2021-04-12T16:49:02-05:00 2020-08-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2019-09-01 741142851 HOUSTON LIVESTOCK SHOW AND RODEO INC % JENNIFER HAZELTON HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 JENNIFER HAZELTON CFO 8321142851 2021-04-12 true ERIC M MCNEIL P00460263 2673303000 2019 2022-09-23 18:48:47Z JENNIFER HAZELTON 3 NRG PARK HOUSTON TX 77054 79495764 false X www.hlsr.com X 1932 TX SEE SCHEDULE O 425 419 1245 35000 -435649 0 45002271 32674371 104779044 39686646 1768388 5730237 -131931 -505392 151417772 77585862 8690014 895000 0 0 18977153 20447776 0 0 8125538 106040891 71016265 133708058 92359041 17709714 -14773179 367174438 373631947 117073825 130195542 250100613 243436405 X SEE SCHEDULE O false false 68576888 0 39686566 - 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. 895000 895000 0 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. 69471888 true true false true false false false false false false true true false true true false false true false false true false false false true false false true false true false false false false false false true true true false false false false true false false false true 3725 0 true 1245 true true true false false false false true true false false false false false false X 425 419 true false false false true true true true true false false false true true true true true true true false X X JENNIFER HAZELTON 8326671000 3 NRG PARK HOUSTON TX 77054 X JOEL COWLEY President (THROUGH 5/22/20) 50.0 1.0 X 487515 0 106495 ANDY SLOAN CHIEF INFORMATION OFFICER 50.0 0.0 X 368177 0 111572 JENNIFER HAZELTON CHIEF FINANCIAL OFFICER 50.0 1.0 X 357724 0 85662 SHERRY HIBBERT GENERAL COUNSEL 50.0 1.0 X 337082 0 97830 MICHAEL T DEMARCO CHIEF SHOW OPERATIONS OFFICER 50.0 0.0 X 251275 0 89211 STEVE GUMERMAN MANAGING DIRECTOR - IS 50.0 0.0 X 221916 0 96517 JILL HABENICHT CLEMENT DIR;FRMR EXEC DIR TICKETS&ADIM 50.0 0.0 X 210926 0 83008 CHRIS BOLEMAN PRESIDENT (STARTING 05/25/20) 50.0 0.0 X 249909 0 29693 GEORGE BAYLESS Managing Director - Entertain. 50.0 0.0 X 234733 0 21904 LISA GAGNON EXECUTIVE DIRECTOR - MARKETING 50.0 0.0 X 209432 0 37048 JAMES OLIVER BLOODWORTH EXECUTIVE COMMITTEE 2.5 0.25 X 106466 0 0 BRADY FARLEY CARRUTH CHAIRMAN OF THE BOARD 10.0 1.0 X X 0 0 0 THOMAS JAMES BAKER III VP/DIRECTOR 5.0 0.0 X X 0 0 0 LAWRENCE JOSEPH BIEDIGER VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 BRYAN JAY BLONDER VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 ROGER CRAIG CAMP VP/DIRECTOR (THROUGH 5/31/20) 5.0 0.0 X X 0 0 0 ROBERT HAMPTON CLAY VP/DIRECTOR 5.0 0.0 X X 0 0 0 JOHN WILLIAM DAUBERT III VP/DIRECTOR (THROUGH 5/31/20) 5.0 0.0 X X 0 0 0 EDWIN ALBERT DECORA VP/DIRECTOR 5.0 0.0 X X 0 0 0 ALAN BOYNTON FOLGER VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 TERENCE HILLARY FONTAINE VP/DIRECTOR (THROUGH 5/31/20) 5.0 0.0 X X 0 0 0 JUAN CARLOS GARCIA VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 JOHN NICHOLAS GIANNUKOS VP/DIRECTOR 5.0 0.0 X X 0 0 0 JOHN CHARLES GLITHERO VP/DIRECTOR 5.0 0.0 X X 0 0 0 ELISEO GUERRERO VP/DIRECTOR 5.0 0.0 X X 0 0 0 WILLIAM DAVID HANNA VP/DIRECTOR 5.0 0.0 X X 0 0 0 ALICIA B JIMERSON-KNOX VP/DIRECTOR 5.0 0.0 X X 0 0 0 CAROL MICHELLE LILIE VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 ROBERT MICHAEL MOSS VP/DIRECTOR (THROUGH 5/31/20) 5.0 0.0 X X 0 0 0 EMMETT OLIN STORY JR VP/DIRECTOR 5.0 0.0 X X 0 0 0 DARIN SCOTT SULLIVAN VP/DIRECTOR (STARTING 6/1/20) 5.0 0.0 X X 0 0 0 CHRIS UNDERBRINK VP/DIRECTOR 5.0 0.0 X X 0 0 0 DUNCAN KNAPP UNDERWOOD VP/DIRECTOR 5.0 0.0 X X 0 0 0 JOSEPH TAYLOR WHITAKER VP/DIRECTOR (THROUGH 5/31/20) 5.0 0.0 X X 0 0 0 TONYA LEIGH YURGENSEN-JACKS VP/DIRECTOR 5.0 0.0 X X 0 0 0 DON ALBERT BUCKALEW EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WARNER DEAN ERVIN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 TILMAN JOSEPH FERTITTA EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 GEORGE RAYMOND HINSLEY III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WAYNE HOLLIS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JULIAN PERRY HUNNICUTT III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PARKS CASE JOHNSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 DONLEY DUARD JORDAN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 KELLY J LARKIN EXEC. COMMITTEE(START. 6/1/20) 2.5 0.25 X 0 0 0 JACK ALLEN LYONS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PATRICIA MANN PHILLIPS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 EDWARD WINSTON MCMAHON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 HUGH CHRISTIAN RICHARDSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 CHARLES RAYMOND ROBINSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WESLEY EDWARD SINOR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOHN OLIVER SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 NOEL ROBERT SMITH EXEC. COMMITTEE(START. 6/1/20) 2.5 0.25 X 0 0 0 PAUL GARY SOMERVILLE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 KEITH ALBERT STEFFEK EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 RUDOLPH HARROLL STEVENS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOE VAN MATRE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 P MICHAEL WELLS EXEC. COMM. (THROUGH 7/19/20) 2.5 0.25 X 0 0 0 JAMES MARVIN WINDHAM JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES ALFRED WINNE III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JESSIE JOHN ACY DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY CELLUM ADAME DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH THOMAS ADAMEK III DIRECTOR 1.0 0.0 X 0 0 0 JAKE WORTHAM ALLEE DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 GARY DEAN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 JIMMIE LEE ALLEN DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL WAYNE ALLEN DIRECTOR 1.0 0.0 X 0 0 0 LEE STIDHAM ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 SCOTT KEITH ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 MARIE DENISE ARCOS DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY DAVID ARONOFF DIRECTOR 1.0 0.0 X 0 0 0 THOMAS WAYNE AVARA II DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL REX AYERS DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE EARTHMAN BAIRD DIRECTOR 1.0 0.0 X 0 0 0 DAVID GORDON BAKER DIRECTOR 1.0 0.0 X 0 0 0 CONNARD EDWIN BARKER DIRECTOR 1.0 0.0 X 0 0 0 LINDA SUE BARNES DIRECTOR (THROUGH 6/1/20) 1.0 0.0 X 0 0 0 FRANK THOMAS BARNETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MITCHELL BARRIER DIRECTOR 1.0 0.0 X 0 0 0 LOUIS P BART DIRECTOR 1.0 0.0 X 0 0 0 JASON WILLIAM BEAL DIRECTOR 1.0 0.0 X 0 0 0 CLAUDE ARNOLD BEASLEY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT LLOYD BECKER JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN STUART BEKEN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DWAYNE BELL DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN EMILIO BENNETT DIRECTOR 1.0 0.0 X 0 0 0 CAROL MAY BENTLEY DIRECTOR 1.0 0.0 X 0 0 0 ROGER HOWELL BETHUNE DIRECTOR 1.0 0.0 X 0 0 0 JAMES MARTIN BILLINGS DIRECTOR 1.0 0.0 X 0 0 0 JESS MICHAEL BLASINGAME DIRECTOR 1.0 0.0 X 0 0 0 FRED BOAS III DIRECTOR 1.0 0.0 X 0 0 0 DANNY RAY BOATMAN DIRECTOR 1.0 0.0 X 0 0 0 THERESA A BODKIN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CHILES BOOHER DIRECTOR 1.0 0.0 X 0 0 0 MORRIS DAVID BOOTHE DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS BRIAN BOSCH DIRECTOR 1.0 0.0 X 0 0 0 DWIGHT ANTHONY BOYKINS DIRECTOR 1.0 0.0 X 0 0 0 CLAIR BARCLAY BRANCH DIRECTOR 1.0 0.0 X 0 0 0 CLAIR MAURICE BRANCH DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF DIRECTOR 1.0 0.0 X 0 0 0 SCOTT FRANKIE BRAST DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 MICHAEL LAMAR BREM DIRECTOR 1.0 0.0 X 0 0 0 CURTIS RAY BRENNER DIRECTOR 1.0 0.0 X 0 0 0 CATHRYN MICHELLE BRIDGES-PAHL DIRECTOR 1.0 0.0 X 0 0 0 BRANDON LEE BRIDWELL DIRECTOR 1.0 0.0 X 0 0 0 JAMES RAY BROCK DIRECTOR 1.0 0.0 X 0 0 0 PAM JANKOWSKI BROOKS DIRECTOR 1.0 0.0 X 0 0 0 GINGER ELICE BROWN DIRECTOR 1.0 0.0 X 0 0 0 TERRY MACK BROWN DIRECTOR 1.0 0.0 X 0 0 0 JANE ANN TAMPLIN BURNAP DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY PATRICK BURNS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS ANTHONY BURT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE A BUSCHARDT JR DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ALFRED BUSCHARDT DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH LUKE BUTERA DIRECTOR 1.0 0.0 X 0 0 0 RICHARD BRIAN BUTLER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN EUGENE CAGLE DIRECTOR 1.0 0.0 X 0 0 0 ROBERT RYAN CAIN DIRECTOR 1.0 0.0 X 0 0 0 ROXIE REGAN CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 JOHN JOSEPH CANGELOSI DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 RUDY CANO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW PORTALES CANTU DIRECTOR 1.0 0.25 X 0 0 0 NAPHTALI NUSBAUM CARLSON DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 LARRY LEE CARROLL DIRECTOR 1.0 0.0 X 0 0 0 JANUARY JAY CARTER DIRECTOR 1.0 0.0 X 0 0 0 VICTOR CASTANEDA JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN MICHAEL CAUSEY DIRECTOR 1.0 0.0 X 0 0 0 MARTHA GARCIA CEBALLOS DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 MICHAEL WAYNE CHAMBERS DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH EDWARD CHASTANG DIRECTOR (THROUGH 6/1/20) 1.0 0.0 X 0 0 0 CHARLES MICHAEL CHRIST DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 CHAD JACOB CLAY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL EUGENE CLEPPER DIRECTOR 1.0 0.0 X 0 0 0 CURTIS W CLERKLEY JR DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW THOMAS CONE DIRECTOR 1.0 0.0 X 0 0 0 SEAN ROBERT CONGDON DIRECTOR 1.0 0.0 X 0 0 0 HOWARD THOMAS CORDELL DIRECTOR 1.0 0.0 X 0 0 0 JERRY MICHAEL CREWS DIRECTOR 1.0 0.0 X 0 0 0 SANDRA LOWE CROOK DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER W CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL CHARLES CURLEY DIRECTOR 1.0 0.0 X 0 0 0 CLAYTON RICHARD DALLAS DIRECTOR 1.0 0.0 X 0 0 0 DANIEL R D'ARMOND DIRECTOR 1.0 0.0 X 0 0 0 CHARLES HAYWOOD DAVIS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT NORMAN DAVIS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS CALVIN DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CARL RAPIER DAWSON DIRECTOR 1.0 0.0 X 0 0 0 GARY ALAN DEBAKEY DIRECTOR 1.0 0.0 X 0 0 0 GARY MAXWELL DEITCHER DIRECTOR 1.0 0.0 X 0 0 0 JOHN GUS DEMERIS DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ALBERT DEMONTROND DIRECTOR 1.0 0.0 X 0 0 0 CARL AUSTIN DETERING JR DIRECTOR 1.0 0.0 X 0 0 0 CHARLES ROBERT DEVINE JR DIRECTOR 1.0 0.0 X 0 0 0 THOMAS EDWARD DOMPIER DIRECTOR 1.0 0.0 X 0 0 0 RODNEY EDMUND DOUTEL DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DOW DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS LAMAR DOYLE DIRECTOR 1.0 0.0 X 0 0 0 KEVIN DEAN DUKE DIRECTOR 1.0 0.0 X 0 0 0 FREEMAN BARNABAS DUNN DIRECTOR (THROUGH 6/5/20) 1.0 0.0 X 0 0 0 KELLY KASSERMAN DUNNAVANT DIRECTOR 1.0 0.0 X 0 0 0 JOHN LOUIS EBELING DIRECTOR 1.0 0.0 X 0 0 0 LANDON DANIEL EHLINGER DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 STEVE BRENT EHRIG DIRECTOR 1.0 0.0 X 0 0 0 FRANK JAMES EHRMAN JR DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BLAIR ENNIS DIRECTOR 1.0 0.0 X 0 0 0 JAMES CRTIGHTON EPPS III DIRECTOR 1.0 0.0 X 0 0 0 SUZANNE H EPPS DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN CLAYTON ESTES DIRECTOR 1.0 0.0 X 0 0 0 RONALD GARY EUBANKS DIRECTOR 1.0 0.0 X 0 0 0 MELBA WILLIS EVELER DIRECTOR (THROUGH 6/1/20) 1.0 0.0 X 0 0 0 CAROLYN CHIPMAN FAULK DIRECTOR 1.0 0.0 X 0 0 0 CHARLES LEE FISHER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS GARNET FLEISSNER DIRECTOR 1.0 0.0 X 0 0 0 RIGOBERTO FLORES DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 CHARLENE CASEY FLOYD DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SCOTT FRANCISCO DIRECTOR 1.0 0.0 X 0 0 0 LLOYD ROBERT FRENCH IV DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW RICHARD FUQUA DIRECTOR 1.0 0.0 X 0 0 0 ALBERT LEE FURNACE DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN HAROLD GANEY DIRECTOR 1.0 0.0 X 0 0 0 RICHARD THOMAS GARCIA DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 GARY TAYLOR GARRISON DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA MARIE GARZA DIRECTOR 1.0 0.0 X 0 0 0 DIANE ROWE GAUTREAUX DIRECTOR 1.0 0.0 X 0 0 0 EDWARD ARMS GAYLORD DIRECTOR 1.0 0.0 X 0 0 0 GEORGE BOGDAN GEORGIADES DIRECTOR 1.0 0.0 X 0 0 0 GREGORY NORWIN GERHART DIRECTOR 1.0 0.0 X 0 0 0 GRETCHEN GILLIAM SIMMEN DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND MICHAEL GILLIAM DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 GARY WAYNE GLOVER DIRECTOR 1.0 0.0 X 0 0 0 REFUGIO GONZALES JR DIRECTOR 1.0 0.0 X 0 0 0 STEVEN HAROLD GORDON DIRECTOR 1.0 0.0 X 0 0 0 RANDAL TAYLOR GOSHORN DIRECTOR 1.0 0.0 X 0 0 0 RICK ALAN GREENE DIRECTOR 1.0 0.0 X 0 0 0 EDGAR CLAY GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 JOHN ALBERT GRIMES DIRECTOR 1.0 0.0 X 0 0 0 RONNIE EUGENE GULIHUR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CARLYSLE GULLEDGE DIRECTOR 1.0 0.0 X 0 0 0 FREDA J GUZMAN DIRECTOR 1.0 0.0 X 0 0 0 JOE BRUCE HANCOCK DIRECTOR 1.0 0.0 X 0 0 0 JOHN SOMMESE HANTAK DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 JENNIFER LYNN HARMEL DIRECTOR 1.0 0.0 X 0 0 0 JEFFRY LEWIS HARRIS DIRECTOR 1.0 0.0 X 0 0 0 KEVIN HUNTER HARRIS DIRECTOR 1.0 0.0 X 0 0 0 STERLING T HARRISON DIRECTOR 1.0 0.0 X 0 0 0 DARRELL NICK HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DAVID HARTWIG DIRECTOR 1.0 0.0 X 0 0 0 JASON TIMOTHY HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY S HAYES DIRECTOR 1.0 0.0 X 0 0 0 LANCE MARK HEACOCK DIRECTOR 1.0 0.0 X 0 0 0 LYNN BARNETT HEDRICK DIRECTOR 1.0 0.0 X 0 0 0 LINDA RENEE HENSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN ANDREW HERD DIRECTOR 1.0 0.0 X 0 0 0 ANGELA ROSE HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR ALLEN HERRING DIRECTOR (THROUGH 6/1/20) 1.0 0.0 X 0 0 0 JERRY H HICKMAN DIRECTOR 1.0 0.0 X 0 0 0 TOBY DALE HICKS DIRECTOR 1.0 0.0 X 0 0 0 BRADFORD GLENN HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 JEFFERY DEE HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA ANN HILLMAN DIRECTOR 1.0 0.0 X 0 0 0 DAVID SCOTT HINSLEY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT WAYNE HINTON DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER GOETZMAN HIRSCH DIRECTOR 1.0 0.0 X 0 0 0 ROBERT RAY HODGE DIRECTOR 1.0 0.0 X 0 0 0 JACQUELINE K HODGES DIRECTOR 1.0 0.0 X 0 0 0 JOHN E HOLLIS DIRECTOR 1.0 0.0 X 0 0 0 LINDSAY SHAYNE HOLMES DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 STANLEY KEITH HORTON DIRECTOR (STARTING 6/1/20) 1.0 0.0 X 0 0 0 RICHARD THOMAS HUDGINS DIRECTOR 1.0 0.0 X 0 0 0 ERIC MARTIN HUEGELE DIRECTOR 1.0 0.0 X 0 0 0 KRISTIE HUETTEL DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP MASON HUNT DIRECTOR 1.0 0.0 X 0 0 0 ROBERT ELLIOT HUNTER JR DIRECTOR 1.0 0.0 X 0 0 0 MARY JANICE HUTCHINSON DIRECTOR (THROUGH 6/1/20) 1.0 0.0 X 0 0 0 JOHN ATKINS HUTCHISON III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CHARLES HUX DIRECTOR 1.0 0.0 X 0 0 0 JAMES JERI JANKE DIRECTOR 1.0 0.0 X 0 0 0 KIRBY JAMES JANKE DIRECTOR 1.0 0.0 X 0 0 0 KYLE THOMAS JANKE DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE IVERSEN JEFFERY DIRECTOR 1.0 0.0 X 0 0 0 JESSIE MARIE JEWELL DIRECTOR 1.0 0.0 X 0 0 0 DAVID LYONS JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 DIANE MARIE JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CURTIS FRANKILIN JONES DIRECTOR 1.0 0.0 X 0 0 0 JEFF MICHAEL JONES DIRECTOR 1.0 0.0 X 0 0 0 MONTE EDWARD JONES DIRECTOR 1.0 0.0 X 0 0 0 RICKEY LYNN JONES DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL LANE JONES DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM LEWIS JORDAN III DIRECTOR 1.0 0.0 X 0 0 0 JAMES KELLY JOY DIRECTOR 1.0 0.0 X 0 0 0 JAMES GROVER KELLEY DIRECTOR 1.0 0.0 X 0 0 0 THOMAS MARK KELLY DIRECTOR 1.0 0.0 X 0 0 0 GERALD WENDELL KENT DIRECTOR 1.0 0.0 X 0 0 0 JAMES ALAN KENT DIRECTOR 1.0 0.0 X 0 0 0 LARRY RAY KERBOW DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BEN KNEPPLER JR DIRECTOR 1.0 0.0 X 0 0 0 TUCKER SPENCE KNIGHT DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA MARY KOCH DIRECTOR 1.0 0.0 X 0 0 0 DAVID WAYNE KOONCE DIRECTOR 1.0 0.0 X 0 0 0 GARY ARTHUR KRAMER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS RAY LAIRD DIRECTOR 1.0 0.0 X 0 0 0 DANIEL MEYER LANG JR DIRECTOR 1.0 0.0 X 0 0 0 KEVIN JAMES LECK DIRECTOR 1.0 0.0 X 0 0 0 PHILIP LLOYD LEGGETT DIRECTOR 1.0 0.0 X 0 0 0 SEAN MATTHEW LEHANE DIRECTOR 1.0 0.0 X 0 0 0 PAUL FREDRICK LEHNHOFF DIRECTOR 1.0 0.0 X 0 0 0 EDGAR DEE LESTER DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE S LEVY DIRECTOR 1.0 0.0 X 0 0 0 JEFF ALAN LEWIS DIRECTOR 1.0 0.0 X 0 0 0 WALTER ALVIE LEWIS JR DIRECTOR (THROUGH 11/26/19) 1.0 0.0 X 0 0 0 WENDY LANELLE LEWIS DIRECTOR 1.0 0.0 X 0 0 0 JAMES HUNTER LIGHTFOOT DIRECTOR 1.0 0.0 X 0 0 0 GLENN TERRELL LILIE DIRECTOR 1.0 0.0 X 0 0 0 THOMAS MERRITT LIPPINCOTT DIRECTOR 1.0 0.0 X 0 0 0 PAMELA MARIE LOGSDON DIRECTOR 1.0 0.0 X 0 0 0 PAUL WAYNE LONG DIRECTOR 1.0 0.0 X 0 0 0 FRANK ALLEN LYONS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT TED LYONS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS JOHN MACH DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN ARTHUR MAHALITC DIRECTOR 1.0 0.0 X 0 0 0 RICHARD WARNER MARBURGER DIRECTOR 1.0 0.0 X 0 0 0 BRADLEY HOWARD MARKS DIRECTOR 1.0 0.0 X 0 0 0 ROY ALVIN MARSH III DIRECTOR 1.0 0.0 X 0 0 0 DAWNE COLE MARTIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL ROBERT MARTIN DIRECTOR 1.0 0.0 X 0 0 0 PHILIP KEVIN MARTIN DIRECTOR 1.0 0.0 X 0 0 0 OTILIA GIGI MAYORGA DIRECTOR 1.0 0.0 X 0 0 0 EDMUND JOHN MCALEER DIRECTOR 1.0 0.0 X 0 0 0 KENNETH DEE MCGUYER DIRECTOR 1.0 0.0 X 0 0 0 SYLVIA CAROLINE MCINTOSH DIRECTOR 1.0 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5808981 22671628 Central America and the Caribbean Investments 6192484 6192484 6192484 true false true true true false Western Gala 221730 84610 137120 1223 71904 800 52697 Silent Auction 156850 121465 35385 112 37788 3650 22449 5 587325 476026 111299 15167 39900 55741 26700 76131 965905 682101 283804 16502 39900 165433 31150 151277 404262 -120458 true HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND 3 NRG Park HOUSTON TX 77054 760260204 501(C)(3) 895000 N/A N/A THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE. 1 FORM 990, SCHEDULE I, PART I, LINE 2 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. X true true X X X X X true false false false false false false false false JILL HABENICHT CLEMENT DIR;FRMR EXEC DIR TICKETS&ADIM 147714 0 13000 0 50212 0 52528 0 30480 0 293934 0 0 0 JOEL COWLEY President (THROUGH 5/22/20) 458634 0 25000 0 3881 0 75494 0 31001 0 594010 0 0 0 CHRIS BOLEMAN PRESIDENT (STARTING 05/25/20) 231956 0 16700 0 1253 0 6264 0 23429 0 279602 0 0 0 JENNIFER HAZELTON CHIEF FINANCIAL OFFICER 333012 0 23200 0 1512 0 72173 0 13489 0 443386 0 0 0 SHERRY HIBBERT GENERAL COUNSEL 312066 0 18235 0 6781 0 84341 0 13489 0 434912 0 0 0 ANDY SLOAN CHIEF INFORMATION OFFICER 340594 0 21500 0 6083 0 84171 0 27401 0 479749 0 0 0 STEVE GUMERMAN MANAGING DIRECTOR - IS 216090 0 3800 0 2026 0 65673 0 30844 0 318433 0 0 0 MICHAEL T DEMARCO CHIEF SHOW OPERATIONS OFFICER 228640 0 17000 0 5635 0 75861 0 13350 0 340486 0 0 0 GEORGE BAYLESS Managing Director - Entertain. 224622 0 3710 0 6401 0 -1221 0 23125 0 256637 0 0 0 LISA GAGNON EXECUTIVE DIRECTOR - MARKETING 192326 0 16200 0 906 0 6369 0 30679 0 246480 0 0 0 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. Lone Star ExLet it FlyMonte Caro OWNED BY BOARD MEMBER 1032654 PROVIDER OF PRODUCT false Buckles of TXJustin Time OWNED BY BOARD MEMBER 678895 PROVIDER OF PRODUCT false STI Graphics Inc OWNED BY BOARD MEMBER 829442 PROVIDER OF PRODUCT false Executive Toys OWNED BY BOARD MEMBER 231148 PROVIDER OF PRODUCT false BAYOU CITY EVENT CENTER OWNED BY BOARD MEMBER 241874 PROVIDER OF FACILITY false S V Surveying Inc owned by board member 111855 provider of services false X 7 291216 VALUE ON RECEIPT false true false 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 HLSR EDUCATIONAL FUND 3 NRG PARK HOUSTON TX 77054 760260204 SCHOLARSHIPS TX 501(c)(3) 12, I HLSR true CORRAL CLUB INC 3 NRG PARK HOUSTON TX 77054 742079763 BAR OPERATION TX NA C CORP false true false false false false false false false false false false false true true false true false false HLSR Educational Fund B, N, 895000 ACTUAL Corral Club Inc N, O, 1030070 ACTUAL