2019-07-12T15:03:49-05:00 2018-08-31 PricewaterhouseCoopers LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2017-09-01 741142851 HOUSTON LIVESTOCK SHOW AND RODEO INC % JENNIFER HAZELTON HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 JENNIFER HAZELTON CFO 8321142851 2019-07-12 true ERIC M MCNEIL P00460263 2673303000 167.68.125.77 23522320191935000002 2019-07-12 P 7C276736B1F8534619D83B6F2AADECD8007A5E58 7C276736B1F8534619D83B6F2AADECD8007A5E58 2017 2019-02-21 02:37:17Z JENNIFER HAZELTON 3 NRG PARK HOUSTON TX 77054 143588907 false X www.hlsr.com X 1932 TX SEE SCHEDULE O 417 409 1230 33000 -274765 -275044 40203116 42726528 83593145 86904968 2277564 12051725 -548314 -382002 125525511 141301219 14833165 7194208 0 0 18874734 18671273 0 0 9370020 83554257 90327600 117262156 116193081 8263355 25108138 276771580 351149076 62979371 111941592 213792209 239207484 X SEE SCHEDULE O false false 88454697 0 86904106 - THE 2018 HOUSTON LIVESTOCK SHOW AND RODEO HAD A 20-DAY TOTAL ATTENDANCE OF 2,408,550 VISITORS (ALL ACTIVITIES ON THE GROUNDS). - THE RODEOHOUSTON PAID ATTENDANCE RECORD OF 1,346,388 FANS ENJOYED ACTION-PACKED RODEO PERFORMANCES AND SUPERSTARS IN CONCERT. FIVE RODEOHOUSTON PERFORMANCES LANDED IN THE LIST OF THE SHOWS TOP 25 PAID RODEO ATTENDANCE RECORDS. - THE WORLDS CHAMPIONSHIP BAR-B-QUE CONTEST HELPED KICK OFF THE SHOW WITH 215,476 PEOPLE IN ATTENDANCE FROM FEBRUARY 22-24. - RODEOHOUSTON COMMITTED $2.17 MILLION TO ITS CONTESTANTS IN 2018. - THE 2018 RODEOHOUSTON SUPER SERIES INVITED THE WORLDS TOP RODEO ATHLETES TO COMPETE IN SEVEN EVENTS, FEBRUARY 27 - MARCH 17. - RODEO ATHLETES COMPETED FOR A SHARE OF $1.748 MILLION IN PRIZE MONEY. EACH EVENT CHAMPION WALKED AWAY FROM NRG STADIUM WITH $50,000, PLUS HIS OR HER WINNINGS FROM THE PRELIMINARY ROUNDS. - THE RODEOHOUSTON SUPER SHOOTOUT: NORTH AMERICAS CHAMPIONS, PRESENTED BY CROWN ROYAL, WAS HELD SUNDAY, MARCH 18, 2018. THIS ONE-DAY EVENT 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 YEARS LIVESTOCK COMPETITIONS AND HORSE SHOWS BOASTED 33,949 ENTRIES. - FIVE JUNIOR AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET OR MATCHED WORLD OR SHOW RECORDS. - JUNIOR AUCTION SALES TOTALED $15,141,680. - THE JUNIOR COMMERCIAL STEER SALE TOTALED $644,106 (LIVE AUCTION OF CHOICE STEERS). - THE HOUSTON LIVESTOCK SHOW AND RODEO CHAMPION WINE AUCTION BROUGHT IN $2,431,041. - THE RANCHING AND WILDLIFE AUCTION TOTALED $519,920. - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 365 CERTIFICATES, EACH WORTH $2,250, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER, STEER OR DAIRY CALF TO EXHIBIT AT THE 2019 HOUSTON LIVESTOCK SHOW. CERTIFICATE PREMIUMS TOTALED $821,250. - THE HOUSTON LIVESTOCK SHOW AND RODEO CONTRIBUTED MORE THAN $26 MILLION IN 2018. - $14,271,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER - $8,125,250 FOR JUNIOR SHOW EXHIBITORS AND CALF SCRAMBLE PARTICIPANTS - $3,726,820 IN EDUCATIONAL PROGRAM GRANTS - $586,040 IN GRADUATE ASSISTANTSHIPS MORE THAN 33,000 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. 7194208 7194208 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 $18.7 million in scholarships and educational grants awarded. 95648905 true true false true false false false false false false true true false false 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 3472 0 true 1230 true true true false false false false true true false false false false X 417 409 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 THOMAS J BAKER III VP/DIRECTOR (STARTING 6/1/18) 5.0 0.0 X X 0 0 0 ROGER CAMP VP/DIRECTOR 5.0 0.0 X X 0 0 0 ANDREW CANTU VP/DIRECTOR (THROUGH 5/31/18) 5.0 0.0 X X 0 0 0 MICHAEL C CURLEY VP/DIRECTOR 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 (STARTING 6/1/18) 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 5.0 0.0 X X 0 0 0 BUTCH GUERRERO VP/DIRECTOR (STARTING 6/1/18) 5.0 0.0 X X 0 0 0 WILLIAM D HANNA VP/DIRECTOR (STARTING 6/1/18) 5.0 0.0 X X 0 0 0 JEFFREY JEFF HAYES VP/DIRECTOR 5.0 0.0 X X 0 0 0 JAMES ALAN KENT VP/DIRECTOR 5.0 0.0 X X 0 0 0 KELLY J LARKIN MD VP/DIRECTOR 5.0 0.0 X X 0 0 0 GREGORY N MILLER VP/DIRECTOR (THROUGH 5/31/18) 5.0 0.0 X X 0 0 0 ROBERT M MOSS VP/DIRECTOR 5.0 0.0 X X 0 0 0 GARY RAYMOND NESLONEY VP/DIRECTOR (THROUGH 5/31/18) 5.0 0.0 X X 0 0 0 MICHAEL K O'KELLEY VP/DIRECTOR (THROUGH 5/31/18) 5.0 0.0 X X 0 0 0 ROBBIE SMITH VP/DIRECTOR (THROUGH 5/31/18) 5.0 0.0 X X 0 0 0 EMMETT STORY VP/DIRECTOR (STARTING 6/1/18) 5.0 0.0 X X 0 0 0 ARCHIE R THOMPSON VP/DIRECTOR 5.0 0.0 X X 0 0 0 WENDY VANDEVENTER VP/DIRECTOR 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 (STARTING 6/1/18) 5.0 0.0 X X 0 0 0 JIM BLOODWORTH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 DON A BUCKALEW EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 BRADY F CARRUTH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 J M CLEPPER EXEC. COMMITTEE (THROUGH 3/18) 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 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 EXEC. COMMITTEE(START. 6/1/18) 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 JOSEPH ADAMEK DIRECTOR 1.0 0.0 X 0 0 0 MARY JANE ALBERT DIRECTOR (THROUGH 6/1/18) 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 (STARTING 6/1/18) 1.0 0.0 X 0 0 0 MARIE DENISE ARCOS DIRECTOR 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 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 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 TUCKER BLAIR DIRECTOR (THROUGH 6/1/18) 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 KAREN BRIDGES DIRECTOR (THROUGH 6/1/18) 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 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 ROGER CAMPBELL DIRECTOR (THROUGH 6/1/18) 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 BETH CARDONO DIRECTOR (THROUGH 6/1/18) 1.0 0.0 X 0 0 0 LARRY L CARROLL DIRECTOR 1.0 0.0 X 0 0 0 VICTOR CASTANEDA DIRECTOR 1.0 0.0 X 0 0 0 JOHN M CAUSEY DIRECTOR (STARTING 6/1/18) 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 GENE W CLARK DIRECTOR (THROUGH 6/1/18) 1.0 0.0 X 0 0 0 CHAD J CLAY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CLAY DIRECTOR 1.0 0.0 X 0 0 0 JILL CLEMENT EXECUTIVE DIR.-ADMIN & TICKETS 50.0 0.0 X 187490 0 79060 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 THOMAS R CONNER DIRECTOR (THROUGH 6/1/18) 1.0 0.0 X 0 0 0 HOWARD THOMAS CORDELL DIRECTOR 1.0 0.0 X 0 0 0 JERRY M CREWS DIRECTOR 1.0 0.0 X 0 0 0 SANDRA L CROOK DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 CHRIS CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 DAN D'ARMOND DIRECTOR 1.0 0.0 X 0 0 0 CHUCK DAVIS DIRECTOR 1.0 0.0 X 0 0 0 ROBERT N DAVIS DIRECTOR 1.0 0.0 X 0 0 0 TOM C DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CARL BO DAWSON DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 GARY ALAN DEBAKEY DIRECTOR 1.0 0.0 X 0 0 0 GARY DEITCHER DIRECTOR 1.0 0.0 X 0 0 0 JOHN GUS YONNY DEMERIS DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 GEORGE A DEMONTROND III DIRECTOR 1.0 0.0 X 0 0 0 CARL DETERING JR DIRECTOR 1.0 0.0 X 0 0 0 CR DEVINE DIRECTOR 1.0 0.0 X 0 0 0 TOM E DOMPIER DIRECTOR 1.0 0.0 X 0 0 0 RODNEY E DOUTEL DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DOW DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS L DOYLE DIRECTOR 1.0 0.0 X 0 0 0 KEVIN D DUKE DIRECTOR 1.0 0.0 X 0 0 0 FREEMAN B DUNN DIRECTOR 1.0 0.0 X 0 0 0 KELLY DUNNAVANT DIRECTOR 1.0 0.0 X 0 0 0 JOHN L EBELING DIRECTOR 1.0 0.0 X 0 0 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 1.0 0.0 X 0 0 0 JOHN D ELLIS JR DIRECTOR 1.0 0.25 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 WARNER D ERVIN 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 AL FARRACK DIRECTOR (THROUGH 6/1/18) 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 (STARTING 6/1/18) 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 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 1.0 0.0 X 0 0 0 GREG N GERHART DIRECTOR 1.0 0.0 X 0 0 0 JOHN GIANNUKOS DIRECTOR 1.0 0.0 X 0 0 0 GRETCHEN GILLIAM DIRECTOR 1.0 0.0 X 0 0 0 JOHN GLITHERO 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 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 RICHARD GUSTAFSON 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 (FORMER GM) 1.0 0.0 X 246760 0 81544 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 (STARTING 6/1/18) 1.0 0.0 X 0 0 0 TOM HARRISON DIRECTOR (STARTING 6/1/18) 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 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 (STARTING 6/1/18) 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 (STARTING 6/1/18) 1.0 0.0 X 0 0 0 JOHN E HOLLIS DIRECTOR 1.0 0.0 X 0 0 0 CHESTER B HOWARD DIRECTOR (THROUGH 6/1/18) 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 0.0 X 0 0 0 ROBERT CHARLES HUX DIRECTOR 1.0 0.0 X 0 0 0 STEVEN EDWARD JACKSON DIRECTOR 1.0 0.0 X 0 0 0 JIM J JANKE DIRECTOR 1.0 0.0 X 0 0 0 KIRBY JANKE DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE IVERSEN JEFFERY DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 JESSIE JEWELL DIRECTOR 1.0 0.0 X 0 0 0 ALICIA B JIMERSON-KNOX DIRECTOR 1.0 0.0 X 0 0 0 DAVID JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 DIANE JOHNSON DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 PARKER JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CURTIS JONES DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY M JONES DIRECTOR 1.0 0.0 X 0 0 0 RICK JONES DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL JONES DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 WILLIAM L JORDAN III DIRECTOR 1.0 0.0 X 0 0 0 J KELLY JOY DIRECTOR 1.0 0.0 X 0 0 0 REGAN MILLER KATZ DIRECTOR 1.0 0.0 X 0 0 0 J GROVER KELLEY DIRECTOR 1.0 0.0 X 0 0 0 THOMAS MARK KELLY DIRECTOR 1.0 0.0 X 0 0 0 G W KENT DIRECTOR 1.0 0.0 X 0 0 0 LARRY RAY KERBOW SR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT B KNEPPLER DIRECTOR 1.0 0.0 X 0 0 0 TUCKER KNIGHT DIRECTOR 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 1.0 0.0 X 0 0 0 SEAN LEHANE DIRECTOR (STARTING 6/1/18) 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 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 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 JOE MCDANIEL DIRECTOR (THROUGH 6/1/18) 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 FRANK MILLER DIRECTOR (THROUGH 6/1/18) 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 J ARTHUR MONCRIEF DIRECTOR (THROUGH 11/9/17) 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 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 DON W NEUENSCHWANDER DIRECTOR 1.0 0.0 X 0 0 0 DAVID R NEWCOMB 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 1.0 0.0 X 0 0 0 ROBERT A NORWOOD DIRECTOR 1.0 0.0 X 0 0 0 GERALD LYNN NUNEZ 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 MICHELLE BRIDGES-PAHL DIRECTOR 1.0 0.0 X 0 0 0 ROBERT E PAINE IV DIRECTOR 1.0 0.0 X 0 0 0 CLAY A PARKER DIRECTOR (THROUGH 6/1/18) 1.0 0.0 X 0 0 0 WILLIAM BILLY PARKER DIRECTOR (STARTING 6/1/18) 1.0 0.0 X 0 0 0 GARY E PARKS DIRECTOR 1.0 0.0 X 0 0 0 JOE ERNEST PEDIGO DIRECTOR (THROUGH 6/1/18) 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 0.25 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 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 LON JUDE RANDAZZO DIRECTOR (THROUGH 6/1/18) 1.0 0.0 X 0 0 0 STEPHEN RAY RANSON DIRECTOR 1.0 0.0 X 0 0 0 KRISTIE L RATLIFF 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 (STARTING 6/1/18) 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 (STARTING 6/1/18) 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 (STARTING 6/1/18) 1.0 0.0 X 0 0 0 RALPH L SAVAGE DIRECTOR 1.0 0.0 X 0 0 0 NANO K SCHERRIEB DIRECTOR 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 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 BRENDA BAKER STUBBS DIRECTOR 1.0 0.0 X 0 0 0 CLAIRE EATON STUEWER DIRECTOR 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 LAURIE TARVER DIRECTOR (STARTING 6/1/18) 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 ALAN L TINSLEY DIRECTOR (THROUGH 6/1/18) 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 CHRIS UNDERBRINK DIRECTOR 1.0 0.0 X 0 0 0 DUNCAN UNDERWOOD 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 1.0 0.0 X 0 0 0 PAT WALKER DIRECTOR 1.0 0.0 X 0 0 0 TERRY WALKER DIRECTOR 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 (STARTING 6/1/18) 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 BETTY WISEMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL WOLLAM DIRECTOR 1.0 0.0 X 0 0 0 MELVIN WRIGHT DIRECTOR 1.0 0.0 X 0 0 0 DAVID YATES DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM A YATES DIRECTOR 1.0 0.0 X 0 0 0 NEIL O YELDERMAN DIRECTOR 1.0 0.0 X 0 0 0 ROBIN YOUNG-ELLIS DIRECTOR 1.0 0.0 X 0 0 0 TODD ZUCKER DIRECTOR 1.0 0.0 X 0 0 0 JOEL COWLEY PRESIDENT 50.0 1.0 X 537502 0 104168 JENNIFER HAZELTON CHIEF FINANCIAL OFFICER 50.0 1.0 X 334474 0 83324 SHERRY HIBBERT GENERAL COUNSEL 50.0 0.0 X 317443 0 92746 JULIE BASS EXEC. DIR.-EXHIBITS & ATTRACT. 50.0 0.0 X 184799 0 35203 GEORGE BAYLESS MANAGING DIRECTOR - ENTERTAIN. 50.0 0.0 X 213225 0 24641 MICHAEL T DEMARCO EXECUTIVE DIRECTOR- OPERATIONS 50.0 0.0 X 217746 0 90082 STEVE GUMERMAN MANAGING DIRECTOR - IS 50.0 0.0 X 205937 0 94433 ANDY SLOAN CHIEF INFORMATION OFFICER 50.0 0.0 X 344805 0 113233 DAN CHENEY FORMER VP/COO 0.0 0.0 X 329586 0 19258 3119767 0 817692 35 true true false LD SYSTEMS INC PO BOX 10620 HOUSTON TX 77206 AUDIO/VIDEO SERVICES 4174675 RAY CAMMACK SHOWS INC 4950 WEST SOUTHERN AVE LAVEEN AZ 85339 CARNIVAL SERVICES 3922225 TRANSPORTATION MANAGEMENT SERVICES 17810 MEETING HOUSE ROAD SUITE 200 SANDY SPRING MD 20860 TRANSPORTATION 2580331 8TEN INC 3310 WEST END AVE NO 400 NASHVILLE TN 37203 ENTERTAINMENT SRVS 2376904 ARAMARK SPORTS AND ENTERTAINMENT TWO NRG PARK HOUSTON TX 77054 FOOD SERVICES 1981697 65 X 4787177 545498 37393853 54061 42726528 RODEO SHOW RECEIPT 711300 86904968 86904968 86904968 2620522 28553 2591969 0 0 434646 690263 -255617 0 -255617 -255617 9431203 9431203 9431203 9431203 391922 545498 469744 -77822 -77822 0 0 0 1069118 1127681 -58563 -862 -57701 COCA-COLA SPONSORSHIP 900099 10000 10000 10000 141301219 86904106 -274765 11945350 X 7194208 7194208 0 0 0 1781392 155621 1623467 2304 100245 100245 12526854 8114802 3373303 1038749 1343561 674176 562216 107169 1896623 1151070 607202 138351 1022598 602837 341672 78089 0 469526 469526 132316 124983 7333 0 0 188112 188112 23417870 21912509 411562 1093799 3962590 3478113 101675 382802 2004458 1494390 171810 338258 1085387 80974 998617 5796 0 1872387 1630494 241893 164867 143738 -11627 32756 0 61389 14653 41450 5286 2105644 2105644 0 4593814 3975832 523832 94150 1153581 562552 512589 78440 ENTERTAINER EXPENSE 12358914 12355939 2975 FOOD AND BEVERAGE SERVICES 8161104 3939480 287855 3933769 EQUIPMENT RENTAL & MAINT. 7800253 7389317 200162 210774 CONTRIBUTIONS TO SHOW EXHIB. 7756369 7756369 13039019 10916187 645750 1477082 116193081 95648905 11174156 9370020 15408766 22503712 0 0 0 0 1987514 1774547 0 0 0 0 7053889 6294379 401455 336055 856386 1756005 221402217 51555418 101266057 169846799 121659999 113821681 25250482 23299526 0 0 0 0 2887032 11516372 276771580 351149076 7177846 5997098 0 0 28124274 37009614 0 0 0 0 0 0 14246201 57896636 0 0 13431050 11038244 62979371 111941592 X 213792209 239207484 0 0 0 0 213792209 239207484 276771580 351149076 X 25108138 -1943456 2250593 X false true X true false X 41093265 41979863 40486130 40203116 42726528 206488902 0 0 41093265 41979863 40486130 40203116 42726528 206488902 6248994 200239908 2281223 2827011 2161975 2211005 2628905 12110119 0 0 0 0 0 0 179800 320900 282630 226463 391922 1401715 220000736 393861757 0.91018 0.90858 X 41093265 41979863 40486130 40203116 42726528 206488902 73555599 74342282 75549098 83546746 86868032 393861757 0 0 0 114648864 116322145 116035228 123749862 129594560 600350659 10604037 11743142 10453903 11595204 12164883 56561169 0 10604037 11743142 10453903 11595204 12164883 56561169 543789490 2281223 2827011 2161975 2211005 2628905 12110119 0 2281223 2827011 2161975 2211005 2628905 12110119 0 0 0 0 0 0 179800 320900 282630 226463 391922 1401715 117109887 119470056 118479833 126187330 132615387 613862493 0.88585 0.88637 0.01973 0.02009 X 150000 150000 106673061 106823061 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 150000 150000 150000 150000 600000 250000 250000 250000 250000 1000000 1500000 0 0 0 118575 120716200 120834775 37303786 16105972 21197814 39973067 24876299 15096768 23290589 10573147 12717442 169846799 ALTERNATIVE INVESTMENTS 23299526 F 23299526 0 PENSION LIABILITY 8861779 DEPOSITS 1875050 INTEREST RATE SWAP AGREEMENT, FMV 301415 11038244 Central America and the Caribbean Investments 5199051 5199051 5199051 true false true false true false SILENT AUCTION 224489 164989 59500 0 54809 0 6500 16141 WESTERN GALA 220906 45956 174950 2696 0 124009 3300 54696 5 492025 334553 157472 38454 55191 41613 20000 52335 937420 545498 391922 41150 110000 165622 29800 123172 469744 -77822 true HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND 3 NRG Park HOUSTON TX 77054 760260204 501(C)(3) 7194208 N/A N/A THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE. 1 0 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 CLEMENT EXECUTIVE DIR.-ADMIN & TICKETS 169753 0 16000 0 1737 0 50350 0 28710 0 266550 0 0 0 JOE BRUCE HANCOCK DIRECTOR (FORMER GM) 148751 20000 0 78009 0 59682 0 21862 0 328304 0 0 0 DAN CHENEY FORMER VP/COO 278487 0 50000 0 1099 0 9855 0 9403 0 348844 0 0 0 JOEL COWLEY PRESIDENT 436528 0 97740 0 3234 0 74794 0 29374 0 641670 0 0 0 JENNIFER HAZELTON CHIEF FINANCIAL OFFICER 310072 0 23000 0 1402 0 70440 0 12884 0 417798 0 0 0 SHERRY HIBBERT GENERAL COUNSEL 291360 0 20000 0 6083 0 79862 0 12884 0 410189 0 0 0 JULIE BASS EXEC. DIR.-EXHIBITS & ATTRACT. 167617 0 16500 0 682 0 6386 0 28817 0 220002 0 0 0 GEORGE BAYLESS MANAGING DIRECTOR - ENTERTAIN. 205316 0 5000 0 2909 0 2393 0 22248 0 237866 0 0 0 MICHAEL T DEMARCO EXECUTIVE DIRECTOR- OPERATIONS 191855 0 22000 0 3891 0 77518 0 12564 0 307828 0 0 0 STEVE GUMERMAN MANAGING DIRECTOR - IS 201068 0 3870 0 999 0 65300 0 29133 0 300370 0 0 0 ANDY SLOAN CHIEF INFORMATION OFFICER 317335 0 23000 0 4470 0 83859 0 29374 0 458038 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 JOE BRUCE HANCOCK RECEIVED SEVERANCE PAYMENTS TOTALING $74,475. FORM 990, SCHEDULE J, PART II JOE BRUCE HANCOCK WAS ONLY A DIRECTOR OF THE ORGANIZATION FOR THE TAX YEAR SEPTEMBER 1, 2017 THROUGH AUGUST 31, 2018. THE COMPENSATION REPORTED RELATES ONLY TO HIS SERVICE AS GENERAL MANAGER OF THE ORGANIZATION THROUGH JUNE 2017. Lone Star ExhibitsLET IT FLY EVENT OWNED BY BOARD MEMBER 823652 PROVIDER OF PRODUCT false Murphy Buckle Company OWNED BY BOARD MEMBER 717561 PROVIDER OF PRODUCT false STI Graphics Inc OWNED BY BOARD MEMBERS 894818 PROVIDER OF PRODUCT false Executive Toys OWNED BY BOARD MEMBER 141209 PROVIDER OF PRODUCT false HERRING CONSTRUCTION CO OWNED BY BOARD MEMBER 344260 PERFORMANCE OF SERVICE false BAYOU CITY EVENT CENTER OWNED BY BOARD MEMBER 199055 PROVIDER OF FACILITY false JOANNA PEDIGO DAUGHTER-IN-LAW OF BOARD MEMBER 89215 EMPLOYEE COMPENSATION false X 6 54061 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 JR., & JAMES M. WINDHAM JR.: 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. Winne 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 J.M. CLEPPER, 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, & CLAY A. PARKER: BUSINESS RELATIONSHIP JIM J. 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 TOM E. DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP ROY L. ELLEDGE JR. & BRENDA BAKER STUBBS: 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 Karen Bridges & MICHELLE Bridges-Pahl: 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 VANHOOZER & LISA C. NGUYEN: FAMILY RELATIONSHIP GEORGE A. BUSCHARDT & GEORGE A. BUSCHARDT JR.: FAMILY RELATIONSHIP D SCOTT HINSLEY & G. RAY HINSLEY III: 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 JAMES D. SARTWELLE JR. & JAMES D. "JIM" SARTWELLE III: FAMILY RELATIONSHIP J.M. CLEPPER & MICHAEL E. CLEPPER: 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS 2,250,593 ----------- TOTAL 2,250,593 FORM 990 PART IX LINE 11G DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5005213 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:3027282 FORM 990 PART IX LINE 11G DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:2877667 FORM 990 PART IX LINE 11G DESCRIPTION:MEAT PROGRAM TOTAL FEES:1283749 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:991884 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:10232075 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:4840760 PROGRAM SERVICES:4798916 FUNDRAISING:41844 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:2880322 PROGRAM SERVICES:2189727 MANAGEMENT AND GENERAL:368550 FUNDRAISING:322045 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1618173 PROGRAM SERVICES:1618173 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1514885 PROGRAM SERVICES:502716 FUNDRAISING:1012169 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2184879 PROGRAM SERVICES:1806655 MANAGEMENT AND GENERAL:277200 FUNDRAISING:101024 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, 7194208 ACTUAL Corral Club Inc N, O, 1444398 ACTUAL