2019-08-13T16:12:24-05:00 2019-03-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2018-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 8178772400 2019-08-13 1 CHRISTY CATES P00440503 8172599100 66.51.12.244 2019-08-13 14:45:02 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5AB0508C917B9D793C9B3D17A0B80BA1E12A49C9 2018 2019-02-21 02:37:17Z FORT WORTH STOCK SHOW & RODEO BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 26383145 0 X WWW.FWSSR.COM X 1948 TX THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 150 138 956 1600 0 680 666704 787214 19471345 20732678 1375725 1095682 3648 8843 21517422 22624417 962102 1436876 0 0 3447924 3754467 0 0 0 24247227 15650626 28657253 20841969 -7139831 1782448 31415737 33089276 15718803 15173050 15696934 17916226 X THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 0 0 17762088 20741521 EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS. EACH YEAR THE STOCK SHOW ORGANIZES AND ADMINISTRATES A WORLD CLASS STOCK SHOW EVENT COMPOSED OF VARIOUS PUBLIC COMPETITIONS, EXHIBITIONS AND ENTERTAINMENT SUCH THAT THE EVENT ENHANCES INTEREST AND ENCOURAGES PARTICIPATION IN THE LIVESTOCK AND AGRI-BUSINESS FIELD BY RECOGNIZING AND REWARDING OUTSTANDING ACHIEVEMENT IN THEM. THE EVENT ATTRACTS AS MANY VISITORS AS POSSIBLE FROM THROUGHOUT THE STATE, ACROSS THE NATION AND AROUND THE WORLD TO FORT WORTH, THE CITY OF THIS STOCK SHOW'S HISTORIC ORIGIN IN 1896. IN 2018, THE STOCK SHOW ATTENDANCE WAS OVER 1.2 MILLION PEOPLE. 537644 537644 IMPROVING AND ASSISTING THE CITY OF FORT WORTH WITH THE WILL ROGERS MEMORIAL CENTER, THE PHYSICAL FACILITIES IN WHICH THE ANNUAL STOCK SHOW EVENTS AND ITS VARIOUS ACTIVITIES ARE HELD AND WHICH ARE OTHERWISE USED FOR EQUESTRIAN AND LIVESTOCK EVENTS THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE IS TO ENSURE THE FACILITIES CONTINUE TO SERVE THE NEEDS OF THE PEOPLE AND THE ORGANIZATIONS USING THEM, AND TO PRESERVE THEIR ECONOMIC IMPACT VALUE AS A MAJOR ASSET FOR THE CITY OF FORT WORTH. ALL PERMANENT IMPROVEMENTS MADE TO FACILITIES BY THE STOCK SHOW ARE TO THE BENEFIT OF AND TRANSFERRED TO THE CITY OF FORT WORTH. SINCE MOVING TO THE WILL ROGERS MEMORIAL CENTER IN 1944, THE ORGANIZATION HAS MADE AND TRANSFERRED IMPROVEMENTS TO THE CITY COSTING MORE THAN $59.3 MILLION IN CURRENT DOLLARS. 899232 899232 IN SUPPORT OF OUR MISSION, THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW IS COMMITTED TO ADVANCING THE EDUCATION OF ADULTS AND YOUTH ALIKE BY PROVIDING LEARNING OPPORTUNITIES AND PROVIDING SCHOLARSHIP OPPORTUNITIES FOR THE YOUTH OF TEXAS. IN ADDITION TO PROVIDING EDUCATIONAL GRANTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS, THE STOCK SHOW MAINTAINS A VARIETY OF SCHOLARSHIP PROGRAMS THROUGH VARIOUS STOCK SHOW DEPARTMENTS. EACH DEPARTMENT IS RESPONSIBLE FOR RAISING THEIR SCHOLARSHIP FUNDS EACH YEAR AND THE SCHOLARSHIPS ARE AWARDED BY THE VARIOUS DEPARTMENT SUPERINTENDANTS BASED ON DEPARTMENT SPECIFIC GOALS. THE SCHOLARSHIPS ARE PAID OUT BY THE STOCK SHOW DIRECTLY TO THE COLLEGE OR UNIVERSITY, ON A SEMESTER BASIS, IN AMOUNTS RANGING FROM $500 TO $2,000 PER SEMESTER (BASED ON TOTAL AMOUNT AWARDED AND EIGHT SEMESTERS OF COLLEGE) ONCE ENROLLMENT HAS BEEN VERIFIED EACH SEMESTER BY THE COLLEGE OR UNIVERSITY OF THE RECIPIENT'S CHOICE. IN ADDITION TO THE STOCK SHOW SCHOLARSHIP PROGRAMS, THE STOCK SHOW SUPPORTS SEVERAL ORGANIZATIONS AND THEIR EXISTING SCHOLARSHIP PROGRAMS. THE STOCK SHOW WAS ABLE TO PROVIDE OVER 450 SCHOLARSHIPS AND EDUCATIONAL GRANTS THIS YEAR. 19198964 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 545 0 1 956 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 150 138 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRADFORD S BARNES 8178772400 3400 BURNETT TANDY DRIVE FORT WORTH TX 76107 EDWARD P BASS CHAIRMAN OF THE BOARD 0.50 1.00 X X 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 40.00 0.50 X X 560366 0 112726 CHARLIE GEREN VICE PRESIDENT 0.50 X X 0 0 0 CHARLES B MONCRIEF SECRETARY 0.50 X X 0 0 0 RANDY RODGERS TREASURER 0.50 X X 0 0 0 W R WATT JR PRESIDENT EMERITUS 0.50 0.50 X X 0 0 0 DAN L ADAMS DIRECTOR 0.50 X 0 0 0 ELAINE B AGATHER DIRECTOR 0.50 X 0 0 0 ROSE ALVAREZ DIRECTOR 0.50 X 0 0 0 WILLIAM C ANDERSON DIRECTOR 0.50 X 0 0 0 LARRY ANFIN DIRECTOR 0.50 X 0 0 0 DAVE APPLETON DIRECTOR 0.50 X 2000 0 0 T ROSS BAILEY DIRECTOR 0.50 X 0 0 0 BILL BARCLAY DIRECTOR 0.50 X 0 0 0 LEE M BASS DIRECTOR 0.50 X 0 0 0 GLENN BECK DIRECTOR 0.50 X 400 0 0 ED FARMER BEGGS II DIRECTOR 0.50 X 0 0 0 GEORGE BEGGS IV DIRECTOR 0.50 X 0 0 0 MIKE BERRY DIRECTOR 0.50 X 0 0 0 PETE BONDS DIRECTOR 0.50 X 0 0 0 BECKY RENFRO BORBOLLA DIRECTOR 0.50 X 0 0 0 JOHN P BOSWELL DIRECTOR 0.50 X 0 0 0 LOWELL BOSWELL DIRECTOR 0.50 X 0 0 0 VON R BOX DIRECTOR 0.50 X 900 0 0 MADELON L BRADSHAW DIRECTOR 0.50 X 0 0 0 JOE BRHLIK DIRECTOR 0.50 X 0 0 0 STEPHEN L BROTHERTON DIRECTOR 0.50 X 0 0 0 JON BRUMLEY DIRECTOR 0.50 X 0 0 0 JONNY BRUMLEY DIRECTOR 0.50 X 0 0 0 JIM CALHOUN JR DIRECTOR 0.50 X 0 0 0 MATTHEW CARTER DIRECTOR 0.50 1.00 X 0 0 0 JEFFREY H CONNER DIRECTOR 0.50 X 0 0 0 A V CORPENING III DIRECTOR 0.50 X 0 0 0 J T DICKENSON DIRECTOR 0.50 X 0 0 0 W CRAIG DOYLE DIRECTOR 0.50 X 0 0 0 RALPH H DUGGINS DIRECTOR 0.50 X 0 0 0 ROY J EATON DIRECTOR 0.50 X 0 0 0 CRAWFORD EDWARDS DIRECTOR 0.50 X 0 0 0 REBECCA CLEGG EMERY DIRECTOR 0.50 X 0 0 0 JAY EWING DIRECTOR 0.50 X 150 0 0 CHRIS FARLEY DIRECTOR 0.50 X 0 0 0 TOM FELLER DIRECTOR 0.50 X 0 0 0 ROB FELTON DIRECTOR 0.50 X 0 0 0 TED FORD DIRECTOR 0.50 X 150 0 0 WILSON FRANKLIN DIRECTOR 0.50 X 0 0 0 DAVID GALLAGHER DIRECTOR 0.50 X 0 0 0 GILBERT GAMEZ JR DIRECTOR 0.50 X 250 0 0 GILBERT GAMEZ III DIRECTOR 0.50 X 1100 0 0 JOHN T GAVIN DIRECTOR 0.50 X 0 0 0 BOB GLENN DIRECTOR 0.50 X 450 0 0 FRANK H GOLDTHWAITE JR DIRECTOR 0.50 X 0 0 0 TREY GORDON DIRECTOR 0.50 X 0 0 0 ROB GREEN DIRECTOR 0.50 X 0 0 0 GARY GRIFFIN DIRECTOR 0.50 X 0 0 0 MICHELE HAHNFELD DIRECTOR 0.50 X 0 0 0 PAT HAMILTON DIRECTOR 0.50 X 0 0 0 CHRIS HARRISON DIRECTOR 0.50 X 500 0 0 MICHAEL B HARRISON DIRECTOR 0.50 X 400 0 0 DEBRA JOHNSON HEAD DIRECTOR 0.50 X 0 0 0 JOHN HERNANDEZ DIRECTOR 0.50 X 0 0 0 ROBERT HEROD DIRECTOR 0.50 X 2640 0 0 J D JOHNSON DIRECTOR 0.50 X 0 0 0 KATE JOHNSON DIRECTOR 0.50 X 1200 0 0 ROLAND K JOHNSON DIRECTOR 0.50 X 0 0 0 SHERMAN JONES DIRECTOR 0.50 X 1100 0 0 JIM KELLEY DIRECTOR 0.50 X 350 0 0 DEE KELLY JR DIRECTOR 0.50 X 0 0 0 J LUTHER KING JR DIRECTOR 0.50 X 0 0 0 SCOTT KLEBERG DIRECTOR 0.50 X 0 0 0 MARK LANSFORD DIRECTOR 0.50 X 300 0 0 R MIKE LANSFORD DIRECTOR 0.50 X 300 0 0 ROBERT M LANSFORD DIRECTOR 0.50 X 400 0 0 CHARLES R LASATER DIRECTOR 0.50 X 2500 0 0 KENNETH K LEIBER DIRECTOR 0.50 X 400 0 0 JASON LESIKAR DIRECTOR 0.50 X 400 0 0 JOHN L LEWIS DIRECTOR 0.50 X 1150 0 0 JAMES E LINK DIRECTOR 0.50 X 0 0 0 RAYMOND LOPEZ DIRECTOR 0.50 X 0 0 0 MARY RALPH LOWE DIRECTOR 0.50 X 0 0 0 BRIAN LUIG DIRECTOR 0.50 X 0 0 0 KENT LYNCH DIRECTOR 0.50 X 2090 0 0 LOUIS MARTIN III DIRECTOR 0.50 X 0 0 0 WILSON MARTIN DIRECTOR 0.50 X 0 0 0 DAVID MCDAVID DIRECTOR 0.50 X 0 0 0 BAILEY MCGUIRE DIRECTOR 0.50 X 0 0 0 WILLIAM W MEADOWS DIRECTOR 0.50 X 0 0 0 CLAYTON E MELTON DIRECTOR 0.50 X 0 0 0 JOHN MENZIES DIRECTOR 0.50 X 0 0 0 ROBERT H MERRILL DIRECTOR 0.50 X 0 0 0 A M MICALLEF DIRECTOR 0.50 X 0 0 0 MARY BETH MILLETT DIRECTOR 0.50 X 1000 0 0 PAM MINICK DIRECTOR 0.50 X 2000 0 0 BILL MOBLY DIRECTOR 0.50 X 0 0 0 KIT MONCRIEF DIRECTOR 0.50 X 0 0 0 MIKE MONCRIEF DIRECTOR 0.50 X 0 0 0 WM DAVID MOORE DIRECTOR 0.50 X 0 0 0 JAMIE MORGAN DIRECTOR 0.50 X 0 0 0 J TYLER MORRIS DIRECTOR 0.50 X 0 0 0 GREG MORSE DIRECTOR 0.50 X 0 0 0 PAXTON MOTHERAL DIRECTOR 0.50 X 1100 0 0 STORMY MULLINS DIRECTOR 0.50 X 11025 0 0 DAN NANCE DIRECTOR 0.50 X 0 0 0 FLN NEVE DIRECTOR 0.50 X 0 0 0 R BLAIR NORMAN DIRECTOR 0.50 X 0 0 0 PHILIP E NORWOOD DIRECTOR 0.50 X 0 0 0 MARK NURDIN DIRECTOR 0.50 X 0 0 0 S DALE OUSLEY DIRECTOR 0.50 X 900 0 0 J C PACE III DIRECTOR 0.50 X 0 0 0 ROBERT L PATTON DIRECTOR 0.50 X 0 0 0 HOWARD PENA DIRECTOR 0.50 X 0 0 0 ROSS PEROT JR DIRECTOR 0.50 X 0 0 0 GERALD H PERRY DIRECTOR 0.50 X 650 0 0 G MARTIN PHILLIPS DIRECTOR 0.50 X 63563 0 0 BILL POTEET III DIRECTOR 0.50 X 0 0 0 TRENT PRIM DIRECTOR 0.50 X 1100 0 0 SCOTT PRINCE DIRECTOR 0.50 X 0 0 0 CHRIS QUINN DIRECTOR 0.50 X 0 0 0 F D QUINN III DIRECTOR 0.50 X 1000 0 0 WILLIAM D RATLIFF III DIRECTOR 0.50 X 0 0 0 WILLIAM D RATLIFF IV DIRECTOR 0.50 X 0 0 0 BRECK RAY DIRECTOR 0.50 0.10 X 0 0 0 GARY RAY DIRECTOR 0.50 X 0 0 0 THOMAS B REYNOLDS DIRECTOR 0.50 X 0 0 0 MARTIN RICHTER DIRECTOR 0.50 X 1100 0 0 MARY MARGARET RICHTER DIRECTOR 0.50 X 0 0 0 KELLY RILEY DIRECTOR 0.50 X 250 0 0 GORDON H ROBERTS DIRECTOR 0.50 X 0 0 0 ROZANNE ROSENTHAL DIRECTOR 0.50 X 0 0 0 CHARLIE ROYER III DIRECTOR 0.50 X 1100 0 0 EDDIE SANDOVAL III DIRECTOR 0.50 X 400 0 0 MIKE SANDS DIRECTOR 0.50 X 500 0 0 THOMAS B SAUNDERS V DIRECTOR 0.50 X 126745 0 0 CHRIS SCHARBAUER DIRECTOR 0.50 X 0 0 0 PHILIP L SCHUTTS DIRECTOR 0.50 X 12400 0 0 MORRIS L SHEATS II DIRECTOR 0.50 X 50 0 0 KELLY THOMPSON DIRECTOR 0.50 X 0 0 0 THEO THOMPSON DIRECTOR 0.50 X 1100 0 0 TODD TIPPETT DIRECTOR 0.50 X 0 0 0 RANDY UPSHAW DIRECTOR 0.50 X 500 0 0 ROSARIO VILLALPANDO DIRECTOR 0.50 X 0 0 0 ADAM J WALDECK DIRECTOR 0.50 X 0 0 0 MICHAEL D WARNER DIRECTOR 0.50 X 0 0 0 RANDY WATSON DIRECTOR 0.50 X 0 0 0 A B WHARTON DIRECTOR 0.50 X 0 0 0 J R WILLIAMS III DIRECTOR 0.50 0.20 X 0 0 0 PHILIP C WILLIAMSON DIRECTOR 0.50 X 0 0 0 JAMES WOOD DIRECTOR 0.50 X 0 0 0 RODNEY WOODSON DIRECTOR 0.50 X 0 0 0 BOB R WRIGHT DIRECTOR 0.50 X 0 0 0 GEORGE M YOUNG JR DIRECTOR 0.50 X 0 0 0 MARTIN BOWEN HONORARY VICE PRESIDENT 0.50 X 0 0 0 L O BRIGHTBILL III HONORARY VICE PRESIDENT 0.50 X 0 0 0 R A BROWN HONORARY VICE PRESIDENT 0.50 X 0 0 0 R A CANTRELL JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 I B CHAPMAN II HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN B COLLIER IV HONORARY VICE PRESIDENT 0.50 X 0 0 0 RICHARD L CONNOR HONORARY VICE PRESIDENT 0.50 X 0 0 0 EARL COX HONORARY VICE PRESIDENT 0.50 X 0 0 0 DAN CRAINE HONORARY VICE PRESIDENT 0.50 X 0 0 0 WILLIAM S DAVIS HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN E DUDLEY HONORARY VICE PRESIDENT 0.50 X 0 0 0 GENE GRAY HONORARY VICE PRESIDENT 0.50 X 0 0 0 HARRY G HANSEN HONORARY VICE PRESIDENT 0.50 X 0 0 0 MARCUS HILL HONORARY VICE PRESIDENT 0.50 X 0 0 0 EDWARD HUDSON JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 T E JERNIGAN HONORARY VICE PRESIDENT 0.50 X 400 0 0 WAYNE C JORDAN HONORARY VICE PRESIDENT 0.50 X 50 0 0 WILLIAM A LANDRETH JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 ARVIL J LEWIS HONORARY VICE PRESIDENT 0.50 X 0 0 0 MANUEL LOPEZ III HONORARY VICE PRESIDENT 0.50 X 0 0 0 G MALCOLM LOUDEN HONORARY VICE PRESIDENT 0.50 X 0 0 0 ANNE W MARION HONORARY VICE PRESIDENT 0.50 X 0 0 0 KAYE BUCK MCDERMOTT HONORARY VICE PRESIDENT 0.50 X 0 0 0 WILLIAM E MCKAY HONORARY VICE PRESIDENT 0.50 X 0 0 0 RONNIE MCNUTT HONORARY VICE PRESIDENT 0.50 X 3000 0 0 JOHN L MERRILL HONORARY VICE PRESIDENT 0.50 X 0 0 0 BILLY MINICK HONORARY VICE PRESIDENT 0.50 X 0 0 0 W A MONCRIEF JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOSEPH A MONTELEONE HONORARY VICE PRESIDENT 0.50 X 0 0 0 BOB MOORHOUSE HONORARY VICE PRESIDENT 0.50 X 0 0 0 FRANK L NEVE III HONORARY VICE PRESIDENT 0.50 X 0 0 0 GARY H PACE HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN V ROACH HONORARY VICE PRESIDENT 0.50 X 0 0 0 CHARLES R ROLLINS HONORARY VICE PRESIDENT 0.50 X 0 0 0 ABEL SANCHEZ HONORARY VICE PRESIDENT 0.50 X 0 0 0 W A SCHMID III HONORARY VICE PRESIDENT 0.50 X 0 0 0 ALAN SCHUTTS HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN EARL SEELIG HONORARY VICE PRESIDENT 0.50 X 0 0 0 BOB SEMPLE HONORARY VICE PRESIDENT 0.50 X 0 0 0 DAVID J SIMONS HONORARY VICE PRESIDENT 0.50 X 0 0 0 VERNELL STURNS HONORARY VICE PRESIDENT 0.50 X 0 0 0 CLIFF TEINERT HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN R THOMPSON JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 DON E WEEKS HONORARY VICE PRESIDENT 0.50 X 0 0 0 BERT WILLIAMS HONORARY VICE PRESIDENT 0.50 X 0 0 0 J ROGER WILLIAMS HONORARY VICE PRESIDENT 0.50 X 0 0 0 TOM L WOODWARD HONORARY VICE PRESIDENT 0.50 X 700 0 0 GINNY BROWN ACCOUNTING MANAGER 40.00 X 146885 0 84034 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 40.00 X 120062 0 63929 DANA LEWIS ADMINISTRATIVE MANAGER 40.00 X 159707 0 114697 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 40.00 X 201053 0 99970 PAM WRIGHT DEPARTMENT MANAGER 40.00 X 162635 0 74504 1600471 0 549860 7 0 1 0 RAFTER G RODEO COMPANY 9140 CR 353 TERRELL TX 75161 RODEO STOCK CONTRACTOR 544786 CROWN PPS LLC 404 W KENNEDALE PK KENNEDALE TX 76060 PRINTED PRODUCTS 249952 REAL SCREEN VIDEO 4801 S BULLARD CHAPEL RD TISHOMINGO OK 73460 VIDEO SCREEN CONTRACTOR 235000 COBURN'S CATERING 801 N MAIN ST FORT WORTH TX 76164 CATERING CONTRACTOR 232354 NRG 3101 SWEETBRIAR LN FORT WORTH TX 76109 LIVE ENTERTAINMENT CONTRACTOR 220000 14 787214 787214 RODEO & LIVESTOCK SHOW 900099 20732678 20732678 20732678 570252 570252 4282509 3757079 525430 525430 525430 10492 1649 8843 8843 22624417 20741521 0 1095682 915876 915876 521000 521000 575000 460000 115000 2290966 1723366 567600 276446 210604 65842 233725 178058 55667 378330 288221 90109 50950 50950 54519 54519 135457 135457 157321 157321 461414 461414 43899 43899 89644 89644 325605 226137 99468 29701 29701 136758 109406 27352 220320 176256 44064 STOCK SHOW 6415362 6415362 LIVESTOCK SALE 5035417 5035417 RODEO 2350209 2350209 POSTAGE 72191 72191 71859 55447 16412 20841969 19198964 1643005 0 1937002 140175 717241 2285059 132920 323002 10185 8536 30653 25915 2773216 1768617 1049257 1004599 23617858 24929783 3810998 4270207 109623 102000 31415737 33089276 164619 208582 13057518 12486242 400000 320000 2096666 2158226 15718803 15173050 X 13230892 15204592 2466042 2711634 15696934 17916226 31415737 33089276 X 1782448 820855 -384011 X X 0 1 X 1 0 X 633938 694980 687835 666704 787214 3470671 18580810 19219347 18195922 19476329 20743170 96215578 19214748 19914327 18883757 20143033 21530384 99686249 0 91950 89473 119935 101702 2814 405874 91950 89473 119935 101702 2814 405874 99280375 437724 336553 351750 445184 570252 2141463 437724 336553 351750 445184 570252 2141463 19652472 20250880 19235507 20588217 22100636 101827712 0.97500 0.97610 0.02100 0.01970 X 684604 174823 509781 1920350 1450948 469402 168262 142846 25416 1004599 PRIVATE EQUITY FUND 3322976 F REAL ESTATE INVESTMENT TRUSTS 947231 F 4270207 DEFINED BENEFIT PLAN 2158226 2158226 X 17892036 820855 -382362 438493 17453543 135457 5035417 5170874 22624417 15672744 1649 1649 15671095 135457 5035417 5170874 20841969 PART X, LINE 2: FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE STOCK SHOW BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT MARCH 31, 2019, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2016 THROUGH MARCH 31, 2018 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE STOCK SHOW HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 1,649. EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -384,011. PART XI, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 5,035,417. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 1,649. PART XII, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 5,035,417. 1 BOTANICAL RESEARCH INSTITUTE 1700 UNIVERSITY DRIVE FORT WORTH TX 76107 752198196 501(C)(3) 30500 EDUCATION COOK CHILDRENS MEDICAL CENTER 801 7TH AVENUE FORT WORTH TX 76104 752051646 501(C)(3) 29000 EDUCATION FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH TX 76107 750755335 501(C)(3) 50000 EDUCATION JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVENUE FORT WORTH TX 76107 756022377 501(C)(3) 10000 EDUCATION MUSTANG HERITAGE FOUNDATION PO BOX 979 GEORGETOWN TX 78626 880512149 501(C)(3) 23384 EDUCATION NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM 2401 SCOTT AVENUE FORT WORTH TX 76103 752961984 501(C)(3) 10000 EDUCATION NATIONAL COWGIRL MUSEUM & HALL OF FAME 1720 GENDY STREET FORT WORTH TX 76107 751486136 501(C)(3) 50000 EDUCATION PROFESSIONAL RODEO COWBOYS ASSOCIATION 101 PRO RODEO DRIVE COLORADO SPRINGS TX 80919 840414922 501(C)(6) 5000 EDUCATION SUSAN G KOMEN FOR THE CURE PO BOX 101328 FORT WORTH TX 76185 751835298 501(C)(3) 25400 EDUCATION TARRANT CHURCHES TOGETHER 2601 CLOVER LANE FORT WORTH TX 76107 756004721 501(C)(3) 17000 EDUCATION TARRANT COUNTY BLACK HISTORIC & GENEALOGICAL SOCIETY PO BOX 50483 FORT WORTH TX 76105 751790805 501(C)(3) 5500 EDUCATION TEACH FOR AMERICA 707 W VICKERY BLVD FORT WORTH TX 76104 133541913 501(C)(3) 5000 EDUCATION TEXAS FFA FOUNDATION 614 E 12TH STREET AUSTIN TX 78701 742520515 501(C)(3) 10000 EDUCATION UNITY UNLIMITED INC 2119 HARRISON AVENUE FORT WORTH TX 76110 752901335 501(C)(3) 5000 EDUCATION 13 1 EQUINE SCHOLARSHIPS 31 52500 VARIOUS SCHOLARSHIPS 27 49500 CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 311 261000 HEIFER BEEF CHALLENGE SCHOLARSHIPS 39 76000 ART CONTEST SCHOLARSHIPS 20 30000 COMMERCIAL HEIFER SCHOLARSHIPS 15 11500 TEXAS M.A.D.E. 18 36000 PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 362866 0 197500 0 0 0 88110 0 24616 0 673092 0 0 0 GINNY BROWN ACCOUNTING MANAGER 131885 0 15000 0 0 0 73102 0 10932 0 230919 0 0 0 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 109262 0 10800 0 0 0 53046 0 10883 0 183991 0 0 0 DANA LEWIS ADMINISTRATIVE MANAGER 144707 0 15000 0 0 0 103765 0 10932 0 274404 0 0 0 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 182053 0 19000 0 0 0 89038 0 10932 0 301023 0 0 0 PAM WRIGHT DEPARTMENT MANAGER 147635 0 15000 0 0 0 63572 0 10932 0 237139 0 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD S. BARNES. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. PHILIP C WILLIAMSON EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION 190000 WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW. 0 A M MICALLEF CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION 183314 REATA OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT. 0 JAMES WOOD OWNER OF N. TX CHEVY DEALERS AND DIRECTOR OF ORGANIZATION 232000 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 THOMAS SAUNDERS V INDEPENDENT CATTLEMAN AND DIRECTOR OF ORGANIZATION 126745 MR. SAUNDERS PROVIDES CATTLE AND LABOR FOR A VARIETY OF EVENTS DURING THE STOCK SHOW. 0 J LUTHER KING JR OWNER AND PRINCIPAL OF LKCM AND DIRECTOR OF ORGANIZATION. 134013 LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. 0 JON AND JONNY BRUMLEY DIRECTORS 107668 JON AND JONNY BRUMLEY SPONSORED MILITARY APPRECIATION DAY. 0 ELAINE B AGATHER EMPLOYEE/OFFICER OF JPMORGAN CHASE 150000 JPMORGAN PROVIDED SPONSORSHIPS TO THE STOCK SHOW. 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP. ROBERT M. LANSFORD, MARK LANSFORD, AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. CHARLES B. MONCRIEF, KIT MONCRIEF, BRADFORD S. BARNES, CHARLIE ROYER III, ED FARMER BEGGS II, GEORGE BEGGS IV, AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP. CHRIS QUINN AND F. D. QUINN III HAVE A FAMILY RELATIONSHIP. PAXTON MOTHERAL, CRAWFORD EDWARDS, CHARLIE GEREN, MARY MARGARET RICHTER, MARTIN RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY RELATIONSHIP. MORRIS L. SHEATS AND JOHN R. THOMPSON JR. HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND J. R. WILLIAMS III HAVE A FAMILY RELATIONSHIP. LOUIS MARTIN III AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP. JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY RELATIONSHIP. MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. TRENT PRIM AND BRAD BARNES HAVE A FAMILY RELATIONSHIP. WILLIAM ANDERSON, WILLIAM D. RATLIFF III, AND WILLIAM D. RATLIFF IV HAVE A FAMILY RELATIONSHIP. GILBERT GAMEZ, JR. AND GILBERT GAMEZ, III HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND SHERMAN JONES HAVE A FAMILY RELATIONSHIP. JOHN L. LEWIS AND DANA LEWIS HAVE A FAMILY RELATIONSHIP. JOHN P. BOSWELL AND LOWELL BOSWELL HAVE A FAMILY RELATIONSHIP. BAILEY MCGUIRE AND DEBRA JOHNSON HEAD HAVE A FAMILY RELATIONSHIP. DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP. EDWARD P. BASS AND LEE M. BASS HAVE A BUSINESS RELATIONSHIP. KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP. MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP. MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A BUSINESS RELATIONSHIP. PHILIP L. SCHUTTS, ALAN SCHUTTS, AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. RANDY RODGERS AND J. LUTHER KING JR. HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR., RANDY RODGERS, J. LUTHER KING JR., AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. BRADFORD S. BARNES AND RODNEY WOODSON HAVE A BUSINESS RELATIONSHIP. GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. FLN NEVE AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. MICHELE HAHNFELD, ADAM WALDECK, AND SHERMAN JONES HAVE A BUSINESS RELATIONSHIP. SCOTT PRINCE, F. D. QUINN III, AND FLN NEVE HAVE A BUSINESS RELATIONSHIP. THEO THOMPSON AND GORDON H. ROBERTS HAVE A BUSINESS RELATIONSHIP. MARTIN RICHTER AND MARY MARGARET RICHTER HAVE A BUSINESS RELATIONSHIP. PETE BONDS AND WILLIAM C. ANDERSON HAVE A BUSINESS RELATIONSHIP. WILLIAM W. MEADOWS, EDWARD P. BASS, AND JON BRUMLEY HAVE A BUSINESS RELATIONSHIP. CRAWFORD EDWARDS AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. JOHN MENZIES AND MADELON L. BRADSHAW HAVE A BUSINESS RELATIONSHIP. PAXTON MOTHERAL AND CRAWFORD EDWARDS HAVE A BUSINESS RELATIONSHIP. MARK LANSFORD AND GORDON H. ROBERTS HAVE A BUSINESS RELATIONSHIP. J.T. DICKENSON AND W. R. WATT JR. HAVE A BUSINESS RELATIONSHIP. PHILIP L. SCHUTTS AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL AND TREY GORDON HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND LUTHER KING JR. HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED 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 EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -384,011. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. AGRICULTURAL DEVELOPMENT FUND PO BOX 150 FORT WORTH TX 76101 751824668 TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK TX 501(C)(3) 9 0 EVENT FACILITIES FORT WORTH INC 505 MAIN SUITE 240 FORT WORTH TX 76102 260011624 PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW TX 501(C)(3) 11A, TYPE I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES Q 4518417 FMV