TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-04
IRS object ID: 201903089349300915
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 C
Schedule D
Schedule G
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-04T13:34:36-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752393478	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	640 TAYLOR STREET SUITE 2200	AddressLine1Txt
City	FT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	750608420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS & SOUTHWESTERN CATTLE RAISERS	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SKAGGS	PersonNm
Person Title	EXECUTIVE VP/CEO	PersonTitleTxt
Phone	8173327064	PhoneNum
Signature	2019-11-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTY CATES	PreparerPersonNm
PTIN	P00440503	PTIN
Phone	8172599100	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	71.131.70.48	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-01	IPDt
IP Tm	14:30:21	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JASON SKAGGS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,909,213	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TSCRA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	151	VotingMembersGoverningBodyCnt
Voting Members Independent	151	VotingMembersIndependentCnt
Total Employee	147	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$1,572,752	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$308,492	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$9,131,419	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,594,148	CYProgramServiceRevenueAmt
PY Investment Income	$187,073	PYInvestmentIncomeAmt
CY Investment Income	$175,681	CYInvestmentIncomeAmt
PY Other Revenue	$1,514,496	PYOtherRevenueAmt
CY Other Revenue	$612,875	CYOtherRevenueAmt
PY Total Revenue	$10,832,988	PYTotalRevenueAmt
CY Total Revenue	$10,382,704	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,773,927	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,232,937	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,773,755	PYOtherExpensesAmt
CY Other Expenses	$5,790,656	CYOtherExpensesAmt
PY Total Expenses	$9,547,682	PYTotalExpensesAmt
CY Total Expenses	$11,023,593	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,285,306	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$640,889	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,349,252	TotalAssetsBOYAmt
Total Assets EOY	$13,946,012	TotalAssetsEOYAmt
Total Liabilities BOY	$1,388,167	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,940,034	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$12,961,085	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,005,978	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILITY OF CATTLE RAISERS. THE CATTLEMAN UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	OTHER MEMBER SERVICES INCLUDE DAILY MONITORING OF STATE AND FEDERAL LEGISLATION AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING, THE TEXAS BEEF QUALITY PRODUCER PROGRAM AND RANCHING 101 EVENTS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	147	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	151	GoverningBodyVotingMembersCnt
Independent Voting Member	151	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JASON SKAGGS	PersonNm
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (154 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ROBERT E MCKNIGHT JR
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
G HUGHES ABELL
FIRST VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR G UHL III
SECOND VICE PRESIDENT/TREA	10.00	Yes (X)	Yes (X)	$0	$0	$0
DR RICHARD THORPE III
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
PETE BONDS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DONNELL BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WM CHISTOPHER BUSH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAUDIA SCOTT WRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALLEN C JONES IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN BROWN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN E BROWN II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DEBORAH CLARK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEVIN B BUSHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENNIE BOCK II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BETH KNOLLE NAISER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BILL WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB DRAKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB MCCAN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
WAYNE COCKERELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LYNN COWDEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALAN F CURRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SETH DENBOW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENJAMIN ESHLEMAN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRADFORD S BARNES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIAN T MCLAUGHLIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
C CONEY BURGESS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CA CHIP COLE III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CR DICK SHERRON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JR RAMIREZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SUSAN ROACH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLES R ROBINSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLEY CHRISTENSEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHAUNCE THOMPSON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CHRIS SCHARBAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN ROCKY SULLIVAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KELLEY A SULLIVAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER CLARK WELDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TY KEELING
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAY KENLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LESLIE KINSEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAYTON HENRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLIVE RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COLEMAN H LOCKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CRAWFORD EDWARDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CURTIS A YOUNTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DALE A SMITH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN NANCE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DANNY STEWART
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVE SCOTT
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAVID DELANEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID L NEAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FEDERICO NIETO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID S CROW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CODY FRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DENNIS W WEBB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIAZ W MURRAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR LEWIS BUD DINGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DA DAY HARRAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DUSTIN DEAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ESF BRAINARD II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FORD DRUMMOND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EUGENE BRAGG SMITH III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CARL RAY POLK JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARY PRICE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRANK PRICE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRATES SEELIGSON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARDNER H DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GENE S WALKER JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GERALD NOBLES JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GORDON SAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRANT JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
IAN CHAPMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J DAVID EPPRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MALCOLM SHELTON IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MARK MCLAUGHLIN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JB DANIEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD SARTWELLE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JK ROOTER BRITE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES A MCALLEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L DONNELL JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L POWELL
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JAMES E JIM LINK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES T DANGELMAYR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON PEELER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAY C EVANS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM L GATES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM MCADAMS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE J PARKER
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOE LEATHERS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE M JODY BELLAH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN E DUDLEY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN E ZACEK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN L CANTRELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN M JACK SHELTON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN MEANS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOHN SUMNER RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN Z KIMBERLIN JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHNNY FERGUSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSEPH BC FITZSIMONS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN LEIBER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LARRY HORWOOD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEONARD HERFF CORNELIUS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEROY EZER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LORENZO LASATER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK W JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTIN W CLEMENT II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTY HARRIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MIKE GIBSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MILTON SHERROD GREESON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MISSY BONDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES OLIVER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THURMAN S CLEMENTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PETE HUDGINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PRESNALL C CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RAY W WILLOUGHBY III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN GATTIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD M LUCAS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GILLY RIOJAS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BROOKES P HODGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RON HELM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAUDE KOONTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN S SIKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN T SWENSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN DIEBEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN J MAFRIGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
M STUART SASSER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
T MICHAEL O'CONNOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THOMAS J TOMMY HAEGELIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON HARLOW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GEORGE HARRISON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HEATH HEMPHILL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TIM PENNELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM BEARD
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
TOM J HAYNIE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES PALMER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JESSICA TATE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM WOODWARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TONY SPEARS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
VAN BAIZE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
W CLAY JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WH BILLY GREEN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WESLEY WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT J UNDERBRINK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM H MCCALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM L BUCK ARRINGTON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BART WULFF
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELDON WHITE
EXEC VP/CEO	40.00		Yes (X)	$348,996	$0	$192,798
JASON SKAGGS
EXEC VP/CEO	40.00			$197,880	$0	$22,848	Yes (X)
TIMOTHY NIEDECKEN
FORMER EXEC DIRECTOR, MEMBERSHIP	40.00			$176,067	$0	$15,585		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$722,943	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$231,231	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BLACKRIDGE
401 RANCH ROAD 620 S	AUSTIN	TX	78734	CONSULTING	$172,500
CONGRESS HOLDINGS LTD
1005 CONGRESS AVENUE	AUSTIN	TX	78701	LANDLORD	$102,653

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
LIVESTOCK PROTECTION	110000	$3,121,739	$3,121,739
MEMBERSHIP	900099	$2,980,371	$2,980,371
CONVENTION/TRADE SHOW	900099	$1,393,900	$1,393,900
ADVERTISING	511120	$1,151,219		$1,151,219
INSURANCE ROYALTIES	524298	$489,613	$55,197	$434,416

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$457,306	TotalRevenueColumnAmt
Related Or Exempt Func Income	$457,306	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,594,148	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$84,612	TotalRevenueColumnAmt
Exclusion	$84,612	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$334,630	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$207,878	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$126,752	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,752	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,883	UnrelatedBusinessRevenueAmt
Exclusion	$139,635	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$181,370	SecuritiesAmt
Other	$110,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$156,841	SecuritiesAmt
Other	$43,460	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$24,529	SecuritiesAmt
Other	$66,540	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,069	TotalRevenueColumnAmt
Exclusion	$91,069	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$131,563	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$65,889	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$65,674	TotalRevenueColumnAmt
Exclusion	$65,674	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$59,220	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$52,441	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,779	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,779	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN SUBSIDIARY	Desc
Business	900099	BusinessCd
Total Revenue Column	$413,670	TotalRevenueColumnAmt
Related Or Exempt Func Income	$413,670	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$413,670	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,382,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,428,962	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,572,752	UnrelatedBusinessRevenueAmt
Exclusion	$380,990	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$871,396	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,196,155	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$145,901	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$661,711	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$357,774	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$113,085	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,610	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,341	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$190,044	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$231,017	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$481,961	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$346,708	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$311,375	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$164,217	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$436,844	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$128,057	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
UNRELATED BUSINESS INCO	$67,000
OTHER EXPENSES	$1,128,545
COMMISSIONS	$935,632
MEALS	$610,501

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$587,719	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,023,593	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,113	BOYAmt
EOY	$763,811	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,843,501	BOYAmt
EOY	$2,832,501	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,017,502	BOYAmt
EOY	$3,303,498	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,408	BOYAmt
EOY	$10,756	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$205,173	BOYAmt
EOY	$202,444	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,597,258	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,049,374	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,314,432	BOYAmt
EOY	$2,547,884	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,464,938	BOYAmt
EOY	$2,466,210	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,248,288	BOYAmt
EOY	$1,818,908	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$132,897	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,349,252	BOYAmt
EOY	$13,946,012	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$338,262	BOYAmt
EOY	$575,139	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$407,264	BOYAmt
EOY	$381,002	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$642,641	BOYAmt
EOY	$1,983,893	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,388,167	BOYAmt
EOY	$2,940,034	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,940,472	BOYAmt
EOY	$10,342,666	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,613	BOYAmt
EOY	$663,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,961,085	BOYAmt
EOY	$11,005,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,349,252	BOYAmt
EOY	$13,946,012	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$640,889	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$62,688	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,251,530	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION POLITICAL ACTION COMMITTEE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W 7TH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
EIN	750608420	EIN
Contributions Rcvd Dlvr	$395,519	ContributionsRcvdDlvrAmt

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,727	OtherCostOrOtherBasisAmt
Book Value	$453,727	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,000	OtherCostOrOtherBasisAmt
Depreciation	$737,179	DepreciationAmt
Book Value	$512,821	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,124,108	OtherCostOrOtherBasisAmt
Depreciation	$477,393	DepreciationAmt
Book Value	$646,715	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,398,646	OtherCostOrOtherBasisAmt
Depreciation	$834,802	DepreciationAmt
Book Value	$563,844	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$370,777	OtherCostOrOtherBasisAmt
Book Value	$370,777	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,547,884	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$1,818,908	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,818,908	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
FEDERAL INCOME TAXES PAYABLE	$1,140,774
DEFERRED COMPENSATION	$822,732
PAYABLE TO INSURANCE SERVICES	$20,387

Field	Value	IRS element (for citing)
Total Liability	$1,983,893	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2:

TSCRA IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE "CODE") BECAUSE IT IS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(6). INCOME FROM CERTAIN OPERATIONS OF TSCRA, INCLUDING ADVERTISING IN THE CATTLEMAN MAGAZINE, THE GROUP INSURANCE PROGRAM, THE OPERATIONS OF ISI, AND CERTAIN MISCELLANEOUS REVENUE HAS BEEN DETERMINED TO BE TAXABLE FOR FEDERAL INCOME TAX PURPOSES. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE ASSOCIATION FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE ASSOCIATION CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER EXPENSE WITHIN GENERAL AND ADMINISTRATIVE EXPENSES. TSCRA FILES FORM 990 AND FORM 990-T IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. ISI FILES FORM 1120 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. TSCRA AND ISI ALSO FILE VARIOUS STATE TAX RETURNS IN TEXAS AND OKLAHOMA. AT DECEMBER 31, 2018, TSCRA'S TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2016, WERE UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE (THE "IRS"). AS A RESULT OF THE IRS EXAMINATION, ADDITIONAL TAX EXPENSE, AS WELL AS INTEREST, HAVE BEEN ASSESSED. ASIDE FROM THE AFOREMENTIONED AND AS DISCUSSED IN NOTE J, MANAGEMENT OF THE ASSOCIATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT DECEMBER 31, 2018.

PART X, LINE 2:

THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (A) OF THE INTERNAL REVENUE CODE(THE CODE) BECAUSE IT IS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(6). INCOME FROM CERTAIN OPERATIONS OF THE ASSOCIATION, INCLUDING MARKET INSPECTION FEES, ADVERTISING IN THE CATTLEMAN MAGAZINE, THE GROUP INSURANCE PROGRAM, THE OPERATIONS OF ISI, AND CERTAIN MISCELLANEOUS REVENUE, HAS BEEN DETERMINED TO BE TAXABLE FOR FEDERAL INCOME TAX PURPOSES. TAX POSITIONS ARE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE AUDITORS. AS OF DECEMBER 31, 2018, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$131,563	GrossReceiptsEvent1Amt
Gross Revenue Event1	$131,563	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$5,471	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$19,955	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$40,463	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$131,563	GrossReceiptsTotalAmt
Gross Revenue Total Events	$131,563	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$5,471	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$19,955	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$40,463	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$65,889	DirectExpenseSummaryEventsAmt
Net Income Summary	$65,674	NetIncomeSummaryAmt

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
ELDON WHITE
EXEC VP/CEO	$262,945	$0	$38,000	$0	$48,051	$0	$180,092	$0	$12,707	$0	$541,795	$0	$0	$0
JASON SKAGGS
EXEC VP/CEO	$166,236	$0	$25,445	$0	$6,199	$0	$0	$0	$22,848	$0	$220,728	$0	$0	$0
TIMOTHY NIEDECKEN
FORMER EXEC DIRECTOR, MEMBERSHIP	$129,218	$0	$18,320	$0	$28,529	$0	$0	$0	$15,585	$0	$191,652	$0	$0	$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SEE BELOW	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L PART IV	FormAndLineReferenceDesc
Explanation	BY LAW, EVERYONE (REGARDLESS OF WHETHER OR NOT THEY ARE A MEMBER OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS' ASSOCIATION [TSCRA]), WHO SELLS CATTLE AT A PUBLIC AUCTION IN TEXAS IS SUBJECT TO AN INSPECTION FEE, WHICH IS AUTHORIZED BY THE STATE OF TEXAS AND IS A SOURCE OF REVENUE TO THE ASSOCIATION. THE FEE IS ASSESSED PER HEAD OF CATTLE SOLD AND USED TO FUND THE INSPECTION SERVICE THAT IS PERFORMED BY THE TSCRA SPECIAL RANGERS AND MARKET INSPECTORS. MOST BOARD MEMBERS SELL CATTLE. THIS HAS NO EFFECT ON THE GOVERNANCE OF THE ORGANIZATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS COMPOSED OF THE THREE VOTING OFFICERS ON THE BOARD, ALL LIVING PAST-PRESIDENTS OF THE BOARD, AND 9 OTHER DIRECTORS ELECTED BY THE BOARD ITSELF. THE EXECUTIVE COMMITTEE HAS FULL POWER TO HANDLE THE AFFAIRS OF THE ASSOCIATION AT ANY TIME WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION. THIS INCLUDES THE SPECIFIC AUTHORITY TO DISCHARGE ANY EMPLOYEE WITH OR WITHOUT CAUSE, TO DISCHARGE ANY OFFICER FOR CAUSE, AND TO APPOINT ANY DIRECTOR OR PAST PRESIDENT TO COMPLETE THE REMAINDER OF THE TERM OF ANY OFFICER WHO FAILS TO COMPLETE THEIR TERM OF OFFICE FOR ANY REASON. THE EXECUTIVE COMMITTEE MAY MEET IN PERSON OR BY TELECONFERENCE.
FORM 990, PART VI, SECTION A, LINE 2	DUE TO THE NATURE OF THE BUSINESS AND MEMBERSHIP OF THE ASSOCIATION, THERE ARE FAMILY AND INTER-GENERATIONAL RELATIONSHIPS BETWEEN SOME OF THE DIRECTORS. THIS HAS NO BEARING ON THE GOVERNANCE OF THE ORGANIZATION. THE ASSOCIATION MAINTAINS RECORDS OF ALL FAMILY AND BUSINESS RELATIONSHIPS ON FILE.
FORM 990, PART VI, SECTION A, LINE 6	TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION. MOST MEMBERS ARE TEXAS RESIDENTS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS IS ELECTED BY VOTE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS AVAILABLE TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH CONSTITUTES THE GOVERNING BODY AND HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ANY DIRECTOR, OR MEMBER, WHO USES THEIR MEMBERSHIP OR ANY POSITION TO WHICH THEY ARE APPOINTED OR ELECTED TO THE BENEFIT OF THEMSELVES, HIS/HER COMPANY AND/OR BENEFACTORS, AND/OR TO THE DETRIMENT OF THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL BE SUBJECT TO SUSPENSION OR CANCELLATION OF MEMBERSHIP AS OUTLINED IN ARTICLE III SECTION 4 OF THE TSCRA BYLAWS, AS AMENDED, WHICH STATES: SECTION 4. ANY MEMBER WHO SHALL ENGAGE IN ACTIVITIES DETRIMENTAL TO THE ASSOCIATION OR THE LIVESTOCK INDUSTRY SHALL LOSE MEMBERSHIP AND BE EXPELLED FROM THE ASSOCIATION. THE BOARD OF DIRECTORS SHALL HAVE THE AUTHORITY TO APPROVE PROCEDURES TO SUSPEND OR CANCEL MEMBERSHIP DUE TO DETRIMENTAL BEHAVIOR OF A MEMBER.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMPENSATION COMMITTEE IS COMPOSED OF THE CURRENT THREE NONEMPLOYEE OFFICERS OF THE ASSOCIATION AND THE IMMEDIATE PAST PRESIDENT. THE COMMITTEE IS RESPONSIBLE FOR SETTING THE EXECUTIVE VICE PRESIDENT/CEO COMPENSATION. THEY BASE THEIR RECOMMENDATION ON THE INDIVIDUAL'S PERFORMANCE AND CURRENT COMPENSATION DATA. THEIR RECOMMENDATION IS THEN RATIFIED AT AN EXECUTIVE COMMITTEE MEETING, WHERE MINUTES OF THE DISCUSSION AND VOTE ARE KEPT. THE MOST RECENT CHANGE TO EVP/CEO COMPENSATION OCCURRED IN SEPTEMBER 2018.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2C	THERE IS A FINANCE AND AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT PROCESS AND THE SELECTION OF AN OUTSIDE AUDITOR. THERE HAS BEEN NO CHANGE TO THAT PROCESS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TSCRA SPECIAL RANGER FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST SEVENTH STREET SUITE 201	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
EIN	832629901	EIN
Primary Activities	COMMUNITY AID AND SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TSCRA INSURANCE SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 WEST SEVENTH STREET	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76102	ZIPCd

Field	Value	IRS element (for citing)
EIN	751869941	EIN
Primary Activities	INSURANCE SALES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	TSCR ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$631,439	ShareOfTotalIncomeAmt
Share Of EOY Assets	$5,849,249	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	Yes (1)	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TSCRA INSURANCE SERVICES
A	$467,970	FMV
TSCRA INSURANCE SERVICES
F	$529,415	COST
TSCRA INSURANCE SERVICES
Q	$157,587	COST