2018-11-15T15:23:19-06:00 2017-12-31 BKD LLP 3200 Riverfront Drive Suite 200 Fort Worth TX 76107 990 2017-01-01 751486136 National Cowgirl Museum and Hall of Fame Inc % SHIRLEY BAKER NATI 8173364475 1720 Gendy Street Fort Wort TX 76107 PATRICIA RILEY EXECUTIVE DIRECTOR 8173664475 2018-11-15 true Alison Williams P00509585 8173322301 167.68.126.162 80538020183195000003 2018-11-15 P 45938BED8F13C5221669469776B288564DA1EA6B 1A8941F94A9C0F97BC33935E3BC2155C1741F097 2017 2019-02-21 02:37:17Z PATRICIA RILEY 1720 GENDY STREET FORT WORTH TX 76107 3674583 false X WWW.COWGIRL.NET X 1975 TX HONORS AND CELEBRATES WOMEN, PAST AND PRESENT, WHOSE LIVES EXEMPLIFY THE COURAGE, RESILIENCE, AND INDEPENDENCE that helped shape the ... (continued on Schedule O) 37 37 29 45 -82145 -82145 1695977 2250650 94437 78359 118398 138829 110286 6353 2019098 2474191 0 0 0 0 1006023 881053 0 0 67909 2067484 1403439 3073507 2284492 -1054409 189699 19328279 19498570 1383282 1047738 17944997 18450832 HONORS AND CELEBRATES WOMEN, PAST AND PRESENT, WHOSE LIVES EXEMPLIFY THE COURAGE, RESILIENCE, AND INDEPENDENCE THAT HELPED SHAPE THE AMERICAN WEST, AND FOSTERS AN APPRECIATION OF THE IDEALS AND SPIRIT OF SELF-RELIANCE THEY INSPIRE false false 1866869 77859 MUSEUM - SINCE IT WAS ESTABLISHED IN 1975 THE MUSEUM HAS BECOME AN INVALUABLE EDUCATION RESOURCE NATIONALLY KNOWN FOR ITS EXHIBITS, RESEARCH LIBRARY, RARE PHOTOGRAPHY COLLECTION, AND THE HONOREES IN ITS HALL OF FAME. 6280 500 THE MUSEUM'S VIDEO CONFERENCING (DISTANCE LEARNING) PROGRAM ALLOWS STUDENTS TO VIRTUALLY VISIT THE MUSEUM, ALONG WITH ENGAGING IN A CORRELATED TEKS-ALIGNED LESSON. PROGRAMS ARE GEARED FOR AGES K-12, AND COVER SCIENCE, MATH, SOCIAL STUDIES, HISTORY AND ART. THESE PROGRAMS HAVE BEEN AWARD-WINNING FOR THEIR CONTENT AND ARE ALSO AVAILABLE FOR TEACHER PROFESSIONAL DEVELOPMENT. 1873149 true true false false false false true false true true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 17 0 true 29 true true true false false false false true true false false false false X 37 37 true false false false false false false true true false false true true true true true true true true false X SHIRLEY BAKER 8173364475 1720 GENDY STREET FORT WORTH TX 76107 HB HUB BAKER BOARD MEMBER 1.0 0.0 X 0 0 0 JIL T BARNES BOARD MEMBER 1.0 0.0 X 0 0 0 PATTI COLBERT BOARD MEMBER 1.0 0.0 X 0 0 0 ANN G CORRIGAN BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA FLEISCHER BOARD MEMBER 1.0 0.0 X 0 0 0 JIMMIE GIBBS-MUNROE BOARD MEMBER 1.0 0.0 X 0 0 0 ELEANOR M GREEN BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHANIE HAYMES-ROVEN BOARD MEMBER 1.0 0.0 X 0 0 0 DOTTIE ST CLAIR HILL BOARD MEMBER 1.0 0.0 X 0 0 0 MARY LESTER BOARD MEMBER 1.0 0.0 X 0 0 0 NADINE LIPSON BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY B LOEFFLER BOARD MEMBER 1.0 0.0 X 0 0 0 CAROL LYNN LOONEY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERTA LOUCKX BOARD MEMBER 1.0 0.0 X 0 0 0 MARY RALPH LOWE BOARD MEMBER 1.0 0.0 X 0 0 0 MISSY LYONS BOARD MEMBER 1.0 0.0 X 0 0 0 TEDDI MARKS BOARD MEMBER 1.0 0.0 X 0 0 0 PATRICIA F MEADOWS BOARD MEMBER 1.0 0.0 X 0 0 0 PAM MINICK BOARD MEMBER 1.0 0.0 X 0 0 0 TRINA MURRAY BOARD MEMBER 1.0 0.0 X 0 0 0 NANCY E PEARCE BOARD MEMBER 1.0 0.0 X 0 0 0 DANA D POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 MARY MARTHA RICHTER BOARD MEMBER 1.0 0.0 X 0 0 0 LINDA KOHN SHERWOOD Board Member 1.0 0.0 X 0 0 0 RENDA TILLERSON BOARD MEMBER 1.0 0.0 X 0 0 0 WANDA WATERS BOARD MEMBER 1.0 0.0 X 0 0 0 JERRI M WATT BOARD MEMBER 1.0 0.0 X 0 0 0 ABBY WINKELRIED BOARD MEMBER 1.0 0.0 X 0 0 0 KATHY WORLEY BOARD MEMBER 1.0 0.0 X 0 0 0 ROBIN S MERRILL VICE PRESIDENT 1.0 0.0 X X 0 0 0 KIT T MONCRIEF PRESIDENT 4.0 0.0 X X 0 0 0 JOLINE WHARTON SECRETARY 1.0 0.0 X X 0 0 0 Elaine Agather Board Member 2.0 0.0 X 0 0 0 Laina Banks Board Member 1.0 0.0 X 0 0 0 Jimmie Ruth Evans Board Member 1.0 0.0 X 0 0 0 PAT RILEY EXECUTIVE DIRECTOR 40.0 0.0 X 294000 0 9744 Barbara Mounts Director of Finance - Prt Year 40.0 0.0 X 41361 0 463 Debbie Forester Director of Finance - Prt Year 40.0 0.0 X 34000 0 3391 DIANA VELA ASSOCIATE EXECUTIVE DIRECTOR 40.0 0.0 X 129153 0 9745 498514 0 23343 2 false true false PROJECTILES 8 PASSAGE BRULON PARIS 0 FR ARCHITECTS/DESIGNERS 196323 2 73815 119452 2057383 2250650 Admissions Income 713990 77859 77859 Video Conference 713990 500 500 78359 40507 40507 0 0 33300 45964 -12664 0 -12664 -1703 -10961 697321 598999 98322 98322 98322 423388 119452 214103 209285 209285 0 0 0 146920 341326 -194406 -80442 -113964 MISCELLANEOUS 900099 4138 4138 4138 2474191 78359 -82145 227327 0 0 0 0 527857 279475 187634 60748 0 206901 206901 0 88362 71097 17265 57933 44590 13343 0 7915 7915 26060 26060 0 0 0 6090 6090 8837 8837 40973 32571 4021 4381 20924 20227 697 0 98125 86476 11649 6452 6452 0 1415 1415 0 0 935848 873458 62390 37019 32664 4355 Exhibits 96315 96315 Repairs & Maintenance 61782 48053 13729 Memberships 7384 7384 BAD DEBT 5000 5000 43300 38229 2291 2780 2284492 1873149 343434 67909 55399 54581 823005 908548 2089444 2233691 62699 120133 0 0 0 0 0 0 176156 177789 9181 5025 25256952 14307710 11923181 10949242 4189214 5049561 0 0 0 0 0 0 0 0 19328279 19498570 63454 227910 0 0 20000 20000 0 0 0 0 0 0 0 0 1299828 799828 0 0 1383282 1047738 X 12602928 11507228 3597365 5198900 1744704 1744704 17944997 18450832 19328279 19498570 X 189699 558461 -242325 X false true X true false X 3073684 3995804 2927481 1695977 2250650 13943596 0 0 3073684 3995804 2927481 1695977 2250650 13943596 4864617 9078979 89447 82490 57860 23665 73807 327269 169895 138118 137374 316441 0 761828 0 2156 0 0 4138 6294 15038987 96246 0.60370 0.57700 X X X X X false 2151736 310107 12975 2448868 1997274 168521 14059 2151736 2004926 8326 15978 1997274 1935771 82097 12942 2004926 870901 929454 141395 5979 1935771 0.00000 0.71250 0.28750 false false 12251078 6762250 5488828 13005874 7545460 5460414 10949242 3665250 558461 632598 1191059 2474191 2474191 2917090 632598 632598 2284492 2284492 SCHEDULE D, PART III, LINE 4 THE MUSEUM HAS A SIGNIFICANT INVESTMENT IN MUSEUM COLLECTIONS. THE COLLECTIONS INCLUDE ARTIFACTS, PUBLICATIONS AND REPLICAS WHICH FURTHER THE MUSEUM'S MISSION TO HONOR AND DOCUMENT THE LIVES OF WOMEN OF THE AMERICAN WEST. AS THESE COLLECTIONS ARE CONSIDERED TREASURES, A FAIR VALUE IS NOT READILY DETERMINABLE AND THEREFORE IS NOT DISCLOSED IN THE FINANCIAL STATEMENTS. ALL COLLECTIONS ACCUMULATED BY THE MUSEUM ARE GOVERNED BY THE MUSEUM'S COLLECTION MANAGEMENT POLICY. THESE COLLECTIONS ARE HELD FOR PUBLIC DISPLAY AND EDUCATION RATHER THAN FINANCIAL GAIN AND ARE PROTECTED, CARED FOR AND PRESERVED BY THE MUSEUM. ANY EXPENDITURES OR RECEIPTS RELATED TO PURCHASES, SALES, OR INSURANCE RECOVERIES OF COLLECTION ITEMS ARE REPORTED SEPARATELY IN THE STATEMENT OF ACTIVITIES IN THE PERIOD IN WHICH THEY OCCUR. Schedule D, Part V, Line 4 Endowment Distributions: The endowment fund consists of contributions made to establish a permanent endownment, the earnings form which are to be used to support the Museum's operations and the acquisition of the Museum's collections. Schedule D, Part XI, Line 2D Other Adjustments: COGS Netted Against Income 342,083 Special Event Expense Netted against Income 214,103 Rental Expenses Netted against income 45,964 Investment Management Fees 30,448 Total to Schedule D, Part XI, Line 2D 632,598 Schedule D, Part XII, Line 2D Other Adjustments: COGS Netted Against Income 342,083 Special Event Expense Netted against Income 214,103 Rental Expenses Netted against income 45,964 Investment Management Fees 30,448 Total to Schedule D, Part XI, Line 2D 632,598 INDUCTION LUNCH 407023 90677 316346 3750 62074 200 97807 OLD BAGS LUNCHE 108499 13750 94749 15298 678 16946 1 27318 15025 12293 5642 98 11610 542840 119452 423388 24690 62850 200 126363 214103 209285 X X false false false false false false false false false PAT RILEY EXECUTIVE DIRECTOR 294000 0 0 0 0 0 0 0 9744 0 303744 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B Review of 990: EMAILED TO FINANCE COMMITTEE FOR REVIEW AND APPROVAL AND A COPY IS PROVIDED TO ALL VOTING MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C Confilict of Interst statement: CONFLICTS OF INTEREST STATEMENTS ARE REQUIRED ANNUALLY OF THE MEMBERS OF THE BOARD AND EMPLOYEES. ALL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A Director's Compensation: THE BOARD OF DIRECTORS ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY THROUGH BUDGET APPROVAL. THE BOARD PERIODICALLY PERFORMS A SALARY COMPARISON WITH OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15B Employee Compensation: THE EXECUTIVE DIRECTOR ANNUALLY REVIEWS AND APPROVES OTHER EMPLOYEE'S COMPENSATION BASED ON PERFORMANCE AND BUDGET. FORM 990, PART VI, SECTION C, LINE 19 Public Copies: DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part I, Line 1 Description of the Organization: (Continued from Page 1) ... American west, and fosters an appreciaiton of the ideals and spirit of self-reliance they inspire. Form 990, Part VI, Section A, Line 2 Family Relationship of Board Members: Board Members Jil Barnes and Kit Moncrief have a family relationship. Form 990, Part XII, Line 2C Financial Statement Oversight: The finance committee is charged with the responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year. Texas & Southwestern Cattle Raisers PO Box 868 Fort Worth TX 76101 751762849 Museum TX 501(c)(3) 7 NA false false false false false false false false false false true false false false false true false true false false Texas & Southwestern Cattle Raisers Fnd J Texas & Southwestern Cattle Raisers Fnd O 485000 Cash Received Texas & Southwestern Cattle Raisers Fnd Q 56770 Cash Received