COTTON BOWL ATHLETIC ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: COTTON BOWL ATHLETIC ASSOCIATION (EIN 75-0863843)
Tax period: 2018-05-01 to 2019-04-30
Filed: 2019-11-14
IRS object ID: 201903189349308495
Schema version: 2018v3.1
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 D
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T15:47:29-06:00	ReturnTs
Tax Period End	2019-04-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BRUCE E BERNSTIEN & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10440 N CENTRAL EXPRESSWAY STE 1040	AddressLine1Txt
City	DALLAS	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75231	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-05-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750863843	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COTTON BOWL ATHLETIC ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% MARTY MACINNIS	InCareOfNm
Business Name Control	COTT	BusinessNameControlTxt
Phone	8178924800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One ATT Way	AddressLine1Txt
City	arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICK BAKER	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Signature	2019-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRUCE E BERNSTIEN	PreparerPersonNm
PTIN	P01424343	PTIN
Phone	2147060840	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.196.249.54	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	75901220193185000006	FederalOriginalSubmissionId
Federal Original Submission Id	2019-11-14	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	595337210D422B070848ABD885C9FFEC9F98D423	AtSubmissionCreationDeviceId
At Submission Filing Device Id	595337210D422B070848ABD885C9FFEC9F98D423	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICK BAKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	One ATT Way	AddressLine1Txt
City	arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,709,948	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.goodyearcottonbowl.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR Univ, STUDENT ATHLETES,sponsors & comm.	ActivityOrMissionDesc
Voting Members Governing Body	98	VotingMembersGoverningBodyCnt
Voting Members Independent	97	VotingMembersIndependentCnt
Total Employee	104	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,960,550	PYContributionsGrantsAmt
CY Contributions Grants	$2,648,150	CYContributionsGrantsAmt
PY Program Service Revenue	$9,673,445	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,496,373	CYProgramServiceRevenueAmt
PY Investment Income	$519,206	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$96,604	PYOtherRevenueAmt
CY Other Revenue	$565,425	CYOtherRevenueAmt
PY Total Revenue	$12,249,805	PYTotalRevenueAmt
CY Total Revenue	$14,709,948	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,390,052	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,002,942	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,840,381	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,990,552	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,695,413	PYOtherExpensesAmt
CY Other Expenses	$6,745,643	CYOtherExpensesAmt
PY Total Expenses	$10,925,846	PYTotalExpensesAmt
CY Total Expenses	$12,739,137	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,323,959	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,970,811	CYRevenuesLessExpensesAmt
Total Assets BOY	$22,436,962	TotalAssetsBOYAmt
Total Assets EOY	$25,564,304	TotalAssetsEOYAmt
Total Liabilities BOY	$1,137,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,860,240	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,299,657	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$23,704,064	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION IS TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR UNIVERSITIES, STUDENT ATHLETES, SPONSORS AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$11,853,355	ExpenseAmt
Grant	$3,002,942	GrantAmt
Revenue	$11,939,573	RevenueAmt
Desc	From Slingin Sammy Baugh to Troy Aikman and Johnny Manziel, the annual Cotton Bowl Classic continues to rank among Americas great sports endeavors. For nearly eight (8) decades, the Cotton Bowl has been the shining star of postseason collegiate sports in Texas. The 2018 Cotton Bowl Classic was played on December 29, 2018, at AT&T Stadium in Arlington, Texas featuring Clemson University versus the University of Notre Dame. The 83rd Cotton Bowl Classic was a College Football Playoff semifinal with the winner competing in the 2019 College Football Playoff National Championship game. Over 72,183 people witnessed an exciting game which Clemson won 30-3. The Cotton Bowl Classic is more than a game, however. Over eight decades, the Classic has given more than $200 million to higher education. The Cotton Bowl also produces many events surrounding the game, including an annual free youth football clinic at AT&T Stadium, childrens hospital visits, band concerts and Hall of Fame ceremonies. When the game week gets here, huge crowds of college football fans converge on North Texas to participate in the festive pre-game activities, and the generous Texas-style hospitality. These enthusiastic visitors generated over $30 million in direct economic impact for the region. Special civic and volunteer committees work year-round to provide the best in hospitality and entertainment for the players, media and the institutions official party. Nearly ten (9.54) million more fans watched game activities on ESPN that included a pre-game spectacular, a half-time extravaganza and some of college footballs finest hours. And no matter the outcome of the game, no matter the year, it is a special and unique event that garners the attention of the nation and keeps the rich tradition of post-season college football in North Texas alive for past, present and future generations. Founded in 1936, the first Cotton Bowl Classic was played January 1, 1937, between Texas Christian University and Marquette University. The Frogs, behind legendary quarterback Sammy Baugh, defeated the Golden Avalanche that day 16-6 before 17,000 spectators at Fair Park Stadium. It was the beginning of a great tradition. The idea for a post-season football classic belonged to the late J. Curtis Sanford, a Dallas oil man, who promoted that first game as a private enterprise and covered expenses with $6,000 out of his own pocket. With an economic depression still gripping the country, and tremors of global unrest becoming more apparent, Sanfords dream of a Texas sports spectacle was deemed unrealistic by many observers. Time has vindicated Sanfords vision. The honor role of gridiron greats who have appeared in the Cotton Bowl through the years include such standouts as: Bo Jackson, Russell Maryland, Troy Aikman, Tim Brown, Chris Spielman, Doug Flutie, Earl Campbell, Bart Starr, Joe Theismann, Joe Montana, Eric Dickerson, Roger Staubach, Doak Walker, Jim Brown, Kenny Stabler, John Cappelletti, Dan Marino, Dicky Maegle, Sammy Baugh, Bryon "Whizzer" White, James Street, Jim Swink, Lance Alworth, Davey OBrien, Bob Lilly, Norm Van Brocklin, Bobby Layne, John Kimbrough, Tommy Nobis, Duke Carlisle, Ernie Davis, Eli Manning and Johnny Manziel. The list of coaches is equally impressive: legends such as Paul "Bear" Bryant, Darrell Royal, General Bob Neyland, Bobby Dodd, Frank Leahy, Jess Neely, Frank Broyles, Bob Devaney, Ara Parseghian, Vince Dooley, Joe Paterno, Gene Stallings, Ben Schwartzwalder, John Robinson, Johnny Vaught, Lou Holtz, Johnny Majors, Lavell Edwards, Mack Brown, Nick Saban, Bob Stoops, Bill Snyder and Les Miles. in 2015, the Cotton Bowl Classic became one of the New Years Six Bowls, along with the Rose, Sugar, Orange, Peach and Fiesta Bowls. These six (6) games are part of the College Football Playoff (CFP), the most prestigious bowls in the post-season. As part of this partnership, five (5) of the six New Years Six Bowls, including the Cotton Bowl, assigns its television and major sponsorship rights to the CFP (the Rose has a separate contract). These rights were bundled and along with a National Championship Game, sold to ESPN for an average of $470 million a year. The portion of the $470 million that is generated by the Cotton Bowl TV and sponsor rights, and in past years would have been given by the Cotton Bowl to the two (2) participating teams as grants, are now distributed to all 128 football Bowl Subdivision schools through the CFP. Either governmental or other 501(c)3 institutions are the ultimate recipients.	Desc
Total Program Service Expenses	$11,853,355	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	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	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
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	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	62	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	104	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
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	98	GoverningBodyVotingMembersCnt
Independent Voting Member	97	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	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	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	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARTY MACINNIS	PersonNm
Phone	8178924800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	ONE ATT WAY	AddressLine1Txt
City	Arlington	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76011	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (104 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Carl Baggett
Director	1.0	0.0	Yes (X)	$0	$0	$0
W Mike Baggett
Director	1.0	1.0	Yes (X)	$0	$0	$0
Thomas Bain
Director	1.0	0.0	Yes (X)	$0	$0	$0
Craig Baker
Director	1.0	0.0	Yes (X)	$0	$0	$0
Read Ballew
Director	1.0	0.0	Yes (X)	$0	$0	$0
Andrew Barker
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brian Barnard
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jamie Barton
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Berry
Director	1.0	0.0	Yes (X)	$0	$0	$0
Derrick Boyd
Director	1.0	0.0	Yes (X)	$0	$0	$0
Gillian Breidenbach
Director	1.0	0.0	Yes (X)	$0	$0	$0
Roland Burns
Director	1.0	0.0	Yes (X)	$0	$0	$0
Larry Cantrell
Director	1.0	0.0	Yes (X)	$0	$0	$0
David Cole
Director	1.0	1.0	Yes (X)	$0	$0	$0
Betty Crawford
Director	1.0	0.0	Yes (X)	$0	$0	$0
John Crawford
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bill Davis
Director	1.0	0.0	Yes (X)	$0	$0	$0
Buddy Dike
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bill Duvall
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Dwyer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Chad Estis
Director	1.0	0.0	Yes (X)	$0	$0	$0
Fred Euler
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jeff Fehlis
Director	1.0	0.0	Yes (X)	$0	$0	$0
Michael Flynn
Director	1.0	0.0	Yes (X)	$0	$0	$0
Richard Frank
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bruce Gadd
Director	1.0	0.0	Yes (X)	$0	$0	$0
John Gavin
Director	1.0	0.0	Yes (X)	$0	$0	$0
jose gutierrez
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Henderson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Terrance Henderson
Director	1.0	1.0	Yes (X)	$0	$0	$0
Adam Herrin
Director	1.0	0.0	Yes (X)	$0	$0	$0
Elly Holder
Director	1.0	0.0	Yes (X)	$0	$0	$0
Cindy Hourigan
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kristi Sherrill Hoyl
Director	1.0	0.0	Yes (X)	$0	$0	$0
Bill Jackman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Stephen Jones
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mark Keiffer
Director	1.0	0.0	Yes (X)	$0	$0	$0
Dee Kelly
Director	1.0	0.0	Yes (X)	$0	$0	$0
Derek Kerr
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ron Kirk
Director	1.0	0.0	Yes (X)	$0	$0	$0
Chris Kleinert
Director	1.0	0.0	Yes (X)	$0	$0	$0
Seth Klugherz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Marcus E Knight
Director	1.0	0.0	Yes (X)	$0	$0	$0
Lori Lee
Director	1.0	0.0	Yes (X)	$0	$0	$0
Greg Leftwich
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ross Martin
Director	1.0	0.0	Yes (X)	$0	$0	$0
Charles Matthews
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brad Mayne
Director	1.0	0.0	Yes (X)	$0	$0	$0
Fred McClure
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Miles
Director	1.0	0.0	Yes (X)	$0	$0	$0
Sara Madsen Miller
Director	1.0	0.0	Yes (X)	$0	$0	$0
Baker Montgomery
Director	1.0	0.0	Yes (X)	$0	$0	$0
Porter Montgomery
Director	1.0	0.0	Yes (X)	$0	$0	$0
Craig Moore
Director	1.0	0.0	Yes (X)	$0	$0	$0
Thomas Morgan Jr
Director	1.0	0.0	Yes (X)	$0	$0	$0
John David Moritz
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mark Nickells
Director	1.0	0.0	Yes (X)	$0	$0	$0
Philip Norwood
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mary Martha Pickens
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jesse Pruitt
Director	1.0	0.0	Yes (X)	$0	$0	$0
Scott Rogers
Director	1.0	0.0	Yes (X)	$0	$0	$0
Daniel Routman
Director	1.0	0.0	Yes (X)	$0	$0	$0
Chris Roy
Director	1.0	0.0	Yes (X)	$0	$0	$0
Tod A Ruble
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kathy Saunders
Director	1.0	0.0	Yes (X)	$0	$0	$0
John Scovell
Director	1.0	0.0	Yes (X)	$0	$0	$0
King Scovell
Director	1.0	0.0	Yes (X)	$0	$0	$0
Brad Sham
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kevin Smart
Director	1.0	0.0	Yes (X)	$0	$0	$0
G Stacy Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jim Ray Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
Monica Egert Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert Smith
Director	1.0	0.0	Yes (X)	$0	$0	$0
John Stuart III
Director	1.0	0.0	Yes (X)	$0	$0	$0
Mike Sweet
Director	1.0	0.0	Yes (X)	$0	$0	$0
Gary Thomas
Director	1.0	0.0	Yes (X)	$0	$0	$0
William Toles
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jim Trebilcock
Director	1.0	0.0	Yes (X)	$0	$0	$0
Kelvin Walker
Director	1.0	0.0	Yes (X)	$0	$0	$0
Alan White
Director	1.0	0.0	Yes (X)	$0	$0	$0
Blake Wiley
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jeff Williams
Director	1.0	0.0	Yes (X)	$0	$0	$0
Jim Williams
Director	1.0	0.0	Yes (X)	$0	$0	$0
Derrick Wilson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Karen Wilson-Torres
Director	1.0	0.0	Yes (X)	$0	$0	$0
Ramsay Woodall
Director	1.0	0.0	Yes (X)	$0	$0	$0
Larry Young
Director	1.0	0.0	Yes (X)	$0	$0	$0
John Zogg
Director	1.0	0.0	Yes (X)	$0	$0	$0
Robert Watson
director	1.0	0.0	Yes (X)	$0	$0	$0
Carl Ice
Chairman	5.0	3.0	Yes (X)	$0	$0	$0	Yes (X)
Jay McAuley
Immediate Past Chairman	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Thomas C Bain Jr
Vice Chairman	2.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
Dave Brown
Vice Chairman	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Bryant H Patton
Vice Chairman	2.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
J J Gomez
Vice Chairman	2.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
Dan Novakov
Past Chairman/Legal Council	2.0	2.0	Yes (X)	$0	$0	$0	Yes (X)
Finley Ewing III
Playoff Comm. Chair	2.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
Rick Baker
President / CEO	32.0	8.0	Yes (X)	$847,886	$0	$110,691	Yes (X)
Marty MacInnis
COO / CFO	36.0	4.0		$466,804	$0	$93,618	Yes (X)
Michael Konradi
Senior VP External Affairs	40.0	0.0		$280,771	$0	$69,512		Yes (X)
Amy Scott
VP of Ticket Sales & Services	40.0	0.0		$141,069	$0	$0			Yes (X)
Kelly Hembree
VP of Creative & Guest Service	40.0	0.0		$133,167	$0	$19,992			Yes (X)
Nancy Mills
VP of Executive Services	40.0	0.0		$126,942	$0	$0			Yes (X)
Andrew Klingsporn
VP of Stadium Operations	40.0	0.0		$119,523	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,116,162	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$293,813	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$2,648,150	AllOtherContributionsAmt
Noncash Contributions	$465,000	NoncashContributionsAmt
Total Contributions	$2,648,150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	GAME RELATED INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,496,373	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,496,373	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,496,373	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$122,225	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$122,225	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,225	TotalRevenueColumnAmt
Exclusion	$122,225	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SEMI-FINAL INCOME	900099	$282,150	$282,150
POSTAGE	900099	$45,284	$45,284
MISC OTHER	900099	$115,766	$115,766

Field	Value	IRS element (for citing)
Other Revenue Total	$443,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,709,948	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,939,573	RelatedOrExemptFuncIncomeAmt
Exclusion	$122,225	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,002,942	TotalAmt
Program Services	$3,002,942	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	$1,736,511	TotalAmt
Program Services	$1,179,685	ProgramServicesAmt
Management And General	$556,826	ManagementAndGeneralAmt

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	$690,815	TotalAmt
Program Services	$551,274	ProgramServicesAmt
Management And General	$139,541	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$177,719	TotalAmt
Program Services	$168,833	ProgramServicesAmt
Management And General	$8,886	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$255,425	TotalAmt
Program Services	$170,368	ProgramServicesAmt
Management And General	$85,057	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$130,082	TotalAmt
Program Services	$124,498	ProgramServicesAmt
Management And General	$5,584	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,608	TotalAmt
Program Services	$1,830	ProgramServicesAmt
Management And General	$34,778	ManagementAndGeneralAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$216,086	TotalAmt
Program Services	$210,641	ProgramServicesAmt
Management And General	$5,445	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,771	TotalAmt
Program Services	$122,332	ProgramServicesAmt
Management And General	$6,439	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$53,702	TotalAmt
Program Services	$51,190	ProgramServicesAmt
Management And General	$2,512	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$59,887	TotalAmt
Program Services	$56,893	ProgramServicesAmt
Management And General	$2,994	ManagementAndGeneralAmt

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	$16,428	TotalAmt
Program Services	$16,428	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$352,761	TotalAmt
Program Services	$335,123	ProgramServicesAmt
Management And General	$17,638	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$119,279	TotalAmt
Program Services	$113,315	ProgramServicesAmt
Management And General	$5,964	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GAME RELATED OPERATIONS	$3,297,464	$3,297,464
GAME RELATED ENTERTAINMENT	$2,182,304	$2,182,304
PRINTING & PUBLICATIONS	$78,546	$74,619	$3,927
VIDEO SERVICES/DESIGN/PHOTOS	$65,413	$62,142	$3,271

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$138,394	TotalAmt
Program Services	$131,474	ProgramServicesAmt
Management And General	$6,920	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,739,137	TotalAmt
Program Services	$11,853,355	ProgramServicesAmt
Management And General	$885,782	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,079,348	BOYAmt
EOY	$5,622,537	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,179,762	BOYAmt
EOY	$10,297,000	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	$287,558	BOYAmt
EOY	$174,779	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	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$168,498	BOYAmt
EOY	$124,580	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,247,982	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,761,459	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$418,762	BOYAmt
EOY	$486,523	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$447,440	BOYAmt
EOY	$439,686	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,855,594	BOYAmt
EOY	$8,419,199	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,436,962	BOYAmt
EOY	$25,564,304	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,245	BOYAmt
EOY	$50,999	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	$1,117,060	BOYAmt
EOY	$1,809,241	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	$0	BOYAmt
EOY	$0	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	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,137,305	BOYAmt
EOY	$1,860,240	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$21,086,857	BOYAmt
EOY	$23,567,264	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$212,800	BOYAmt
EOY	$136,800	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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	$21,299,657	BOYAmt
EOY	$23,704,064	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,436,962	BOYAmt
EOY	$25,564,304	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,970,811	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$433,596	NetUnrlzdGainsLossesInvstAmt
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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

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 Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,334,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,676,920	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,952,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,960,550	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,648,150	CurrentTaxYearAmt
Total	$9,572,410	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,763,426	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,574,779	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,200,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,673,445	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,496,373	CurrentTaxYearAmt
Total	$50,708,796	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	$11,097,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,251,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,153,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,633,995	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,144,523	CurrentTaxYearAmt
Total	$60,281,206	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,326,200	CurrentTaxYearAmt
Total	$6,427,150	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	$200,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$239,500	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,826,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,834,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,326,200	CurrentTaxYearAmt
Total	$6,427,150	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$53,854,056	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$407,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$519,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,225	CurrentTaxYearAmt
Total	$1,748,816	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	$407,374	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$113,382	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$586,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$519,206	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,225	CurrentTaxYearAmt
Total	$1,748,816	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,000	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	$100,000	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$248,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,483	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,200	CurrentTaxYearAmt
Total	$1,466,361	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,854,166	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,889,279	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,893,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,249,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,709,948	CurrentTaxYearAmt
Total	$63,596,383	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84681	PublicSupportCY509Pct
Public Support PY509	0.81474	PublicSupportPY509Pct
Investment Income CY	0.02750	InvestmentIncomeCYPct
Investment Income PY	0.02878	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 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
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,000,000	OtherCostOrOtherBasisAmt
Depreciation	$843,711	DepreciationAmt
Book Value	$156,289	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,247,982	OtherCostOrOtherBasisAmt
Depreciation	$917,748	DepreciationAmt
Book Value	$330,234	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$486,523	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
FUNDS HELD IN TRUST BY OTHERS	$8,282,399
CONTRIBUTED RENT RECEIVABLE	$136,800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$8,419,199	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$15,143,544	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$433,596	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$433,596	RevenueNotReportedAmt
Revenue Subtotal	$14,709,948	RevenueSubtotalAmt
Total Revenue Per Form990	$14,709,948	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,739,137	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$12,739,137	ExpensesSubtotalAmt
Total Expenses Per Form990	$12,739,137	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Uncertain Tax Positions under FIN 48 (ASC 740)	FormAndLineReferenceDesc
Explanation	Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEAR ENDED APRIL 30, 2019. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2019.	ExplanationTxt

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	COLLEGE FOOTBALL PLAYOFF ADMINISTRATION LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	545 E John Carpenter FWY suite 10	AddressLine1Txt
City	Irving	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	75062	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	352475702	RecipientEIN
Cash Grant	$3,002,942	CashGrantAmt
Purpose Of Grant	COLLEGE FOOTBALL	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US	FormAndLineReferenceDesc
Explanation	SHCEUDLE I, PART I, LINE 2: THE GRaNT OR DISTRIBUTION TO THE COLLEGE FOOTBALL PLAYOFF ADMINISTRATION (CFPA) AND THE EXPECTATION SHALL BE THAT THE GRANT OR DISTRIBUTION MEETS, AT A MINIMUM, THE PARTICIPATING TEAMS' REASONABLE CONTRACTUAL TRAVEL OBLIGATIONS AND PARTICIPATION EXPENSES. CFPA IS A PASS THROUGH ENTITY WHO'S MEMBERS ARE TAX-EXEMPT EDUCATIONAL INSTITUTIONS AND THEIR AFFLIATES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	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 (4 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
Rick Baker
President / CEO	$462,886	$0	$385,000	$0	$0	$0	$0	$0	$110,691	$0	$958,577	$0	$0	$0
Marty MacInnis
COO / CFO	$281,804	$0	$185,000	$0	$0	$0	$19,992	$0	$73,626	$0	$560,422	$0	$0	$0
Michael Konradi
Senior VP External Affairs	$180,771	$0	$100,000	$0	$0	$0	$19,992	$0	$49,520	$0	$350,283	$0	$0	$0
Kelly Hembree
VP of Creative & Guest Service	$133,167	$0	$0	$0	$0	$0	$19,992	$0	$0	$0	$153,159	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Karen Wilson-Torres
BOARD MEMBER	$443,272	hotel	false
Robert Watson
BOARD MEMBER	$428,810	hotel	false
J STEPHEN JONES chad estis
BOARD MEMBER	$234,131	catering and merchandising	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
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

Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	sport coats	1	$5,000	FMV
Yes (X)	footballs	1	$5,000	fmv
Yes (X)	milk products	1	$5,000	fmv
Yes (X)	Hospitality Room Dcor	1	$450,000	FMV
Yes (X)	footballs	0	$0	fmv
Yes (X)	milk products	0	$0	fmv

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP	FORM 990, PART VI, LINE 2: W. MIKE BAGGETT - RELATED TO CARL BAGGETT (FATHER) AND RAMSEY WOODALL (FATHER IN LAW) JOSE GUTIERREZ - WORKS AT AT&T WITH CHRIS ROY, JAMIE BARYON, AND LORI LEE J. STEPHEN JONES - WORKS WITH CHAD ESTIS -- ALSO SEVERAL DIRECTORS PURCHASE SUITES AND GAME TICKETS FROM THE DALLAS COWBOYS ORGANIZATION WHICH HE IS A CONTROLLING MEMBER. ALSO, THE JONES FAMILY OWNS 100% OF AT&T STADIUM - THE SITE OF THE GOODYEAR COTTON BOWL CLASSIC CHAD ESTIS EMPLOYEE OF THE DALLAS COWBOYS AND AT&T STADIUM SITE OF THE GOODYEAR COTTON BOWL GAME JOHN FIELD SCOVELL - RELATED TO KING SCOVELL (FATHER) MIKE SWEET - BUSINESS RELATIONship WITH AT&T STADIUIM THROUGH BEN E. KEITH DEL WILLIAMS - WORKS WITH MIKE BERRY AT HILLWOOD RAMSAY WOODALL RELATED TO MIKE BAGGETT (SON-IN-LAW) SPONSORS A VIP FUNCTION FOR THE GAME CHRIS ROY - WORKS AT AT&T JOSE GUTIERREZ, LORI LEE, AND JAMIE BARYON J.J. GOMEZ - EMPLOYEE OF PLATNSCAPITAL BANK SPONSOR JEFF WILLIAMS PROVIDES ENGINEERING SERVICES FOR JOHN DAVID MORITZ ALSO, THE MAYOR OF ARLINGTON TEXAS HOME OF AT&T STADIUM AND THE SITE OF THE GAME JAMIE BARYON - WORKS AT AT&T WITH JOSE GUTIERREZ, CHRIS ROY, AND LORI LEE BAKER MONTGOMERY AND PORTER MONTGOMERY FATHER & SON ALAN WHITE - CHAIRMAN PLAINSCAPITAL BANK GAME SPONSOR LORI LEE -WORKS AT AT&T WITH JAMIE BARYON, JOSE GUTIERrEZ, AND CHRIS ROY TOMMY BAIN & THOMAS BAIN -- FATHER AND SON SETH KLUGHERZ --- EMPLOYEE OF GOODYEAR - THE GAME TITLE SPONSOR SCOTT ROGERS - EMPLOYEE OF GOODYEAR -- THE GAME TITLE SPONSOR MIKE DWYER - EMPLOYEE OF GOODYEAR -- THE GAME TITLE SPONSOR DEREK KERR EMPLOYEE OF AMERICAN AIRLINES GAME SPONSOR MARK NICKELLS EMPLOYEE OF AMERICAN AIRLINES GAME SPONSOR ANDREW BARKER EMPLOYEE OF KEURIG DR PEPPER GAME SPONSOR LARRY YOUNG EMPLOYEE OF KEURIG DR PEPPER GAME SPONSOR CINDY HOURIGAN EMPLOYEE OF KEURIG DR PEPPER GAME SPONSOR JIM TREBILCOCK EMPLOYEE OF DR PEPPER GAME SPONSOR KAREN WILSON-TORRES EMPLOYEE OF GAYLORD TEXAN TEAM HOTEL BRAD SHAM EMPLOYEE OF THE DALLAS COWBOYS OWNERS OF AT&T STADIUM SITE OF THE GOODYEAR COTTON BOWL GAME
FORM 990 REVIEW PROCESS	FORM 990, PART VI, LINE 11B: The tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval. The organization provides a copy of this form 990 to all board members before filing the form.
MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12c: The Organization produces a bi-annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year.
PROCESS FOR DETERMINING COMPENSATION	FORM 990, PART VI, LINE 15: COMPENSATION IS ANALYZED YEARLY. THE ASSOCIATION ENGAGED ERNST & YOUNG TO CONDUCT A TOTAL COMPENSATION ANALYSIS IN NOVEMBER 2016. THE EXECUTIVE COMMITTEE USED THE TOTAL COMPENSATION ANALYSIS AND THE FOOTBALL BOWL ASSOCIATION ANNUAL SALARY SURVEY. THE EXECUTIVE COMMITTEE RECOMMENDS SALARIES AND ANY INCREASE/BONUS TO THE BOARD OF DIRECTORS. ALL COMPENSATION RECOMMENDATIONS ARE APPROVED/DISAPPROVED BY THE BOARD OF DIRECTORS AT THE COTTON BOWL ATHLETIC ASSOCIATIONS APRIL BOARD MEETING.
AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC	FORM 990, PART VI, LINE 19: The organization's financial statements, conflict of interest policy statement, the articles of incorporation and other governing documents are made available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CB EVENTS
One ATT Way	Arlington	TX	76011	800604075	charitable	TX	501(c)(3)	7	N/A	false
COTTON BOWL FOUNDATION
One ATT Way	ARLINGTON	TX	76011	461433388	FUND RAISING	TX	501(C)(3)	12 type I		Yes (true)	CBAA
Stadium Events Organizing Committee
One ATT Way	ARLINGTON	TX	76011	371662252	charitable	TX	501(c)(6)		N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	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	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd