2025-10-08T09:05:07-05:00 2024-12-31 752393478 WHITLEY PENN LLP 640 TAYLOR STREET SUITE 2200 FT WORTH TX 76102 990 2024-01-01 750608420 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION TEXA 8173327064 PO BOX 101988 FORT WORTH TX 76185 JASON SKAGGS EXECUTIVE VP/CEO 8173327064 2025-10-07 1 1 EMILY LANDRY P01614538 8172599100 2024 2025-03-06 01:10:19Z JASON SKAGGS PO BOX 101988 FORT WORTH TX 76185 13248942 0 X WWW.TSCRA.ORG X 1937 TX TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 136 136 144 150 808797 0 0 0 8908068 8492488 416256 484150 681298 443818 10005622 9420456 0 0 0 0 4683049 4706178 0 0 0 6004039 5833176 10687088 10539354 -681466 -1118898 17030469 16074582 1610452 1150801 15420017 14923781 TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 0 0 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. 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. 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 1 51 0 1 144 1 1 1 0 0 0 0 0 0 0 0 0 X 136 136 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JASON SKAGGS 8173327064 PO BOX 101988 FORT WORTH TX 76185 X CARL RAY POLK JR PRESIDENT 10.00 X X 0 0 0 STEPHEN DIEBEL FIRST VICE PRESIDENT 10.00 X X 0 0 0 DAN GATTIS SECOND VICE PRESIDENT/TRASURER 10.00 X X 0 0 0 ARTHUR G UHL III PAST PRESIDENT 0.00 X 0 0 0 JOHN M JACK SHELTON PAST PRESIDENT 0.00 X 0 0 0 JOHN MEANS PAST PRESIDENT 0.00 X 0 0 0 JOHN E DUDLEY PAST PRESIDENT 0.00 X 0 0 0 JOE J PARKER PAST PRESIDENT 0.00 X 0 0 0 JAMES L POWELL PAST PRESIDENT 0.00 X 0 0 0 J MARK MCLAUGHLIN PAST PRESIDENT 0.00 X 0 0 0 DAVE SCOTT PAST PRESIDENT 0.00 X 0 0 0 BOB MCCAN PAST PRESIDENT 0.00 X 0 0 0 CR DICK SHERRON PAST PRESIDENT 0.00 X 0 0 0 C CONEY BURGESS PAST PRESIDENT 0.00 X 0 0 0 ROBERT E MCKNIGHT JR PAST PRESIDENT 0.00 X 0 0 0 PETE BONDS PAST PRESIDENT 0.00 X 0 0 0 DR RICHARD THORPE III PAST PRESIDENT 0.00 X 0 0 0 G HUGHES ABELL PAST PRESIDENT 0.00 X 0 0 0 JAMES CLEMENT III DIRECTOR 0.00 X 0 0 0 TONY SPEARS DIRECTOR 0.00 X 0 0 0 CAMPBELL BURGESS DIRECTOR 0.00 X 0 0 0 LEW THOMPSON DIRECTOR 0.00 X 0 0 0 GAGE MOOREHOUSE DIRECTOR 0.00 X 0 0 0 AMANDA DYER DIRECTOR 0.00 X 0 0 0 JAMES H DUDLEY IV DIRECTOR 0.00 X 0 0 0 ROBERT DOBSON DIRECTOR 0.00 X 0 0 0 WILLIAM H MCCALL DIRECTOR 0.00 X 0 0 0 EDWARD BORDOVSKY DIRECTOR 0.00 X 0 0 0 APRIL BONDS DIRECTOR 0.00 X 0 0 0 WESLEY WELCH DIRECTOR 0.00 X 0 0 0 W CLAY JONES DIRECTOR 0.00 X 0 0 0 CLAUDE KOONTZ DIRECTOR 0.00 X 0 0 0 JESSICA TATE DIRECTOR 0.00 X 0 0 0 TOM JOHNSON DIRECTOR 0.00 X 0 0 0 HEATH HEMPHILL DIRECTOR 0.00 X 0 0 0 GEORGE HARRISON DIRECTOR 0.00 X 0 0 0 JASON HARLOW DIRECTOR 0.00 X 0 0 0 T MICHAEL O'CONNOR DIRECTOR 0.00 X 0 0 0 STEVEN J MAFRIGE DIRECTOR 0.00 X 0 0 0 STEPHEN S SIKES DIRECTOR 0.00 X 0 0 0 RON HELM DIRECTOR 0.00 X 0 0 0 BROOKS P HODGES DIRECTOR 0.00 X 0 0 0 JOHN SUMNER RUNNELLS III DIRECTOR 0.00 X 0 0 0 MARK W JONES DIRECTOR 0.00 X 0 0 0 PETE HUDGINS DIRECTOR 0.00 X 0 0 0 JAMES OLIVER DIRECTOR 0.00 X 0 0 0 MISSY BONDS DIRECTOR 0.00 X 0 0 0 MILTON SHERROD GREESON JR DIRECTOR 0.00 X 0 0 0 MARTY HARRIS DIRECTOR 0.00 X 0 0 0 LORENZO LASATER DIRECTOR 0.00 X 0 0 0 JOHNNY FERGUSON DIRECTOR 0.00 X 0 0 0 LEONARD HERFF CORNELIUS JR DIRECTOR 0.00 X 0 0 0 LARRY HORWOOD DIRECTOR 0.00 X 0 0 0 KEN WELCH DIRECTOR 0.00 X 0 0 0 KEN LEIBER DIRECTOR 0.00 X 0 0 0 JOSEPH BC FITZSIMONS DIRECTOR 0.00 X 0 0 0 RAY W WILLOUGHBY III DIRECTOR 0.00 X 0 0 0 JAMES L DONNELL JR DIRECTOR 0.00 X 0 0 0 JK ROOTER BRITE JR DIRECTOR 0.00 X 0 0 0 JOHN L CANTRELL DIRECTOR 0.00 X 0 0 0 JOHN E ZACEK DIRECTOR 0.00 X 0 0 0 JOE M JODY BELLAH DIRECTOR 0.00 X 0 0 0 JOE LEATHERS DIRECTOR 0.00 X 0 0 0 JIM THOMPSON DIRECTOR 0.00 X 0 0 0 JIM L GATES DIRECTOR 0.00 X 0 0 0 JASON PEELER DIRECTOR 0.00 X 0 0 0 JAMES T DANGELMAYR DIRECTOR 0.00 X 0 0 0 SHELBY HORN DIRECTOR 0.00 X 0 0 0 BRET GRIFFITH DIRECTOR 0.00 X 0 0 0 BENJAMIN ESHLEMAN III DIRECTOR 0.00 X 0 0 0 DIAZ W MURRAY DIRECTOR 0.00 X 0 0 0 DUSTIN DEAN DIRECTOR 0.00 X 0 0 0 JB DANIEL DIRECTOR 0.00 X 0 0 0 J MALCOLM SHELTON IV DIRECTOR 0.00 X 0 0 0 J DAVID EPPRIGHT DIRECTOR 0.00 X 0 0 0 IAN CHAPMAN DIRECTOR 0.00 X 0 0 0 GRANT JONES DIRECTOR 0.00 X 0 0 0 GERALD NOBLES JR DIRECTOR 0.00 X 0 0 0 GARDNER H DUDLEY DIRECTOR 0.00 X 0 0 0 EUGENE BRAGG SMITH III DIRECTOR 0.00 X 0 0 0 DA DAY HARRAL DIRECTOR 0.00 X 0 0 0 LESLIE KINSEL DIRECTOR 0.00 X 0 0 0 ALAN F CURRY DIRECTOR 0.00 X 0 0 0 CLAYTON HENRY DIRECTOR 0.00 X 0 0 0 JAMES HENDERSON DIRECTOR 0.00 X 0 0 0 CODY FRY DIRECTOR 0.00 X 0 0 0 DAVID S CROW DIRECTOR 0.00 X 0 0 0 FEDERICO NIETO DIRECTOR 0.00 X 0 0 0 DAVID L NEAL DIRECTOR 0.00 X 0 0 0 DAVID DELANEY DIRECTOR 0.00 X 0 0 0 DAN NANCE DIRECTOR 0.00 X 0 0 0 DALE A SMITH DIRECTOR 0.00 X 0 0 0 CURTIS A YOUNTS JR DIRECTOR 0.00 X 0 0 0 CRAWFORD EDWARDS DIRECTOR 0.00 X 0 0 0 CLIVE RUNNELLS III DIRECTOR 0.00 X 0 0 0 FORD DRUMMOND DIRECTOR 0.00 X 0 0 0 ESF BRAINARD II DIRECTOR 0.00 X 0 0 0 CLAY KENLEY DIRECTOR 0.00 X 0 0 0 TY KEELING DIRECTOR 0.00 X 0 0 0 WAYNE COCKRELL DIRECTOR 0.00 X 0 0 0 JOHN ROCKY SULLIVAN DIRECTOR 0.00 X 0 0 0 CHARLEY CHRISTENSEN DIRECTOR 0.00 X 0 0 0 SUSAN ROACH DIRECTOR 0.00 X 0 0 0 JR RAMIREZ DIRECTOR 0.00 X 0 0 0 LYNN COWDEN DIRECTOR 0.00 X 0 0 0 BRIAN T MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 SETH DENBOW DIRECTOR 0.00 X 0 0 0 CODY WEBB DIRECTOR 0.00 X 0 0 0 JEFF MITCHELL DIRECTOR 0.00 X 0 0 0 CHRISTOPHER CLARK WELDER DIRECTOR 0.00 X 0 0 0 KELLEY SULLIVAN GEORGIADES DIRECTOR 0.00 X 0 0 0 BETH KNOLLE NAISER DIRECTOR 0.00 X 0 0 0 KEVIN B BUSHER DIRECTOR 0.00 X 0 0 0 DEBORAH CLARK DIRECTOR 0.00 X 0 0 0 AUSTIN BROWN III DIRECTOR 0.00 X 0 0 0 CLAUDIA SCOTT WRIGHT DIRECTOR 0.00 X 0 0 0 WM CHRISTOPHER BUSH DIRECTOR 0.00 X 0 0 0 DONNELL BROWN DIRECTOR 0.00 X 0 0 0 JOHN GREER DIRECTOR 0.00 X 0 0 0 HEATH GRIGG DIRECTOR 0.00 X 0 0 0 STEFAN MARCHMAN DIRECTOR 0.00 X 0 0 0 FRANK MCLELLAND DIRECTOR 0.00 X 0 0 0 WADE PERKS DIRECTOR 0.00 X 0 0 0 JAMES UHL DIRECTOR 0.00 X 0 0 0 BLAKE BIRDWELL DIRECTOR 0.00 X 0 0 0 CA CHILI COLE IV DIRECTOR 0.00 X 0 0 0 HUNTER CROW DIRECTOR 0.00 X 0 0 0 CARLOS DETERING DIRECTOR 0.00 X 0 0 0 ROBERT HODGEN DIRECTOR 0.00 X 0 0 0 COLT HOFFMAN DIRECTOR 0.00 X 0 0 0 BILL CRAWLEY DIRECTOR 0.00 X 0 0 0 LLOYD FRENCH IV DIRECTOR 0.00 X 0 0 0 ANSON HOWARD DIRECTOR 0.00 X 0 0 0 RICHARD MARBACH DIRECTOR 0.00 X 0 0 0 MICHAEL SASSER DIRECTOR 0.00 X 0 0 0 ROSS THOMPSON DIRECTOR 0.00 X 0 0 0 JASON SKAGGS EXEC VP/CEO 40.00 X 314972 0 23746 MEGAN WILLS EXEC DIRECTOR, FINANCE 40.00 X 179096 0 19992 SCOTT WILLIAMSON EXEC DIRECTOR, LAW ENFORCE 40.00 X 139464 0 17638 LISA WALKER EXEC DIRECTOR, MEMBERSHIP 40.00 X 140039 0 17777 MELISSA HAMILTON EXEC DIRECTOR, GOVT AFFAIR 40.00 X 190706 0 11040 JACLYN PARRISH EXEC DIRECTOR, COMMUNICATI 40.00 X 112880 0 15253 1077157 0 105446 6 0 1 0 TEXAS KP LLC 1314 LAKE STREET SUITE 202 FORT WORTH TX 76102 LANDLORD 195145 919 CONGRESS AVE LLC PO BOX 22631 CHANTILLY VA 20153 LANDLORD 113906 KELLY HART AND HALLMAN LLP 201 MAIN STREET SUITE 2500 FORT WORTH TX 76102 LEGAL SERVICES 103784 3 MEMBERSHIP 900099 3003101 3003101 LIVESTOCK PROTECTION 110000 2695744 2695744 CONVENTION/TRADE SHOW 900099 1633240 1633240 ADVERTISING 513120 818286 818286 MAGAZINE SUBSCRIPTIONS 513120 342023 342023 94 94 8492488 309690 309690 34560 44049 -9489 -9489 -9489 3861818 51250 3738608 0 123210 51250 174460 174460 108438 45829 62609 62609 INTEREST IN SUBSIDIARY 900099 390698 390698 390698 9420456 8127509 808797 484150 1182602 2621870 114742 418290 368674 189667 38650 70930 252905 99213 252816 720752 326230 189492 6400 746877 101632 COMMISSIONS 969604 MEALS AND ENTERTAINMENT 610869 VEHICLE EXPENSE 294595 EQUIPMENT 265709 696835 10539354 544254 259231 490630 399066 394035 379745 16373 11873 263779 256944 4646779 2259484 2860450 2387295 10766270 11227182 864764 605462 829914 547784 17030469 16074582 516322 318124 228701 250482 865429 582195 1610452 1150801 X 14976263 14765050 443754 158731 15420017 14923781 17030469 16074582 -1118898 622662 0 X X 0 1 X 1 0 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION POLITICAL ACTION COMMITTEE PO BOX 101988 FORT WORTH TX 76185 750608420 285023 0 1 0 76473 18481 57992 2410388 1731642 678746 2159918 509361 1650557 2387295 OPERATING LEASE 582195 582195 X 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 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. X X X X 0 0 0 JASON SKAGGS EXEC VP/CEO 252112 0 62500 0 360 0 0 0 23746 0 338718 0 0 0 MELISSA HAMILTON EXEC DIRECTOR, GOVT AFFAIR 189454 0 1000 0 252 0 0 0 11040 0 201746 0 0 0 MEGAN WILLS EXEC DIRECTOR, FINANCE 177840 0 1100 0 156 0 0 0 19992 0 199088 0 0 0 LISA WALKER EXEC DIRECTOR, MEMBERSHIP 138791 0 1000 0 248 0 0 0 17777 0 157816 0 0 0 SCOTT WILLIAMSON EXEC DIRECTOR, LAW ENFORCE 137232 0 500 0 1732 0 0 0 17638 0 157102 0 0 0 SEE BELOW 0 SCHEDULE L PART IV 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. 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. 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 TSCRA INSURANCE SERVICES PO BOX 101988 FORT WORTH TX 76185 751869941 INSURANCE SALES TX TSCR ASSOCIATION C 475942 1036443 1.00000 1 1 0 0 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 0 TSCRA INSURANCE SERVICES A 34560 FMV CATTLE RAISERS STATE PAC D 33411 FMV TSCRA DISASTER RELIEF FUND D 11771 FMV TSCRA FEDERAL PAC D 21972 FMV TSCRA INSURANCE SERVICES D 72485 FMV TSCRA LEADERSHIP DEVELOPMENT FOUNDATION D 29358 FMV TSCRA SPECIAL RANGER FOUNDATION D 12748 FMV CATTLE RAISERS STATE PAC E 129487 FMV TSCRA DISASTER RELIEF FUND E 1135 FMV TSCRA LEADERSHIP DEVELOPMENT FOUNDATION E 1195 FMV TSCRA SPECIAL RANGER FOUNDATION E 4411 FMV TSCRA INSURANCE SERVICES O 259039 COST TSCRA SPECIAL RANGER FOUNDATION O 55131 COST CATTLE RAISERS STATE PAC R 170990 FMV