contributions	$291,216	NoncashContributionsAmt
Total Contributions	$32,674,371	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$39,686,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,686,646	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,686,646	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,675,252	TotalRevenueColumnAmt
Unrelated Business Revenue	-$50,795	UnrelatedBusinessRevenueAmt
Exclusion	$2,726,047	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	$394,638	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$579,145	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$184,507	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$184,507	TotalRevenueColumnAmt
Unrelated Business Revenue	-$184,507	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,054,985	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,054,985	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,054,985	TotalRevenueColumnAmt
Exclusion	$3,054,985	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$283,804	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$682,101	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$404,262	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$120,458	TotalRevenueColumnAmt
Exclusion	-$120,458	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	$704,269	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$926,495	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$222,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$80	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$222,146	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	$11,799	$11,799

Field	Value	IRS element (for citing)
Other Revenue Total	$21,799	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$77,585,862	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,686,566	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$435,649	UnrelatedBusinessRevenueAmt
Exclusion	$5,660,574	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	$895,000	TotalAmt
Program Services	$895,000	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	$2,482,705	TotalAmt
Program Services	$162,193	ProgramServicesAmt
Management And General	$2,308,962	ManagementAndGeneralAmt
Fundraising	$11,550	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$12,970,410	TotalAmt
Program Services	$7,646,510	ProgramServicesAmt
Management And General	$4,117,537	ManagementAndGeneralAmt
Fundraising	$1,206,363	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,836,934	TotalAmt
Program Services	$872,428	ProgramServicesAmt
Management And General	$792,540	ManagementAndGeneralAmt
Fundraising	$171,966	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,123,906	TotalAmt
Program Services	$1,278,191	ProgramServicesAmt
Management And General	$634,413	ManagementAndGeneralAmt
Fundraising	$211,302	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,033,821	TotalAmt
Program Services	$554,390	ProgramServicesAmt
Management And General	$393,557	ManagementAndGeneralAmt
Fundraising	$85,874	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	$525,039	TotalAmt
Management And General	$525,039	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$134,681	TotalAmt
Management And General	$125,167	ManagementAndGeneralAmt
Fundraising	$9,514	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	$187,789	TotalAmt
Management And General	$187,789	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,316,201	TotalAmt
Program Services	$17,236,057	ProgramServicesAmt
Management And General	$1,074,469	ManagementAndGeneralAmt
Fundraising	$1,005,675	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,406,101	TotalAmt
Program Services	$2,869,489	ProgramServicesAmt
Management And General	$99,734	ManagementAndGeneralAmt
Fundraising	$436,878	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,499,887	TotalAmt
Program Services	$867,436	ProgramServicesAmt
Management And General	$270,842	ManagementAndGeneralAmt
Fundraising	$361,609	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,654,744	TotalAmt
Program Services	$258,938	ProgramServicesAmt
Management And General	$1,391,093	ManagementAndGeneralAmt
Fundraising	$4,713	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$896,812	TotalAmt
Program Services	$752,153	ProgramServicesAmt
Fundraising	$144,659	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$137,338	TotalAmt
Program Services	$111,461	ProgramServicesAmt
Management And General	$9,069	ManagementAndGeneralAmt
Fundraising	$16,808	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	$71,227	TotalAmt
Program Services	$30,199	ProgramServicesAmt
Management And General	$37,595	ManagementAndGeneralAmt
Fundraising	$3,433	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,343,712	TotalAmt
Program Services	$3,343,712	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,650,622	TotalAmt
Program Services	$4,031,122	ProgramServicesAmt
Management And General	$528,119	ManagementAndGeneralAmt
Fundraising	$91,381	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,225,779	TotalAmt
Program Services	$520,590	ProgramServicesAmt
Management And General	$617,725	ManagementAndGeneralAmt
Fundraising	$87,464	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRIBUTIONS TO SHOW EXHIB.	$8,820,300	$8,820,300	$0	$0
EQUIPMENT RENTAL & MAINT.	$6,619,987	$6,112,026	$325,446	$182,515
FOOD AND BEVERAGE SERVICES	$4,573,207	$1,899,148	$126,263	$2,547,796
ENTERTAINER EXPENSE	$4,159,909	$3,969,009	$0	$190,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,792,930	TotalAmt
Program Services	$7,241,536	ProgramServicesAmt
Management And General	$1,196,256	ManagementAndGeneralAmt
Fundraising	$1,355,138	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$92,359,041	TotalAmt
Program Services	$69,471,888	ProgramServicesAmt
Management And General	$14,761,615	ManagementAndGeneralAmt
Fundraising	$8,125,538	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$27,921,472	BOYAmt
EOY	$23,851,762	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	$1,236,439	BOYAmt
EOY	$605,469	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	$5,534,870	BOYAmt
EOY	$4,015,851	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$310,681	BOYAmt
EOY	$685,865	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,773,573	BOYAmt
EOY	$3,356,191	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$231,731,869	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$61,616,689	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$172,178,745	BOYAmt
EOY	$170,115,180	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$115,271,557	BOYAmt
EOY	$124,834,402	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,934,035	BOYAmt
EOY	$20,692,227	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	$19,013,066	BOYAmt
EOY	$25,475,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$367,174,438	BOYAmt
EOY	$373,631,947	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,763,790	BOYAmt
EOY	$13,437,420	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	$35,319,421	BOYAmt
EOY	$34,438,256	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	$53,456,986	BOYAmt
EOY	$59,648,238	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,533,628	BOYAmt
EOY	$22,671,628	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,073,825	BOYAmt
EOY	$130,195,542	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	$250,100,613	BOYAmt
EOY	$243,436,405	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	$250,100,613	BOYAmt
EOY	$243,436,405	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$367,174,438	BOYAmt
EOY	$373,631,947	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$14,773,179	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,236,082	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$872,889	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	$40,486,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,203,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,726,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,002,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,674,371	CurrentTaxYearAmt
Total	$201,092,416	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	$40,486,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,203,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,726,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,002,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,674,371	CurrentTaxYearAmt
Total	$201,092,416	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$5,459,710	SubstantialContributorsTotAmt
Public Support Total170	$195,632,706	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,161,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,211,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,628,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,195,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,772,159	CurrentTaxYearAmt
Total	$12,969,823	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,804	CurrentTaxYearAmt
Total	$1,532,735	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$215,594,974	TotalSupportAmt
Gross Receipts Rltd Activities	$390,409,714	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90741	PublicSupportCY170Pct
Public Support PY170	0.90698	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	$40,486,130	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$40,203,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$42,726,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,002,271	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,674,371	CurrentTaxYearAmt
Total	$201,092,416	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,549,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$83,546,746	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,868,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,713,080	CurrentTaxYearMinus1YearAmt
Current Tax Year	$39,732,758	CurrentTaxYearAmt
Total	$390,409,714	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	$116,035,228	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,749,862	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$129,594,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149,715,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,407,129	CurrentTaxYearAmt
Total	$591,502,130	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,453,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,595,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,164,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,329,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,476,042	CurrentTaxYearAmt
Total	$52,019,459	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	$10,453,903	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,595,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$12,164,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,329,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,476,042	CurrentTaxYearAmt
Total	$52,019,459	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$539,482,671	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,161,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,211,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,628,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,195,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,772,159	CurrentTaxYearAmt
Total	$12,969,823	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,161,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,211,005	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,628,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,195,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,772,159	CurrentTaxYearAmt
Total	$12,969,823	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$282,630	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,922	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$283,804	CurrentTaxYearAmt
Total	$1,532,735	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,479,833	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,187,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$132,615,387	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$153,259,046	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,463,092	CurrentTaxYearAmt
Total	$606,004,688	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89023	PublicSupportCY509Pct
Public Support PY509	0.88634	PublicSupportPY509Pct
Investment Income CY	0.02140	InvestmentIncomeCYPct
Investment Income PY	0.02004	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	$84,071,784	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,221,784	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	$120,715,810	OtherCostOrOtherBasisAmt
Book Value	$120,834,385	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,702,873	OtherCostOrOtherBasisAmt
Depreciation	$18,417,078	DepreciationAmt
Book Value	$19,285,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,792,716	OtherCostOrOtherBasisAmt
Depreciation	$30,281,948	DepreciationAmt
Book Value	$15,510,768	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,401,895	OtherCostOrOtherBasisAmt
Depreciation	$12,917,663	DepreciationAmt
Book Value	$14,484,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$170,115,180	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	ALTERNATIVE INVESTMENTS	Desc
Book Value	$20,692,227	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$20,692,227	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM AFFILIATES	$25,421,972
INTEREST RECEIVABLE	$53,028

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$25,475,000	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
PENSION LIABILITY	$15,014,838
DEPOSITS	$1,847,809
INTEREST RATE SWAP AGREEMENT, FMV	$5,808,981

Field	Value	IRS element (for citing)
Total Liability	$22,671,628	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$6,192,484	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$6,192,484	SubtotalSpentAmt
Total Spent	$6,192,484	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	$221,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$84,610	CharitableContriEvent1Amt
Gross Revenue Event1	$137,120	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,223	NonCashPrizesEvent1Amt
Food And Beverage Event1	$71,904	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$52,697	OtherDirectExpensesEvent1Amt
Event2	Silent Auction	Event2Nm
Gross Receipts Event2	$156,850	GrossReceiptsEvent2Amt
Charitable Contri Event2	$121,465	CharitableContriEvent2Amt
Gross Revenue Event2	$35,385	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$112	NonCashPrizesEvent2Amt
Food And Beverage Event2	$37,788	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,650	EntertainmentEvent2Amt
Other Direct Expenses Event2	$22,449	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$587,325	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$476,026	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$111,299	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,167	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$39,900	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$55,741	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$26,700	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$76,131	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$965,905	GrossReceiptsTotalAmt
Charitable Contributions Tot	$682,101	CharitableContributionsTotAmt
Gross Revenue Total Events	$283,804	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$16,502	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$39,900	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$165,433	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,150	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$151,277	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$404,262	DirectExpenseSummaryEventsAmt
Net Income Summary	-$120,458	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	$895,000	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	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	Yes (true)	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 (10 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
JILL HABENICHT CLEMENT
DIR;FRMR EXEC DIR TICKETS&ADIM	$147,714	$0	$13,000	$0	$50,212	$0	$52,528	$0	$30,480	$0	$293,934	$0	$0	$0
JOEL COWLEY
President (THROUGH 5/22/20)	$458,634	$0	$25,000	$0	$3,881	$0	$75,494	$0	$31,001	$0	$594,010	$0	$0	$0
CHRIS BOLEMAN
PRESIDENT (STARTING 05/25/20)	$231,956	$0	$16,700	$0	$1,253	$0	$6,264	$0	$23,429	$0	$279,602	$0	$0	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$333,012	$0	$23,200	$0	$1,512	$0	$72,173	$0	$13,489	$0	$443,386	$0	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL	$312,066	$0	$18,235	$0	$6,781	$0	$84,341	$0	$13,489	$0	$434,912	$0	$0	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$340,594	$0	$21,500	$0	$6,083	$0	$84,171	$0	$27,401	$0	$479,749	$0	$0	$0
STEVE GUMERMAN
MANAGING DIRECTOR - IS	$216,090	$0	$3,800	$0	$2,026	$0	$65,673	$0	$30,844	$0	$318,433	$0	$0	$0
MICHAEL T DEMARCO
CHIEF SHOW OPERATIONS OFFICER	$228,640	$0	$17,000	$0	$5,635	$0	$75,861	$0	$13,350	$0	$340,486	$0	$0	$0
GEORGE BAYLESS
Managing Director - Entertain.	$224,622	$0	$3,710	$0	$6,401	$0	-$1,221	$0	$23,125	$0	$256,637	$0	$0	$0
LISA GAGNON
EXECUTIVE DIRECTOR - MARKETING	$192,326	$0	$16,200	$0	$906	$0	$6,369	$0	$30,679	$0	$246,480	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	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.
FORM 990, SCHEDULE J, PART I, LINE 4A	Jill Habenicht Clement received severance payments totaling $48,645.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Lone Star ExLet it FlyMonte Caro
OWNED BY BOARD MEMBER	$1,032,654	PROVIDER OF PRODUCT	false
Buckles of TXJustin Time
OWNED BY BOARD MEMBER	$678,895	PROVIDER OF PRODUCT	false
STI Graphics Inc
OWNED BY BOARD MEMBER	$829,442	PROVIDER OF PRODUCT	false
Executive Toys
OWNED BY BOARD MEMBER	$231,148	PROVIDER OF PRODUCT	false
BAYOU CITY EVENT CENTER
OWNED BY BOARD MEMBER	$241,874	PROVIDER OF FACILITY	false
S V Surveying Inc
owned by board member	$111,855	provider of services	false

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$291,216	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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: DOUGLAS LAMAR DOYLE & JAMES ROBERT TAYLOR: BUSINESS RELATIONSHIP 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, ROBERT EDWARD PAINE IV, RYAN OLIVER SMITH, & REGAN ELIZABETH MILLER: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY FARLEY CARRUTH, EDGAR CLAY GRIFFIN, & 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, P. MICHAEL WELLS, JAMES MARVIN WINDAM JR., WESLEY EDWARD SINOR, PATTRICIA 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 WINNEE III: BUSINESS RELATIONSHIP HUGH DENNIS STEGER & ROBERT HAMPTON CLAY: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN, TODD ARLIS RIDDLE, & 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 TODD ARLIS RIDDLE & JOE VAN MATRE: BUSINESS RELATIONSHIP DAVID WAYNE KOONCE & RALPH LAWRENCE SAVAGE JR.: BUSINESS RELATIONSHIP WESLEY RALPH WARD & JOHN MICHAEL CAUSEY: BUSINESS RELATIONSHIP MICHELLE VERBOIS WASAFF & JOHN JOSEPH CANGELOSI: BUSINESS RELATIONSHIP ROBERT HAMPTON CLAY & CHARLES MICHAEL CHRIST: BUSINESS RELATIONSHIP WAYNE HOLLIS JR. & PAUL GARY SOMERVILLE: BUSINESS RELATIONSHIP ROBERT NORMAN DAVIS & THOMAS CALVIN DAVIS: BUSINESS AND FAMILY RELATIONSHIP CHARLES WAYNE MELTON & CHARLES MARKLEY MELTON: 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 JAMES D. SARTWELLE JR. & JAMES DINSMORE SARTWELLE III: BUSINESS AND FAMILY RELATIONSHIP THOMAS EDWARD DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP SUZANNE H. EPPS & JAMES CRTIGHTON EPPS III: 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 Lloyd Becker Jr.: FAMILY RELATIONSHIP JAMES ROBERT TAYLOR & Robert Lloyd Becker Jr.: FAMILY RELATIONSHIP P. MICHAEL WELLS & PERRY MICHAEL WELLS JR.: FAMILY RELATIONSHIP P. MICHAEL WELLS & CLAYTON THOMSON WELLS: 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 MAURICE BRANCH & JULIE JONES SHANNON: FAMILY RELATIONSHIP CLAIR MAURICE BRANCH & CLAIR BARCLAY BRANCH: 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
FORM 990, PART VI, SECTION B, 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 872,889 --------- TOTAL 872,889
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5032889
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:1925764
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:1802962
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:1455122
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:1244546
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:7854918
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:3862565 PROGRAM SERVICES:3823098 MANAGEMENT AND GENERAL:FUNDRAISING:39467
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:1988110 PROGRAM SERVICES:1330052 MANAGEMENT AND GENERAL:384005 FUNDRAISING:274053
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:541693 PROGRAM SERVICES:541693 MANAGEMENT AND GENERAL:FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CONSUMABLES TOTAL EXPENSES:521552 PROGRAM SERVICES:521552 MANAGEMENT AND GENERAL:FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2879010 PROGRAM SERVICES:1025141 MANAGEMENT AND GENERAL:812251 FUNDRAISING:1041618

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,	$895,000	ACTUAL
Corral Club Inc
N, O,	$1,030,070	ACTUAL