TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-08
IRS object ID: 202512819349300921
Schema version: 2024v5.2
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 J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-08T09:05:07-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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	PO BOX 101988	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76185	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON SKAGGS	PersonNm
Person Title	EXECUTIVE VP/CEO	PersonTitleTxt
Phone	8173327064	PhoneNum
Signature	2025-10-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY LANDRY	PreparerPersonNm
PTIN	P01614538	PTIN
Phone	8172599100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	PO BOX 101988	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76185	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,248,942	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	136	VotingMembersGoverningBodyCnt
Voting Members Independent	136	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$808,797	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,908,068	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,492,488	CYProgramServiceRevenueAmt
PY Investment Income	$416,256	PYInvestmentIncomeAmt
CY Investment Income	$484,150	CYInvestmentIncomeAmt
PY Other Revenue	$681,298	PYOtherRevenueAmt
CY Other Revenue	$443,818	CYOtherRevenueAmt
PY Total Revenue	$10,005,622	PYTotalRevenueAmt
CY Total Revenue	$9,420,456	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	$4,683,049	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,706,178	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,004,039	PYOtherExpensesAmt
CY Other Expenses	$5,833,176	CYOtherExpensesAmt
PY Total Expenses	$10,687,088	PYTotalExpensesAmt
CY Total Expenses	$10,539,354	CYTotalExpensesAmt
PY Revenues Less Expenses	-$681,466	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,118,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,030,469	TotalAssetsBOYAmt
Total Assets EOY	$16,074,582	TotalAssetsEOYAmt
Total Liabilities BOY	$1,610,452	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,150,801	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,420,017	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,923,781	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	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	0	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 With35 Ctrl Ent	Yes (1)	BusinessRlnWith35CtrlEntInd
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	51	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	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	136	GoverningBodyVotingMembersCnt
Independent Voting Member	136	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	PO BOX 101988	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76185	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (142 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CARL RAY POLK JR
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN DIEBEL
FIRST VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DAN GATTIS
SECOND VICE PRESIDENT/TRASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR G UHL III
PAST PRESIDENT	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 E DUDLEY
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JOE J PARKER
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JAMES L POWELL
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
J MARK MCLAUGHLIN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DAVE SCOTT
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
BOB MCCAN
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
CR DICK SHERRON
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
C CONEY BURGESS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
ROBERT E MCKNIGHT JR
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
PETE BONDS
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
DR RICHARD THORPE III
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
G HUGHES ABELL
PAST PRESIDENT	0.00	Yes (X)		$0	$0	$0
JAMES CLEMENT III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TONY SPEARS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CAMPBELL BURGESS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEW THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GAGE MOOREHOUSE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AMANDA DYER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES H DUDLEY IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT DOBSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM H MCCALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EDWARD BORDOVSKY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
APRIL BONDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WESLEY WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
W CLAY JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAUDE KOONTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JESSICA TATE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HEATH HEMPHILL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GEORGE HARRISON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON HARLOW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
T MICHAEL O'CONNOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN J MAFRIGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEPHEN S SIKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RON HELM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BROOKS P HODGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN SUMNER RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK W JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PETE HUDGINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES OLIVER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MISSY BONDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MILTON SHERROD GREESON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTY HARRIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LORENZO LASATER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHNNY FERGUSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEONARD HERFF CORNELIUS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LARRY HORWOOD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN LEIBER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSEPH BC FITZSIMONS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RAY W WILLOUGHBY III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L DONNELL JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JK ROOTER BRITE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN L CANTRELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN E ZACEK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE M JODY BELLAH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE LEATHERS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM L GATES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON PEELER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES T DANGELMAYR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SHELBY HORN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRET GRIFFITH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENJAMIN ESHLEMAN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIAZ W MURRAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DUSTIN DEAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JB DANIEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MALCOLM SHELTON IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J DAVID EPPRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
IAN CHAPMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRANT JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GERALD NOBLES JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARDNER H DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EUGENE BRAGG SMITH III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DA DAY HARRAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LESLIE KINSEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALAN F CURRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAYTON HENRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES HENDERSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CODY FRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID S CROW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FEDERICO NIETO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID L NEAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID DELANEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN NANCE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DALE A SMITH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CURTIS A YOUNTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CRAWFORD EDWARDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLIVE RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FORD DRUMMOND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ESF BRAINARD II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAY KENLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TY KEELING
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WAYNE COCKRELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN ROCKY SULLIVAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLEY CHRISTENSEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SUSAN ROACH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JR RAMIREZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LYNN COWDEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIAN T MCLAUGHLIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
SETH DENBOW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CODY WEBB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JEFF MITCHELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER CLARK WELDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KELLEY SULLIVAN GEORGIADES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BETH KNOLLE NAISER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEVIN B BUSHER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DEBORAH CLARK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN BROWN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAUDIA SCOTT WRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WM CHRISTOPHER BUSH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DONNELL BROWN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN GREER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HEATH GRIGG
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEFAN MARCHMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRANK MCLELLAND
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WADE PERKS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES UHL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BLAKE BIRDWELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CA CHILI COLE IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HUNTER CROW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CARLOS DETERING
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT HODGEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COLT HOFFMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BILL CRAWLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LLOYD FRENCH IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ANSON HOWARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD MARBACH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MICHAEL SASSER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROSS THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON SKAGGS
EXEC VP/CEO	40.00			$314,972	$0	$23,746	Yes (X)
MEGAN WILLS
EXEC DIRECTOR, FINANCE	40.00			$179,096	$0	$19,992		Yes (X)
SCOTT WILLIAMSON
EXEC DIRECTOR, LAW ENFORCE	40.00			$139,464	$0	$17,638		Yes (X)
LISA WALKER
EXEC DIRECTOR, MEMBERSHIP	40.00			$140,039	$0	$17,777		Yes (X)
MELISSA HAMILTON
EXEC DIRECTOR, GOVT AFFAIR	40.00			$190,706	$0	$11,040		Yes (X)
JACLYN PARRISH
EXEC DIRECTOR, COMMUNICATI	40.00			$112,880	$0	$15,253		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,077,157	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$105,446	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEXAS KP LLC
1314 LAKE STREET SUITE 202	FORT WORTH	TX	76102	LANDLORD	$195,145
919 CONGRESS AVE LLC
PO BOX 22631	CHANTILLY	VA	20153	LANDLORD	$113,906
KELLY HART AND HALLMAN LLP
201 MAIN STREET SUITE 2500	FORT WORTH	TX	76102	LEGAL SERVICES	$103,784

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEMBERSHIP	900099	$3,003,101	$3,003,101
LIVESTOCK PROTECTION	110000	$2,695,744	$2,695,744
CONVENTION/TRADE SHOW	900099	$1,633,240	$1,633,240
ADVERTISING	513120	$818,286		$818,286
MAGAZINE SUBSCRIPTIONS	513120	$342,023	$342,023

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94	TotalRevenueColumnAmt
Related Or Exempt Func Income	$94	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,492,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$309,690	TotalRevenueColumnAmt
Exclusion	$309,690	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$34,560	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$44,049	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$9,489	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,489	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,489	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,861,818	SecuritiesAmt
Other	$51,250	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,738,608	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$123,210	SecuritiesAmt
Other	$51,250	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$174,460	TotalRevenueColumnAmt
Exclusion	$174,460	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$108,438	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$45,829	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,609	TotalRevenueColumnAmt
Related Or Exempt Func Income	$62,609	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INTEREST IN SUBSIDIARY	Desc
Business	900099	BusinessCd
Total Revenue Column	$390,698	TotalRevenueColumnAmt
Related Or Exempt Func Income	$390,698	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$390,698	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,420,456	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,127,509	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$808,797	UnrelatedBusinessRevenueAmt
Exclusion	$484,150	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$1,182,602	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,621,870	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$114,742	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$418,290	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$368,674	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$189,667	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$38,650	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$70,930	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$252,905	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$99,213	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,816	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$720,752	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$326,230	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$189,492	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,400	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$746,877	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$101,632	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
COMMISSIONS	$969,604
MEALS AND ENTERTAINMENT	$610,869
VEHICLE EXPENSE	$294,595
EQUIPMENT	$265,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$696,835	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,539,354	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$544,254	BOYAmt
EOY	$259,231	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$490,630	BOYAmt
EOY	$399,066	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$394,035	BOYAmt
EOY	$379,745	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,373	BOYAmt
EOY	$11,873	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$263,779	BOYAmt
EOY	$256,944	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,646,779	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,259,484	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,860,450	BOYAmt
EOY	$2,387,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,766,270	BOYAmt
EOY	$11,227,182	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$864,764	BOYAmt
EOY	$605,462	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$829,914	BOYAmt
EOY	$547,784	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,030,469	BOYAmt
EOY	$16,074,582	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$516,322	BOYAmt
EOY	$318,124	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$228,701	BOYAmt
EOY	$250,482	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$865,429	BOYAmt
EOY	$582,195	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,610,452	BOYAmt
EOY	$1,150,801	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,976,263	BOYAmt
EOY	$14,765,050	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$443,754	BOYAmt
EOY	$158,731	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,420,017	BOYAmt
EOY	$14,923,781	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,030,469	BOYAmt
EOY	$16,074,582	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,118,898	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$622,662	NetUnrlzdGainsLossesInvstAmt
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	PO BOX 101988	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76185	ZIPCd

Field	Value	IRS element (for citing)
EIN	750608420	EIN
Contributions Rcvd Dlvr	$285,023	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,473	OtherCostOrOtherBasisAmt
Depreciation	$18,481	DepreciationAmt
Book Value	$57,992	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,410,388	OtherCostOrOtherBasisAmt
Depreciation	$1,731,642	DepreciationAmt
Book Value	$678,746	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,159,918	OtherCostOrOtherBasisAmt
Depreciation	$509,361	DepreciationAmt
Book Value	$1,650,557	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,387,295	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE	Desc
Amt	$582,195	Amt

Field	Value	IRS element (for citing)
Total Liability	$582,195	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 OPERATIONS OF CRI, AND CERTAIN MISCELLANEOUS REVENUE, HAS BEEN DETERMINED TO BE TAXABLE FOR FEDERAL INCOME TAX PURPOSES. THE SPECIAL RANGER FOUNDATION, THE DISASTER RELIEF FUND, AND THE LEADERSHIP DEVELOPMENT FOUNDATION, ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE STATE PAC AND FEDERAL PAC ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 527 OF THE CODE. 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 MISCELLANEOUS EXPENSE WITHIN MANAGEMENT AND GENERAL EXPENSES. THE ASSOCIATION HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2024 AND 2023. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 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
JASON SKAGGS
EXEC VP/CEO	$252,112	$0	$62,500	$0	$360	$0	$0	$0	$23,746	$0	$338,718	$0	$0	$0
MELISSA HAMILTON
EXEC DIRECTOR, GOVT AFFAIR	$189,454	$0	$1,000	$0	$252	$0	$0	$0	$11,040	$0	$201,746	$0	$0	$0
MEGAN WILLS
EXEC DIRECTOR, FINANCE	$177,840	$0	$1,100	$0	$156	$0	$0	$0	$19,992	$0	$199,088	$0	$0	$0
LISA WALKER
EXEC DIRECTOR, MEMBERSHIP	$138,791	$0	$1,000	$0	$248	$0	$0	$0	$17,777	$0	$157,816	$0	$0	$0
SCOTT WILLIAMSON
EXEC DIRECTOR, LAW ENFORCE	$137,232	$0	$500	$0	$1,732	$0	$0	$0	$17,638	$0	$157,102	$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 1A	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, THE CHAIR OF THE FINANCE AND AUDIT COMMITTEE, 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.
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 (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Controlled OrganizationControlledOrganizationInd
TSCRA SPECIAL RANGER FOUNDATION
PO BOX 101988	FORT WORTH	TX	76185	832629901	COMMUNITY AID AND SUPPORT	TX	501(C)(3)	LINE 7	0
TSCRA DISASTER RELIEF FUND
PO BOX 101988	FORT WORTH	TX	76185	843221274	DISASTER RELIEF	TX	501(C)(3)	LINE 7	0
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION
PO BOX 101988	FORT WORTH	TX	76185	921488857	PROFESSIONAL EDUCATION	TX	501(C)(3)	LINE 7	0
CATTLE RAISERS STATE PAC
PO BOX 101988	FORT WORTH	TX	76185	882576005	ELECTIVE LEADERSHIP PROMOTION	TX	527	LINE 7	0
TSCRA FEDERAL PAC
PO BOX 101988	FORT WORTH	TX	76185	882605953	ELECTIVE LEADERSHIP PROMOTION	TX	527	LINE 7	0

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	PO BOX 101988	AddressLine1Txt
City	FORT WORTH	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	76185	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	$475,942	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,036,443	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	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (14 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TSCRA INSURANCE SERVICES
A	$34,560	FMV
CATTLE RAISERS STATE PAC
D	$33,411	FMV
TSCRA DISASTER RELIEF FUND
D	$11,771	FMV
TSCRA FEDERAL PAC
D	$21,972	FMV
TSCRA INSURANCE SERVICES
D	$72,485	FMV
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION
D	$29,358	FMV
TSCRA SPECIAL RANGER FOUNDATION
D	$12,748	FMV
CATTLE RAISERS STATE PAC
E	$129,487	FMV
TSCRA DISASTER RELIEF FUND
E	$1,135	FMV
TSCRA LEADERSHIP DEVELOPMENT FOUNDATION
E	$1,195	FMV
TSCRA SPECIAL RANGER FOUNDATION
E	$4,411	FMV
TSCRA INSURANCE SERVICES
O	$259,039	COST
TSCRA SPECIAL RANGER FOUNDATION
O	$55,131	COST
CATTLE RAISERS STATE PAC
R	$170,990	FMV