2020-05-11T14:59:52-05:00 2019-08-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2018-09-01 741142851 HOUSTON LIVESTOCK SHOW AND RODEO INC % JENNIFER HAZELTON HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 JENNIFER HAZELTON CFO 8321142851 2020-05-11 true ERIC M MCNEIL P00460263 2673303000 155.201.35.69 23522320201325000036 2020-05-11 P 7C276736B1F8534619D83B6F2AADECD8007A5E58 2719192911BCB3EB586EADDE14073544A58AB321 2018 2020-09-23 17:36:50Z JENNIFER HAZELTON 3 NRG PARK HOUSTON TX 77054 153608090 false X www.hlsr.com X 1932 TX SEE SCHEDULE O 422 415 1262 34000 -92960 0 42726528 45002271 86904968 104779044 12051725 1768388 -382002 -131931 141301219 151417772 7194208 8690014 0 0 18671273 18977153 0 0 9478092 90327600 106040891 116193081 133708058 25108138 17709714 351149076 367174438 111941592 117073825 239207484 250100613 X SEE SCHEDULE O false false 103473287 0 104778951 - Total attendance for all activities on the grounds, Feb. 21 - 23 (World's Championship Bar-B-Que Contest) and Feb. 25 - March 17, 2019 (Houston Livestock Show and Rodeo) reached 2,506,263. - The World's Championship Bar-B-Que Contest helped kick off the Show with 215,685 people in attendance from February 21-23. - The RODEOHOUSTON paid attendance reached 1,337,725 fans enjoyed action-packed rodeo performances and superstars in concert. Three RODEOHOUSTON performances landed in the list of the Show's top 25 paid Rodeo attendance records. - The Sunday, March 17, concert-only performance with George Strait, and special guests Lyle Lovett and Robert Earl Keen, set an attendance record for any event in NRG Stadium with 80,108 people. - RODEOHOUSTON committed $2.17 million to its contestants in 2019. - The 2019 RODEOHOUSTON Super Series invited the world's top rodeo athletes to compete in seven events, February 25 - March 17.- RODEOHOUSTON Super Series athletes competed for a share of $1,748,000 in prize money. Each event champion rode out of NRG Stadium with $50,000, plus winnings from the preliminary rounds. - The RODEOHOUSTON Super Shootout: North America's Champions, presented by Crown Royal, WAS HELD SATURDAY, MARCH 9, 2019. THIS one-day event that featured champion athletes from eight of the best rodeos in the U.S. and Canada. Contestants competed as individuals, and as part of a team consisting of event champions from each of the eight rodeos. With a total purse of $250,000, the Super Shootout is among the richest one-day rodeo events in the world. Each champion earned $25,000, and team members earned an additional $2,500 each for their share of $12,500 for the winning team. - This year's livestock and horse show competitions drew 34,474 entries. - Eleven junior auction Grand Champion and Reserve Grand Champion lots set world or Rodeo records. - Junior auction sales totaled $17,445,112. - The Junior Commercial Steer Sale totaled $776,646 (live auction of choice steers). - The Houston Livestock Show and Rodeo Champion Wine Auction brought in $2,191,490. - The Ranching and Wildlife Auction totaled $400,535. - Calf scramble and judging contest winners received 375 certificates, each worth $2,250, to apply toward the purchase of a registered beef heifer or steer to exhibit at the 2020 Houston Livestock Show. Certificate premiums totaled $843,750 - The Houston Livestock Show and Rodeo contributed more than $27 million in 2019. - $14,286,000 in scholarships to be awarded this summer - $8,305,250 for junior show exhibitors and calf scramble participants - $3,969,720 in educational program grants - $613,640 in graduate assistantships More than 34,000 volunteers on more than 100 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments. 8690014 8690014 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 $19.3 million in scholarships and educational grants awarded. 112163301 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 3552 0 true 1262 true true true false false false false true true false false false false false false X 422 415 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 JAMES A WINNE III CHAIRMAN OF THE BOARD 10.0 1.0 X X 0 0 0 BRADY F CARRUTH CHAIRMAN OF THE BOARD ELECT 10.0 1.0 X X 0 0 0 THOMAS J BAKER III VP/DIRECTOR 5.0 0.0 X X 0 0 0 ROGER CAMP VP/DIRECTOR 5.0 0.0 X X 0 0 0 ROBERT CLAY VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 MICHAEL C CURLEY VP/DIRECTOR (THROUGH 5/31/19) 5.0 0.0 X X 0 0 0 JOHN W DAUBERT VP/DIRECTOR 5.0 0.0 X X 0 0 0 EDWIN DECORA VP/DIRECTOR 5.0 0.0 X X 0 0 0 TERENCE H FONTAINE VP/DIRECTOR 5.0 0.0 X X 0 0 0 MICHAEL W GALVAN VP/DIRECTOR (THROUGH 2/22/19) 5.0 0.0 X X 0 0 0 JOHN GIANNUKOS VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 JOHN GLITHERO VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 BUTCH GUERRERO VP/DIRECTOR 5.0 0.0 X X 0 0 0 WILLIAM D HANNA VP/DIRECTOR 5.0 0.0 X X 0 0 0 JEFFREY JEFF HAYES VP/DIRECTOR (THROUGH 5/31/19) 5.0 0.0 X X 0 0 0 ALICIA B JIMERSON-KNOX VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 JAMES ALAN KENT VP/DIRECTOR (THROUGH 5/31/19) 5.0 0.0 X X 0 0 0 KELLY J LARKIN MD VP/DIRECTOR 5.0 0.0 X X 0 0 0 ROBERT M MOSS VP/DIRECTOR 5.0 0.0 X X 0 0 0 EMMETT STORY VP/DIRECTOR 5.0 0.0 X X 0 0 0 ARCHIE R THOMPSON VP/DIRECTOR (THROUGH 5/31/19) 5.0 0.0 X X 0 0 0 CHRIS UNDERBRINK VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 DUNCAN UNDERWOOD VP/DIRECTOR (STARTING 6/1/19) 5.0 0.0 X X 0 0 0 WENDY VANDEVENTER VP/DIRECTOR (THROUGH 5/31/19) 5.0 0.0 X X 0 0 0 TAYLOR WHITAKER VP/DIRECTOR 5.0 0.0 X X 0 0 0 TONYA YURGENSON-JACKS VP/DIRECTOR 5.0 0.0 X X 0 0 0 JIM BLOODWORTH EXECUTIVE COMMITTEE 2.5 0.25 X 106466 0 0 DON A BUCKALEW EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WARNER D ERVIN EXEC. COMMITTEE(START. 6/1/19) 2.5 0.25 X 0 0 0 TILMAN J FERTITTA EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 G RAY 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 JP HUNNICUTT III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PARKER JOHNSON EXEC. COMMITTEE(START. 6/1/19) 2.5 0.25 X 0 0 0 DON D JORDAN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JACK A LYONS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 ED MCMAHON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PAT MANN PHILLIPS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 CHRIS RICHARDSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 CHARLES R ROBINSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WESLEY SINOR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOHN O SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PAUL G SOMERVILLE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 KEITH A STEFFEK EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 RH STEVENS 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 EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES M WINDHAM JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JJ ACY DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY ADAME DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 JOSEPH ADAMEK DIRECTOR 1.0 0.0 X 0 0 0 GARY DEAN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 JIMMIE ALLEN DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL ALLEN DIRECTOR 1.0 0.0 X 0 0 0 LINDA ALONZO-SAENZ DIRECTOR 1.0 0.0 X 0 0 0 SCOTT ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 STACY STIDHAM ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 MARIE DENISE ARCOS DIRECTOR 1.0 0.0 X 0 0 0 WENDY LEWIS ARMSTRONG DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 JEFFREY D ARONOFF DIRECTOR 1.0 0.0 X 0 0 0 SKIP AVARA DIRECTOR 1.0 0.0 X 0 0 0 SAM AYERS DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE BAIRD DIRECTOR 1.0 0.0 X 0 0 0 DAVID BAKER DIRECTOR 1.0 0.0 X 0 0 0 CONNARD BARKER DIRECTOR 1.0 0.0 X 0 0 0 LINDA SUE BARNES DIRECTOR 1.0 0.0 X 0 0 0 FRANK T BARNETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MITCHELL BARRIER DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 LOUIS BART DIRECTOR 1.0 0.0 X 0 0 0 JASON BEAL DIRECTOR 1.0 0.0 X 0 0 0 C A BEASLEY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT L BECKER JR DIRECTOR 1.0 0.0 X 0 0 0 STUART BEKEN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL MICKEY BELL DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN BENNETT DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 MAY BENTLEY DIRECTOR 1.0 0.0 X 0 0 0 ROGER BETHUNE DIRECTOR 1.0 0.0 X 0 0 0 LARRY BIEDIGER JR DIRECTOR 1.0 0.0 X 0 0 0 JIM BILLINGS DIRECTOR 1.0 0.0 X 0 0 0 MIKE BLASINGAME DIRECTOR 1.0 0.0 X 0 0 0 BRYAN JAY BLONDER MD DIRECTOR 1.0 0.0 X 0 0 0 FRED BOAS DIRECTOR 1.0 0.0 X 0 0 0 DANNY R BOATMAN DIRECTOR 1.0 0.0 X 0 0 0 TERRY BODKIN-AGRIS DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM C BOOHER DIRECTOR 1.0 0.0 X 0 0 0 M DAVID BOOTHE DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS B BOSCH DIRECTOR 1.0 0.0 X 0 0 0 DWIGHT BOYKINS DIRECTOR 1.0 0.0 X 0 0 0 CLAIR BRANCH DIRECTOR 1.0 0.0 X 0 0 0 CLAIR BARCLAY BRANCH DIRECTOR 1.0 0.0 X 0 0 0 JOHN R BRANIFF DIRECTOR 1.0 0.0 X 0 0 0 JOHN R BRANIFF JR DIRECTOR 1.0 0.0 X 0 0 0 MIKE BREM DIRECTOR 1.0 0.0 X 0 0 0 CURTIS BRENNER DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE BRIDGES-PAHL DIRECTOR 1.0 0.0 X 0 0 0 BRANDON LEE BRIDWELL DIRECTOR 1.0 0.0 X 0 0 0 JIM BROCK DIRECTOR 1.0 0.0 X 0 0 0 PAM BROOKS DIRECTOR 1.0 0.0 X 0 0 0 TERRY MACK BROWN DIRECTOR 1.0 0.0 X 0 0 0 GINGER BROWN DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 JANE BURNAP DIRECTOR 1.0 0.0 X 0 0 0 TIM BURNS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS A BURT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE A BUSCHARDT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE A BUSCHARDT JR DIRECTOR 1.0 0.0 X 0 0 0 JL BUTERA DIRECTOR 1.0 0.0 X 0 0 0 RICHARD B BUTLER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN E CAGLE DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BOB CAIN DIRECTOR 1.0 0.0 X 0 0 0 ROXIE REGAN CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 RUDY CANO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW CANTU DIRECTOR 1.0 0.0 X 0 0 0 LARRY L CARROLL DIRECTOR 1.0 0.0 X 0 0 0 JANUARY CARTER DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 VICTOR CASTANEDA DIRECTOR 1.0 0.0 X 0 0 0 JOHN M CAUSEY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL W CHAMBERS DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH E CHASTANG DIRECTOR 1.0 0.0 X 0 0 0 CHAD J CLAY DIRECTOR 1.0 0.0 X 0 0 0 JILL CLEMENT EXECUTIVE DIR.-ADMIN & TICKETS 50.0 0.0 X 190911 0 77528 MICHAEL E CLEPPER DIRECTOR 1.0 0.0 X 0 0 0 CURTIS CLERKLEY DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW T CONE DIRECTOR 1.0 0.0 X 0 0 0 SEAN CONGDON DIRECTOR (STARTING 6/1/19) 1.0 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0 STEVE B EHRIG DIRECTOR 1.0 0.0 X 0 0 0 JAMIE EHRMAN DIRECTOR 1.0 0.0 X 0 0 0 ROY L ELLEDGE JR DIRECTOR (THROUGH 1/27/19) 1.0 0.0 X 0 0 0 JOHN D ELLIS JR DIRECTOR (THROUGH 1/20/19) 1.0 0.0 X 0 0 0 CHRIS ENNIS DIRECTOR 1.0 0.0 X 0 0 0 JAMES C EPPS III DIRECTOR 1.0 0.0 X 0 0 0 SUZANNE H EPPS DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN ESTES DIRECTOR 1.0 0.0 X 0 0 0 RONNIE EUBANKS DIRECTOR 1.0 0.0 X 0 0 0 MELBA W EVELER DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN FAULK DIRECTOR 1.0 0.0 X 0 0 0 CHARLES FISHER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS G FLEISSNER DIRECTOR 1.0 0.0 X 0 0 0 CHARLENE CASEY FLOYD DIRECTOR 1.0 0.0 X 0 0 0 ALAN FOLGER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S FRANCISCO DIRECTOR 1.0 0.0 X 0 0 0 LLOYD R FRENCH IV DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW R FUQUA DIRECTOR 1.0 0.0 X 0 0 0 RICHARD LEE FUQUA II DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 A L FURNACE DIRECTOR 1.0 0.0 X 0 0 0 STEVE GANEY DIRECTOR 1.0 0.0 X 0 0 0 JUAN GARCIA DIRECTOR 1.0 0.0 X 0 0 0 GARY T GARRISON DIRECTOR 1.0 0.0 X 0 0 0 DIANE GAUTREAUX DIRECTOR 1.0 0.0 X 0 0 0 EDWARD GAYLORD DIRECTOR 1.0 0.0 X 0 0 0 GEORGE B GEORGIADES DIRECTOR 1.0 0.0 X 0 0 0 CARRUTH GERAULT DIRECTOR (THROUGH 11/22/18) 1.0 0.0 X 0 0 0 GREG N GERHART DIRECTOR 1.0 0.0 X 0 0 0 GRETCHEN GILLIAM DIRECTOR 1.0 0.0 X 0 0 0 GARY GLOVER DIRECTOR 1.0 0.0 X 0 0 0 REY GONZALES DIRECTOR 1.0 0.0 X 0 0 0 STEVEN H GORDON DIRECTOR 1.0 0.0 X 0 0 0 RANDY T GOSHORN DIRECTOR 1.0 0.0 X 0 0 0 RICKY A GREENE DIRECTOR 1.0 0.0 X 0 0 0 WAYNE GREENWALT DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 RED GRIFFIN DIRECTOR 1.0 0.0 X 0 0 0 JOHN A GRIMES DIRECTOR 1.0 0.0 X 0 0 0 RONALD E GULIHUR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT 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 JENNIFER LYNN HARMEL DIRECTOR 1.0 0.0 X 0 0 0 JEFF HARRIS DIRECTOR 1.0 0.0 X 0 0 0 KEVIN H HARRIS DIRECTOR 1.0 0.0 X 0 0 0 TOM HARRISON DIRECTOR 1.0 0.0 X 0 0 0 DARRELL N HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL HARTWIG DIRECTOR 1.0 0.0 X 0 0 0 JASON T HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 LANCE HEACOCK DIRECTOR 1.0 0.0 X 0 0 0 BARNEY HEDRICK DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL A HEIM DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 LINDA RENEE HENSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN KAKI HERD DIRECTOR 1.0 0.0 X 0 0 0 ANGELA HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 ARTHUR AL HERRING DIRECTOR 1.0 0.0 X 0 0 0 JERRY H HICKMAN DIRECTOR 1.0 0.0 X 0 0 0 TOBY HICKS DIRECTOR 1.0 0.0 X 0 0 0 BRAD HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY D HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 D SCOTT HINSLEY DIRECTOR 1.0 0.0 X 0 0 0 WAYNE HINTON DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER HIRSCH DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HODGE DIRECTOR 1.0 0.0 X 0 0 0 JACQUELINE JACKIE HODGES DIRECTOR 1.0 0.0 X 0 0 0 JOHN E HOLLIS DIRECTOR 1.0 0.0 X 0 0 0 DICK HUDGINS DIRECTOR 1.0 0.0 X 0 0 0 ERIC HUEGELE DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP MASON HUNT DIRECTOR 1.0 0.0 X 0 0 0 ROBERT E HUNTER DIRECTOR 1.0 0.0 X 0 0 0 JANICE HUTCHINSON DIRECTOR 1.0 0.0 X 0 0 0 JOHN A HUTCHISON DIRECTOR 1.0 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TRICIA KOCH DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 DAVID WAYNE KOONCE DIRECTOR 1.0 0.0 X 0 0 0 GARY KRAMER DIRECTOR 1.0 0.0 X 0 0 0 TOM LAIRD DIRECTOR 1.0 0.0 X 0 0 0 DANNY LANG JR DIRECTOR 1.0 0.0 X 0 0 0 KEVIN LECK DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP L LEGGETT MD DIRECTOR 1.0 0.0 X 0 0 0 DANIEL E LEHANE MD DIRECTOR (THROUGH 2/21/19) 1.0 0.0 X 0 0 0 SEAN LEHANE DIRECTOR 1.0 0.0 X 0 0 0 PAUL LEHNHOFF DIRECTOR 1.0 0.0 X 0 0 0 EDGAR D LESTER DIRECTOR 1.0 0.0 X 0 0 0 LAWRENCE S LEVY DIRECTOR 1.0 0.0 X 0 0 0 JEFF LEWIS DDS DIRECTOR 1.0 0.0 X 0 0 0 WA LEWIS DIRECTOR 1.0 0.0 X 0 0 0 JIM LIGHTFOOT DIRECTOR 1.0 0.0 X 0 0 0 GLENN LILIE DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE LILIE DIRECTOR 1.0 0.0 X 0 0 0 THOMAS LIPPINCOTT DIRECTOR 1.0 0.0 X 0 0 0 PAMELA M LOGSDON DIRECTOR 1.0 0.0 X 0 0 0 P W LUCKY LONG DIRECTOR 1.0 0.0 X 0 0 0 F ALLEN LYONS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT TED LYONS DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 THOMAS JOHN MACH DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN MAHALITC DIRECTOR 1.0 0.0 X 0 0 0 SAM J MAINORD DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 KRISTIE L MANNING DIRECTOR 1.0 0.0 X 0 0 0 RICHARD MARBURGER DIRECTOR 1.0 0.0 X 0 0 0 BRADLEY H MARKS DIRECTOR 1.0 0.0 X 0 0 0 ROY A MARSH DIRECTOR 1.0 0.0 X 0 0 0 DAWNE MARTIN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL R MARTIN DIRECTOR 1.0 0.0 X 0 0 0 PHILIP MARTIN DIRECTOR 1.0 0.0 X 0 0 0 GIGI MAYORGA-WARK DIRECTOR 1.0 0.0 X 0 0 0 EDMUND JOHN MCALEER III DIRECTOR 1.0 0.0 X 0 0 0 KEN D MCGUYER DIRECTOR 1.0 0.0 X 0 0 0 S CAROLINE MCINTOSH DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL S MCKINNEY DIRECTOR 1.0 0.0 X 0 0 0 ANDY MCLEOD DIRECTOR 1.0 0.0 X 0 0 0 GARY MCMULLEN DIRECTOR 1.0 0.0 X 0 0 0 PETE A MEDINA DIRECTOR 1.0 0.0 X 0 0 0 CHARLES W MELTON DIRECTOR 1.0 0.0 X 0 0 0 MARK MELTON DIRECTOR 1.0 0.0 X 0 0 0 DONALD MIDDLETON DIRECTOR 1.0 0.0 X 0 0 0 AMY MILLER DIRECTOR 1.0 0.0 X 0 0 0 BRADLEY MILLER DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 GREGORY N MILLER DIRECTOR 1.0 0.0 X 0 0 0 HARRY E MILLER DIRECTOR 1.0 0.0 X 0 0 0 DOROTHY M MITCHELL DIRECTOR 1.0 0.0 X 0 0 0 JOHN J MONTALBANO DIRECTOR 1.0 0.0 X 0 0 0 YANCE S MONTALBANO DIRECTOR 1.0 0.0 X 0 0 0 JAMES R MORA DIRECTOR 1.0 0.0 X 0 0 0 CURTIS MORGAN DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 JOHN ROGER MORTON DIRECTOR 1.0 0.0 X 0 0 0 KEN C MOURSUND SR DIRECTOR 1.0 0.0 X 0 0 0 KENNETH C MOURSUND JR DIRECTOR 1.0 0.0 X 0 0 0 DAVID EUGENE MOUTON MD DIRECTOR 1.0 0.0 X 0 0 0 SHELLY DOMPIER MULANAX DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP E MURPHY DIRECTOR 1.0 0.0 X 0 0 0 JAMES MICHAEL MUSHINSKI DIRECTOR 1.0 0.0 X 0 0 0 DEMETRIUS NAVARRO DIRECTOR 1.0 0.0 X 0 0 0 ROBINSON K NEBLETT DIRECTOR 1.0 0.0 X 0 0 0 GARY RAYMOND NESLONEY DIRECTOR 1.0 0.0 X 0 0 0 DON W NEUENSCHWANDER DIRECTOR 1.0 0.0 X 0 0 0 LISA C NGUYEN DIRECTOR 1.0 0.0 X 0 0 0 SCOTT NICHOLS DIRECTOR 1.0 0.0 X 0 0 0 TOM R NORTHRUP DIRECTOR (THROUGH 1/25/19) 1.0 0.0 X 0 0 0 ROBERT A NORWOOD DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 GERALD LYNN NUNEZ DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL K O'KELLEY DIRECTOR 1.0 0.0 X 0 0 0 KELLY L O'SHIELES DIRECTOR 1.0 0.0 X 0 0 0 R L O'SHIELES DIRECTOR 1.0 0.0 X 0 0 0 W ALLEN OWEN DIRECTOR 1.0 0.0 X 0 0 0 MARILYN ANN PAGE DIRECTOR 1.0 0.0 X 0 0 0 ROBERT E PAINE IV DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM BILLY PARKER DIRECTOR 1.0 0.0 X 0 0 0 GARY E PARKS DIRECTOR 1.0 0.0 X 0 0 0 PATRICK D PENNINGTON DIRECTOR 1.0 0.0 X 0 0 0 HARRY ALLEN PERRIN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK R PERRY DIRECTOR 1.0 0.0 X 0 0 0 TRISHA HILLMAN PHILIPP DIRECTOR 1.0 0.0 X 0 0 0 GARY PIGG DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 MICHAEL A MIKE PILLOW DIRECTOR 1.0 0.0 X 0 0 0 TIM PING DIRECTOR 1.0 0.0 X 0 0 0 BOB PORTER DIRECTOR 1.0 0.0 X 0 0 0 ERIC R POTTS DIRECTOR 1.0 0.0 X 0 0 0 OZELL PRICE DIRECTOR 1.0 0.0 X 0 0 0 TERRY R PRUITT DIRECTOR 1.0 0.0 X 0 0 0 MILTON B PURVIS DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM L RAMSEY DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN RAY RANSON DIRECTOR 1.0 0.0 X 0 0 0 JEN MARIE RAU DIRECTOR 1.0 0.0 X 0 0 0 DUDLEY RAY DIRECTOR 1.0 0.0 X 0 0 0 GREGG M RAYMOND DIRECTOR 1.0 0.0 X 0 0 0 KEVIN K RECH DIRECTOR 1.0 0.0 X 0 0 0 KYLE REPPOND DIRECTOR 1.0 0.0 X 0 0 0 TONY RICH DIRECTOR 1.0 0.0 X 0 0 0 GORDON RICHARDSON II DIRECTOR 1.0 0.0 X 0 0 0 TODD RIDDLE DIRECTOR 1.0 0.0 X 0 0 0 GREGORY RINCON DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA GARZA ROBERTS DIRECTOR 1.0 0.0 X 0 0 0 CHARLES A ANDY ROBINSON DIRECTOR 1.0 0.0 X 0 0 0 STEVEN L ROE DIRECTOR 1.0 0.0 X 0 0 0 DARRELL ROGERS DIRECTOR 1.0 0.0 X 0 0 0 LEE ROUNTREE DIRECTOR 1.0 0.0 X 0 0 0 MAC RUFFENO DIRECTOR 1.0 0.0 X 0 0 0 PETE A RUMAN DIRECTOR 1.0 0.0 X 0 0 0 GINA RUMORE DIRECTOR 1.0 0.0 X 0 0 0 RANDY D RUSSELL DIRECTOR 1.0 0.0 X 0 0 0 MIKE G RUTHERFORD JR DIRECTOR 1.0 0.0 X 0 0 0 DWAYNE SABLATURA DIRECTOR 1.0 0.0 X 0 0 0 JULIE SACCO DIRECTOR 1.0 0.0 X 0 0 0 JOHN ALAN SANDLING DIRECTOR 1.0 0.0 X 0 0 0 ANNE ELISE SARTWELLE DIRECTOR 1.0 0.0 X 0 0 0 JAMES D SARTWELLE JR DIRECTOR 1.0 0.0 X 0 0 0 JAMES D JIM SARTWELLE III DIRECTOR 1.0 0.0 X 0 0 0 BRETT SARVER DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 RALPH L SAVAGE DIRECTOR 1.0 0.0 X 0 0 0 NANO K SCHERRIEB DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 VANESSA SCHILLACI DIRECTOR 1.0 0.0 X 0 0 0 JOE SCHINDLER DIRECTOR 1.0 0.0 X 0 0 0 GREGORY ALLAN SCHRODER DIRECTOR 1.0 0.0 X 0 0 0 DARRYL A SCHROEDER DIRECTOR 1.0 0.0 X 0 0 0 EDWARD B SCHULZ DIRECTOR 1.0 0.0 X 0 0 0 RICHARD SCOTT DIRECTOR 1.0 0.0 X 0 0 0 JULIE SHANNON DIRECTOR 1.0 0.0 X 0 0 0 KEN SHAW DIRECTOR 1.0 0.0 X 0 0 0 JEANNE SHIREY-LORD DIRECTOR 1.0 0.0 X 0 0 0 SHARON D SIMMONS DIRECTOR 1.0 0.0 X 0 0 0 DAVID LEE SMITH DIRECTOR 1.0 0.0 X 0 0 0 MARSHALL R SMITH III DIRECTOR 1.0 0.0 X 0 0 0 NAOMI SMITH DIRECTOR 1.0 0.0 X 0 0 0 PAT SMITH DIRECTOR 1.0 0.0 X 0 0 0 ROBBIE SMITH DIRECTOR 1.0 0.0 X 0 0 0 RYAN O SMITH DIRECTOR 1.0 0.0 X 0 0 0 JAMES S JAMIE SPRING DIRECTOR 1.0 0.0 X 0 0 0 PAM SPRINGER DIRECTOR 1.0 0.0 X 0 0 0 GEORGE WILLIAM STALLINGS DIRECTOR 1.0 0.0 X 0 0 0 LODIE STAPLETON JR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT S STEELE DIRECTOR 1.0 0.0 X 0 0 0 GREG E STEFFEN DIRECTOR 1.0 0.0 X 0 0 0 HUGH DENNIS STEGER DIRECTOR 1.0 0.0 X 0 0 0 JAY STEWART DIRECTOR 1.0 0.0 X 0 0 0 DAVID MICHAEL STONE JR DIRECTOR 1.0 0.0 X 0 0 0 DAVID STRATTON DIRECTOR 1.0 0.0 X 0 0 0 VANESSA KENT STROBERG DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 BRENDA BAKER STUBBS DIRECTOR 1.0 0.0 X 0 0 0 CLAIRE EATON STUEWER DIRECTOR 1.0 0.0 X 0 0 0 ADAM SUHR DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 D SCOTT SULLIVAN DIRECTOR 1.0 0.0 X 0 0 0 EDWARD SUMMEROUR DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN TANKERSLEY DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 LAURIE TARVER DIRECTOR 1.0 0.0 X 0 0 0 JAMES R TAYLOR DIRECTOR 1.0 0.0 X 0 0 0 BILL T TEAGUE DIRECTOR 1.0 0.0 X 0 0 0 RANDALL TRAHAN DIRECTOR 1.0 0.0 X 0 0 0 D WAYNE TURNER DIRECTOR 1.0 0.0 X 0 0 0 RICHARD TYLER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL J UPCHURCH DIRECTOR 1.0 0.0 X 0 0 0 JIM VAN HOOZER DIRECTOR 1.0 0.0 X 0 0 0 JOE VARA DIRECTOR 1.0 0.0 X 0 0 0 ANDREW JOHN VAVRA JR DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 JAMES VERBOIS DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 PAT WALKER DIRECTOR 1.0 0.0 X 0 0 0 SCOTT WALKER DIRECTOR (STARTING 6/1/19) 1.0 0.0 X 0 0 0 TERRY WALKER DIRECTOR (THROUGH 6/1/19) 1.0 0.0 X 0 0 0 THOMAS A WALKER DIRECTOR 1.0 0.0 X 0 0 0 SHARLEEN WALKOVIAK DIRECTOR 1.0 0.0 X 0 0 0 WESLEY WARD DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE VERBOIS WASAFF DIRECTOR 1.0 0.0 X 0 0 0 DONNA WEBSTER DIRECTOR 1.0 0.0 X 0 0 0 RICHARD WEIMAN DIRECTOR 1.0 0.0 X 0 0 0 LANCE P WELCH DIRECTOR 1.0 0.0 X 0 0 0 C THOMPSON TOMMY WELLS DIRECTOR 1.0 0.0 X 0 0 0 P MICHAEL WELLS JR DIRECTOR 1.0 0.0 X 0 0 0 CONSTANCE WHITE DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN C WHITE DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM R WHITE DIRECTOR 1.0 0.0 X 0 0 0 JAMES R JAMIE WHITFILL DIRECTOR 1.0 0.0 X 0 0 0 SAMM WIGGINS DIRECTOR 1.0 0.0 X 0 0 0 GREGORY TEAL WILLBANKS DIRECTOR 1.0 0.0 X 0 0 0 JASON PRICE WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 RODNEY W ROD WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 KIRK E WILLIAMSON DIRECTOR 1.0 0.0 X 0 0 0 GRIFFIN D WINN DIRECTOR 1.0 0.0 X 0 0 0 BRIAN J WISCHNEWSKY DIRECTOR 1.0 0.0 X 0 0 0 KEN WISE DIRECTOR 1.0 0.0 X 0 0 0 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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 false false false false false false false false false GEORGE BAYLESS MANAGING DIRECTOR - ENTERTAIN. 215296 0 3800 0 5852 0 -3672 0 22864 0 244140 0 0 0 JILL CLEMENT EXECUTIVE DIR.-ADMIN & TICKETS 179038 0 10000 0 1873 0 47986 0 29542 0 268439 0 0 0 JOEL COWLEY PRESIDENT 449668 0 100000 0 3510 0 67637 0 30142 0 650957 0 0 0 MICHAEL T DEMARCO CHIEF SHOW OPERATIONS OFFICER 200780 0 17485 0 5119 0 66768 0 12927 0 303079 0 0 0 LISA GAGNON EXECUTIVE DIRECTOR - MARKETING 183700 0 16250 0 846 0 6111 0 29742 0 236649 0 0 0 STEVE GUMERMAN MANAGING DIRECTOR - IS 208324 0 3870 0 1040 0 58266 0 29942 0 301442 0 0 0 JENNIFER HAZELTON CHIEF FINANCIAL OFFICER 321196 0 23000 0 1458 0 63130 0 13171 0 421955 0 0 0 SHERRY HIBBERT GENERAL COUNSEL 301806 0 20000 0 6384 0 77678 0 13171 0 419039 0 0 0 ANDY SLOAN CHIEF TECHNOLOGY OFFICER 328664 0 23000 0 5871 0 75782 0 30142 0 463459 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. Lone Star ExhibitsLET IT FLY EVENT OWNED BY BOARD MEMBER 825544 PROVIDER OF PRODUCT false Murphy Buckle Company OWNED BY BOARD MEMBER 744564 PROVIDER OF PRODUCT false STI Graphics Inc OWNED BY BOARD MEMBER 680960 PROVIDER OF PRODUCT false Executive Toys OWNED BY BOARD MEMBER 254581 PROVIDER OF PRODUCT false BAYOU CITY EVENT CENTER OWNED BY BOARD MEMBER 268096 PROVIDER OF FACILITY false JOANNA PEDIGO DAUGHTER-IN-LAW OF BOARD MEMBER 93859 EMPLOYEE COMPENSATION false X 7 104239 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 DOYLE & JAMES R. TAYLOR: BUSINESS RELATIONSHIP RONNIE EUBANKS & JIM LIGHTFOOT: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVE L. ROE: BUSINESS RELATIONSHIP YANCE S. MONTALBANO & JOHN J. MONTALBANO: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & JAMES MICHAEL MUSHINSKI: BUSINESS RELATIONSHIP ROBERT B. KNEPPLER, JACK A. LYONS, ROBERT E. PAINE IV, RYAN O. SMITH, & REGAN MILLER KATZ: BUSINESS RELATIONSHIP JAMES M. WINDHAM JR. & EDGAR D. LESTER: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY F. CARRUTH, RED GRIFFIN, & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRIS ENNIS & RICHARD WEIMAN: BUSINESS RELATIONSHIP MICHELLE BRIDGES-PAHL & J.P. HUNNICUTT III: BUSINESS RELATIONSHIP JIM BLOODWORTH, MICHAEL T. DEMARCO, DON P. JORDAN, JOHN O. SMITH, P. MICHAEL WELLS SR., JAMES M. WINDAM JR., WESLEY SINOR, PATT MANN PHILLIPS, J.P. HUNNICUTT III, & G. RAY HINSLEY III: BUSINESS RELATIONSHIP CHRIS RICHARDSON, JENNIFER HIRSCH, & MATTHEW R. FUQUA: BUSINESS RELATIONSHIP EDWARD GAYLORD, TERRY MACK BROWN, & KIRK E. WILLIAMSON: BUSINESS RELATIONSHIP JOE VAN MATRE & JAMES A. WINNEE III: BUSINESS RELATIONSHIP HUGH DENNIS STEGER & ROBERT CLAY: BUSINESS RELATIONSHIP LAURIE TARVER & PAMELA M. LOGSDON: BUSINESS RELATIONSHIP RUSSELL ALLEN, TODD RIDDLE, & GARY ALAN DEBAKEY: BUSINESS RELATIONSHIP JOE BRUCE HANCOCK & LARRY RAY KERBOW SR.: BUSINESS RELATIONSHIP JAMES R. "JAMIE" WHITFILL & CURTIS MORGAN: BUSINESS RELATIONSHIP JANUARY CARTER & JOHN GIANNUKOS: BUSINESS RELATIONSHIP DENNIS WOLFORD & ALICIA B. JIMERSON-KNOX: BUSINESS RELATIONSHIP MICHAEL E. CLEPPER & MICHAEL "MICKEY" BELL: BUSINESS RELATIONSHIP ROBERT N. DAVIS & TOM C. DAVIS: BUSINESS AND FAMILY RELATIONSHIP J. GROVER KELLEY & NANO K. SCHERRIEB: BUSINESS AND FAMILY RELATIONSHIP CHARLES W. MELTON & MARK MELTON: BUSINESS AND FAMILY RELATIONSHIP P.W. LUCKY LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP JOHN O. SMITH, JOE VAN MATRE, & MICHAEL S. MCKINNEY: BUSINESS RELATIONSHIP JIM J. JANKE, KYLE JANKE, & KIRBY JANKE: BUSINESS AND FAMILY RELATIONSHIP GLENN LILIE & MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP TODD RIDDLE & JOE VAN MATRE: BUSINESS RELATIONSHIP DAVID WAYNE KOONCE & RALPH L. SAVAGE: BUSINESS RELATIONSHIP D. SCOTT HINSLEY & G. RAY HINSLEY III: BUSINESS AND FAMILY RELATIONSHIP JAMES D. SARTWELLE JR. & JAMES D. "JIM" SARTWELLE III: BUSINESS AND FAMILY RELATIONSHIP WESLEY WARD & JOHN M. CAUSEY: BUSINESS RELATIONSHIP MICHAEL W. GALVAN, KELLY J. LARKIN, MD, JAMES S. "JAMIE" SPRING, ROGER CAMP, J. KELLY JOY & JAMES ALAN KENT : BUSINESS RELATIONSHIP TOM E. DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP SUZANNE H. EPPS & JAMES C. EPPS III: FAMILY RELATIONSHIP G.W. KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP KEN C. MOURSUND SR. & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP EDWARD B. SCHULZ & JEFFREY "JEFF" HAYES: FAMILY RELATIONSHIP R.L. O'SHIELES & KELLY O'SHIELES: FAMILY RELATIONSHIP R.H. STEVENS & JAMES R. TAYLOR: FAMILY RELATIONSHIP R.H. STEVENS & Robert L. Becker Jr.: FAMILY RELATIONSHIP JAMES R. TAYLOR & Robert L. Becker Jr.: FAMILY RELATIONSHIP P. MICHAEL WELLS & P. MICHAEL WELLS JR.: FAMILY RELATIONSHIP P. MICHAEL WELLS & C. THOMPSON "TOMMY" WELLS: FAMILY RELATIONSHIP P. MICHAEL WELLS JR. & C. THOMPSON "TOMMY" WELLS: FAMILY RELATIONSHIP Richard Lee Fuqua II & Matthew R. Fuqua: FAMILY RELATIONSHIP Chris Richardson & Matthew R. Fuqua: FAMILY RELATIONSHIP Pat Walker & Thomas A. Walker: FAMILY RELATIONSHIP John ROGER Morton & Eric Huegele: FAMILY RELATIONSHIP JOHN R. BRANIFF & JOHN R. BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY D. HILDEBRAND & BRAD HILDEBRAND: FAMILY RELATIONSHIP JACK A. LYONS & F. ALLEN LYONS: FAMILY RELATIONSHIP JOHN O. SMITH & RYAN O. SMITH: FAMILY RELATIONSHIP PATRICK D. PENNINGTON & STEVEN H. GORDON: FAMILY RELATIONSHIP GRIFFIN D. WINN & JASON PRICE WILLIAMS: FAMILY RELATIONSHIP JUSTIN C. WHITE & WILLIAM R. WHITE: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP CLAIR BRANCH & JULIE SHANNON: FAMILY RELATIONSHIP CLAIR BRANCH & CLAIR BARCLAY BRANCH: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE SHANNON: FAMILY RELATIONSHIP JIM VAN HOOZER & LISA C. NGUYEN: FAMILY RELATIONSHIP GEORGE A. BUSCHARDT & GEORGE A. BUSCHARDT JR.: FAMILY RELATIONSHIP DON D. JORDAN & CHRIS CUNNINGHAM: FAMILY RELATIONSHIP CHARLES R. ROBINSON & CHARLES A. "ANDY" ROBINSON: FAMILY RELATIONSHIP ROBBIE SMITH & LARRY BIEDIGER JR.: FAMILY RELATIONSHIP COURTNEY ADAME & LARRY L. CARROL: FAMILY RELATIONSHIP JAMES ALLEN KENT & VANESSA KENT STOBERG: FAMILTY RELATIONSHIP JAMES VERBOIS & MICHELLE VERBOIS-WASAFF: FAMILY RELATIONSHIP ROY L. ELLEDGE JR. & BRENDA BAKER STUBBS: FAMILTY 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 (6,428,926) ----------- TOTAL (6,428,926) FORM 990 PART IX LINE 11G DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5447426 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:3385864 FORM 990 PART IX LINE 11G DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:3227535 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:1416841 FORM 990 PART IX LINE 11G DESCRIPTION:MEAT PROGRAM TOTAL FEES:1286474 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:11623567 HLSR EDUCATIONAL FUND 3 NRG PARK HOUSTON TX 77054 760260204 SCHOLARSHIPS TX 501(c)(3) 12, I HLSR true HLSR INSTITUTE FOR TEACHER EXCELLENCE 3 NRG PARK HOUSTON TX 77054 760539447 EDUCATION TX 501(c)(3) 12, I HLSR true HLSR ENDOWMENT FOUNDATION 3 NRG PARK HOUSTON TX 77054 203612828 SCHOLARSHIPS TX 501(C)(3) 12, I HLSR true HHSB INC 3 NRG PARK HOUSTON TX 77054 300721227 PUBLIC FAIR 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, 8690014 ACTUAL Corral Club Inc N, O, 1444398 ACTUAL