2018-10-04T05:18:39-07:00 2018-03-31 742619440 BREHM HAVEL & COMPANY LLP 7809 BROADWAY ST SAN ANTONIO TX 782092558 990 2017-04-01 741075466 SAN ANTONIO LIVESTOCK EXPOSITION INC SANA 2102255851 PO BOX 200230 SAN ANTONIO TX 78220 CODY DAVENPORT Executive Dir/CEO 2018-10-04 true ARTHUR L CAMPSEY P00066680 2108267000 2017 2022-09-23 18:48:47Z 36935006 false false X www.sarodeo.com X 1948 TX THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - "A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS" SUMS UP THE MISSION (SEE THE WEBSITE FOR THE FULL DESCRIPTION OF MISSION STATEMENT). 12 12 415 0 6780017 7584681 25552474 24829289 33344 606136 833394 1618387 33199229 34638493 6011463 4401421 0 5916183 6252275 0 0 21553123 22126077 33480769 32779773 -281540 1858720 35986080 36975212 5306021 4334591 30680059 32640621 THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - "A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOP THE YOUTH OF TEXAS" SUMS UP THE MISSION (SEE THE WEBSITE FOR THE FULL DESCRIPTION OF MISSION STATEMENT). false false 30574807 4401421 25404169 SAN ANTONIO LIVESTOCK EXPOSITION (SALE) ANNUALLY CELEBRATES LIVESTOCK, STOCK SHOW AND RODEO HELD EACH FEBRUARY. THERE ARE VARIOUS SHOWS AND ACTIVITIES THAT HELP TO EDUCATE THE PUBLIC IN THE MANY ASPECTS OF THESE EVENTS. VARIOUS SCHOLARSHIPS AND FUNDS ARE AWARDED TO INDIVIUAL ENTRIES IN THE STOCK SHOW WHICH ENABLES THEM TO EXTEND THEIR EDUCATION. NET FUNDS FROM THESE AND OTHER ACTIVITIES ARE USED TO AWARD SCHOLARSHIPS FOR THOSE QUALIFIED INDIVIDUALS.DURING FEBRUARY, 2018 THE PROGRAM INCLUDED 18 DAYS OF EVENTS THAT HAD AN ATTENDANCE OF APPROXIMATELY 1.971 MILLION PEOPLE. DURING THE VARIOUS LIVESTOCK AND OTHER COMPETITIONS, OVER 281 INDIVIDUALS WERE AWARDED SCHOLARSHIPS; THERE WERE OVER 19,789 LIVESTOCK COMPETITORS; OVER 1,331 ENTRIES IN THE HORSE SHOW COMPETITION; OVER 300 ENTRIES IN THE WESTERN ART; OVER 456 COMPETITORS IN THE CALF SCRAMBLE; OVER 200 ENTRIES IN THE MUTTON BUSTIN' COMPETITION; OVER 958 PARTICIPANTS IN THE JUNIOR LIVESTOCK ACUTION; AND OVER 250 COMPETITORS IN THE STOCK SHOW STAMPEDE AND OVER 14,000 EXHIBITORS. THERE WERE OVER 6,127 VOLUNTEERS THAT HELPED IN ALL PHASES AND ASPECTS OF THIS EVENT AND CONTRIBUTED TO ITS OVERALL SUCCESS. 30574807 true true false false false false false false false false true false false false true false false true false false false false false false true true false true false true false false false false false false false false false false true true false false false false true false false false true 953 0 true 415 true false false false false false false true true false 0 false false false false false false false false false false X 12 12 true false false false true true false true true false false true true true true true true true true false X X BETTY ROST 2102255851 723 ATT CENTER PARKWAY SAN ANTONIO TX 78219 JOE SOULES Chairman 2.00 0.00 X 0 0 0 CODY DAVENPORT President 2.00 0.00 X 0 0 0 JAMES FULLY CLINGMAN Vice President 2.00 0.00 X 0 0 0 MARK S COLAW Vice President 2.00 0.00 X 0 0 0 RUSTY COLLIER VP/SECRETARY 2.00 0.00 X 0 0 0 PAT FROST Vice President 2.00 0.00 X 0 0 0 JOE E HUTCHISON Vice President 2.00 0.00 X 0 0 0 NANCY LOEFFLER Vice President 2.00 0.00 X 0 0 0 CLINT SWINDALL Vice President 2.00 0.00 X 0 0 0 RONNIE URBANCZYK Vice President 2.00 0.00 X 0 0 0 RANDY VACLAVIK Vice President 2.00 0.00 X 0 0 0 TINA HAYNES Vice President 2.00 0.00 X 0 0 0 KEITH MARTIN Exec DIR/CEO 50.00 0.00 X 567961 0 23145 GLEN A PHILLIPS 50.00 0.00 X 252714 0 39858 DEBBIE SCHRONK 50.00 0.00 X 253100 0 58669 BETTY ROST CFO 50.00 0.00 X 249381 0 117904 MARTHA MAYNARD 50.00 0.00 X 208978 0 78449 JOHN D PHELPS 50.00 0.00 X 126875 0 13533 JEFFREY T THAYNE 50.00 0.00 X 139075 0 14000 MICHAEL PLUMMER 50.00 0.00 X 137496 0 14542 MALLORY SCHRADE-HINES 50.00 0.00 X 122500 0 13270 JAMIE BROWN 50.00 0.00 X 121605 0 12578 2179685 385948 10 false true false COLISEUM ADVISORY BOARD 3201 E HOUSTON ST SAN ANTONIO TX 78219 PROPERTY RENT/SERVIC 2239185 PRCA 101 PRO RODEO DR COLORADO SPRINGS CO 80919 RODEO/ENTERTAINMENT 1732905 COMMUNITY ARENAS MANAGEMENT ONE ATT CENTER PARKWAY SAN ANTONIO TX 78219 CONCESSIONS 1626711 ARAMARK SPORTS & ENTERTAINMENT ONE ATT CENTER PARKWAY SAN ANTONIO TX 78219 CONCESSIONS/ENTERTAI 874710 PLAID PAISLEY ENTERPRISES INC PO BOX 128287 NASHVILLE TN 37212 ENTERTAINMENT 575000 39 388503 7196178 427548 7584681 OTHER RELATED EVENTS/ACTI 711300 1752016 1752016 STOCK SHOW AND RODEO 711300 23077273 23077273 24829289 31256 31256 0 0 0 22321 552559 22321 552559 574880 574880 2859120 388503 1945246 913874 913874 512566 160557 352009 178353 543214 190710 352504 352504 0 34638493 24829289 2050867 X 4401421 4401421 0 0 0 1532134 832134 700000 0 3742323 3476282 266041 225710 225710 404317 209317 195000 347791 281791 66000 0 0 1815 1815 0 0 0 0 1491158 1491158 0 0 0 1635900 1475900 160000 10483 10483 0 0 0 0 1424090 1146751 277339 0 LIVESTOCK AUCTIONS PREMIUMS PD 5899065 5899065 ENTERTAINMENT - RODEO AND OTHE 4120835 4120835 RODEO PRODUCTION 2684322 2684322 EMS/TICKET MASTER/OTHER 757778 757778 4100631 3798053 302578 32779773 30574807 2204966 0 8056079 8214842 0 0 4940568 4145654 0 0 0 39380 37740 187067 199875 38926605 15968087 21685570 22958518 1077416 1417955 0 0 0 628 35986080 36975212 3609426 2434895 247397 134341 1449198 1765355 5306021 4334591 X 30680059 32640621 30680059 32640621 35986080 36975212 1858720 101842 X false true X true false X 6256418 11953132 5951298 6780017 7584681 38525546 22687029 22929604 25392129 25552474 24829289 121390525 0 0 0 28943447 34882736 31343427 32332491 32413970 159916071 0 0 159916071 158498 21880 20223 26015 31256 257872 0 158498 21880 20223 26015 31256 257872 0 0 29101945 34904616 31363650 32358506 32445226 160173943 0.99840 0.99500 0.00160 0.00500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5886333 5886333 6715843 2365990 4349853 20219517 8919190 11300327 1529286 1372317 156969 4575626 3310590 1265036 22958518 CALF SCRAMBLE CERTIFICATES 235000 DEFERRED COMPENSATION PAYABLE 1530355 1765355 32650046 101842 -2090289 -1988447 34638493 34638493 31192759 -1587014 -1587014 32779773 32779773 Part V, Line 4: Intended uses of the endowment fund. FUND SCHOLARSHIPS false GO RODEO 850851 153909 696942 147146 194809 78437 116013 RODEO BALL 549049 111624 437425 88004 105324 101435 71826 7 1847723 122970 1724753 3913 60592 106347 66977 9410 795013 3247623 388503 2859120 3913 295742 106347 367110 189282 982852 1945246 913874 false false 512566 131806 28751 true 1.00000 512566 131806 28751 160557 352009 TX false TEXAS DOES NOT REQUIRE REGISTRATION OF ACTIVITIES AT THIS TIME. false false false 1.00000 BETTY ROST PO BOX 200230 SAN ANTONIO TX 78220 false THERE IS NO FORMAL GAMING MANAGER. false true SAN ANTONIO LIVESTOCK EDUCATI PO BOX 200230 SAN ANTONIO TX 78220 454533237 3 4401421 0 CASH SCHOLARSHIPS AND GRANTS 1 0 Additional Supplemental Information SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC. PURPOSE OF THE DONATION: DONATION WILL BE USED TO DELIVER GRANT AND SCHOLARSHIPS TO AWARDED ENTITIES. Grantmaker's Description of How Grants are Used THIS IS A DONATION TO THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND - WHICH IS A TYPE 1 SUPPORTING ORGANIZATION.THE EDUCATIONAL FUND GIVES OUT GRANTS AND SCHOLARSHIPS TO SCHOOLS AND OTHER TAX EXEMPT ENTITIES TO FURTHER THEIR EXEMPT PURPOSE. THE ORGANIZATIONS REQUIRES THE AWARDED ENTITIES TO SUBMIT REPORTS RELATED TO THE USEAGE OF THE FUNDS RECEIVED, WHICH HELPS IN THE DETERMINATION OF FUTURE AWARDS. true X X X X false true false false false false false false false false BETTY ROST CFO 204381 45000 111675 6229 367285 DEBBIE SCHRONK 208100 45000 52487 6182 311769 GLEN A PHILLIPS 207714 45000 33038 6820 292572 JEFFREY T THAYNE 124075 15000 7445 6555 153075 KEITH MARTIN Exec DIR/CEO 417961 150000 16325 6820 591106 MARTHA MAYNARD 173978 35000 72267 6182 287427 MICHAEL PLUMMER 128496 9000 7722 6820 152038 Part III, Additional Information IN 2008, THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF SALE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE EXECUTIVE LEADERSHIP OF SALE WITH THE INTENT TO PROMOTE STABILITY, RETENTION, CAPABILITY, AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP.SINCE THE EXECUTIVE DIRECTOR HAD BEEN WORKING AT SALE SINCE 1989 AND THE OTHERS FOR SHORTER PERIODS, SALE WAS HAVING TO ACCELERATE PAYMENTS TO FUND THE PLAN. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN THE SECTION 457(f) NONQUALIFIED DEFERRED COMPENSATION PLAN, FOR WHICH AN INCREASE OF $317,957 WAS RECORDED DURING THE FISCAL YEAR ENDED MARCH 31, 2018. THE INDIVIDUALS ARE: GLEN A. PHILLIPS, DEBBIE SCHRONK, BETTY ROST AND MARTHA MAYNARD. IN ADDITION, AN ACCRUAL OF THESE BENEFITS WERE $249,230 FOR THE FISCAL YEAR ENDED MARCH 31, 2018. INCLUDED IN PART II, COLUMN C (BUT ALSO INCLUDES THE EMPLOYER'S CONTRIBUTION TO THEIR RETIREMENT PLAN) ARE THE CURRENT YEAR DEFERRALS FOR THE SERP. THE TOTALS ARE AS FOLLOWS: GLEN A. PHILLIPS - $24,743, MARTHA MAYNARD - $66,229, DEBBIE SCHRONK - $47,134, AND BETTY ROST - $111,124 A FEW OTHER THINGS CONSIDERED WHEN DRAFTING THE ARRANGEMENT TOOK INTO EFFECT 1) THE FUNDS ARE PAYABLE AT RETIREMENT AND SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE 2) THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE HAS REVIEWED THE FORM 990, AND 3) SALE RELIED UPON REBUTTABLE PRESUMPTION GUIDELINES. TINA HAYNES HAYNES OWNER OF INS 467731 INSURANCE COVERAGE false Schedule L, Part V Supplemental Information TINA HAYNES IS AN OFFICER/OWNER OF SANGER AND ALTGELT INSURANCE AGENCY, AND THE ORGANIZATION PROCURES PART OF THEIR INSURANCE FROM THEM FOR A TOTAL OF $467,731 DURING THE FISCAL YEAR ENDED MARCH 31, 2018. TINA HAYNES HAS BEEN AN OFFICER WITH SALE THROUGH THE CURRENT FISCAL YEAR ENDED MARCH 31, 2018. 1 600 SALE OF SIMILA 1 100 SALE OF SIMILA X 138053 SALE OF SIMILA 3 71661 SALE OF SIMILA 1 20495 SALE OF SIMILA 25 7330 SALE OF SIMILA 15 5606 SALE OF SIMILA 1 100 SALE OF SIMILA ENTERTAINMENT 88 169881 SALE OF SIMILA OTHER 25 13722 SALE OF SIMILA false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SALE HAS PROCURED INSURANCE FROM SANGER AND ALTGELT INSURANCE AGENCY FOR MANY YEARS. TINA HAYNES IS AN OFFICER/OWNER OF THE INSURANCE AGENCY, AND HAS BEEN ON THE BOARD OF DIRECTORS/OFFICER FOR THE FISCAL YEAR ENDED MARCH 31, 2018.ALSO, ONE OF THE DIRECTORS IS AN OFFICER/PART OWNER OF A BANK THAT PROVIDES SERVICES FOR THE ORGANIZATION. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder THE ORGANIZATION HAS OR HAD AT LEAST 9,824 LIFE MEMBERS OVER THE COURSE OF THEIR EXISTENCE, THAT HAVE PAID ANYWHERE FROM $100 TO $200 IN TOTAL TO BECOME A LIFE MEMBER. DURING FYE 3/31/18, A TOTAL OF $57,800 WAS RECEIVED FROM THE CURRENT LIFE MEMBERS (289 NEW MEMBERS). THE BOARD HAS DESIGNATED THESE AND PREVIOUS FUNDS COLLECTED FROM THE LIFE MEMBERS FOR SCHOLARSHIPS. ANNUALLY, THESE LIFE MEMBERS MEET AND CAST BALLOTS TO ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, WHO PROVIDE FOR THE GOVERNANCE OF THE ORGANIZATION. Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE FINANCE COMMITTEE/EXECUTIVE COMMITTEE, ALONG WITH SENIOR MANAGEMENT, REVIEWS THE FORM 990, AND ANY RECOMMENDATIONS ARE INCORPORATED IN THE RETURN, FOR WHICH THEY GIVE THEIR FINAL APPROVAL. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST STATEMENTS ARE CIRCULATED TO THE STAFF AND DIRECTORS EACH YEAR AND ANY CONFLICTING INTERESTS ARE NOTED AND FOLLOWED. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE FINANCE SUB-COMMITTEE OF SAN ANTONIO LIVESTOCK EXPOSITION, INC (SALE) SERVES ALSO AS THE COMPENSATION COMMITTEE, AND DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEADERS/HIGHLY COMPENSATED EMPLOYEES OF SALE. THE COMMITTEE USES OUTSIDE CONSULTANTS TO PERFORM COMPENSATION STUDIES TO HELP DETERMINE REASONABLE COMPENSATION AMOUNTS FOR ALL EMPLOYEES, BUT ESPECIALLY THE EXECUTIVE LEADERSHIP. DURING 2008, THE COMMITTEE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE BENEFIT OF THE EXECUTIVE LEADERSHIP. ITS PHILOSOPHY/PURPOSE WAS TO PROMOTE STABILITY, RETENTION CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP, AND TO RECOGNIZE AND REWARD INDIVIDUAL AND GROUP EXCELLENCE. THE SERP PLAN DESIGN FOR THE EXECUTIVE DIRECTOR, INCLUDES A TARGETED BENEFIT/LUMP SUM PAYMENT ACCORDING TO TERMS SET OUT IN THE PLAN AGREEMENT. THE SERP PLAN DESIGN FOR THE OTHERS, WILL INCLUDE A DEFINED CONTRIBUTION BENEFIT. THE BENEFIT IS NOT PAYABLE UNTIL AGE 66 OR DEATH, AND IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE IF THEY LEAVE PRIOR TO AGE 66. THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED SINCE 1989, AND HAD SALE INITIATED A PLAN AT THAT TIME, THE ANNUAL COST WOULD HAVE BEEN MUCH LOWER. WHILE THE OTHERS HAVE BEEN HERE FOR SHORTER PERIODS, THEIR INVOLVEMENT IS JUST AS CRITICAL TO SALE. OTHER PLANS FOR RETENTION WERE REVIEWED BY THE COMMITTEES, BUT AFTER MUCH RESEARCH AND ANALYSIS, THE CURRENT PLAN WAS ADOPTED. THE ANNUAL EXPENSE RELATED TO THE SERP PLAN WAS NOT INCLUDED IN THE FORM 990'S FROM PRIOR YEARS, AND SHOULD HAVE INCLUDED INFORMATION SINCE 2008. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE SUB-COMMITTEE OF SAN ANTONIO LIVESTOCK EXPOSITION, INC (SALE) SERVES ALSO AS THE COMPENSATION COMMITTEE, AND DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEADERS/HIGHLY COMPENSATED EMPLOYEES OF SALE. THE COMMITTEE USES OUTSIDE CONSULTANTS TO PERFORM COMPENSATION STUDIES TO HELP DETERMINE REASONABLE COMPENSATION AMOUNTS FOR ALL EMPLOYEES, BUT ESPECIALLY THE EXECUTIVE LEADERSHIP. DURING 2008, THE COMMITTEE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE BENEFIT OF THE EXECUTIVE LEADERSHIP. ITS PHILOSOPHY/PURPOSE WAS TO PROMOTE STABILITY, RETENTION CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP, AND TO RECOGNIZE AND REWARD INDIVIDUAL AND GROUP EXCELLENCE. THE SERP PLAN DESIGN FOR THE EXECUTIVE DIRECTOR, INCLUDES A TARGETED BENEFIT/LUMP SUM PAYMENT ACCORDING TO TERMS SET OUT IN THE PLAN AGREEMENT. THE SERP PLAN DESIGN FOR THE OTHERS, WILL INCLUDE A DEFINED CONTRIBUTION BENEFIT. THE BENEFIT IS NOT PAYABLE UNTIL AGE 66 OR DEATH, AND IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE IF THEY LEAVE PRIOR TO AGE 66. THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED SINCE 1989, AND HAD SALE INITIATED A PLAN AT THAT TIME, THE ANNUAL COST WOULD HAVE BEEN MUCH LOWER. WHILE THE OTHERS HAVE BEEN HERE FOR SHORTER PERIODS, THEIR INVOLVEMENT IS JUST AS CRITICAL TO SALE. OTHER PLANS FOR RETENTION WERE REVIEWED BY THE COMMITTEES, BUT AFTER MUCH RESEARCH AND ANALYSIS, THE CURRENT PLAN WAS ADOPTED. THE ANNUAL EXPENSE RELATED TO THE SERP PLAN WAS NOT INCLUDED IN THE FORM 990'S FROM PRIOR YEARS, AND SHOULD HAVE INCLUDED INFORMATION SINCE 2008. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection THE ORGANIZATION WILL FURNISH A COPY OF THEIR FORM 990 AND FORM 1023 UPON WRITTEN REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION WILL FURNISH A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. Form 990, Part IX, Line 24e: Other Expenses ASSOCIATION DUES AND FEE: Column (A) - Total = $7587; Column (B) - Program Services = $7587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses AWARDS AND RIBBONS: Column (A) - Total = $177810; Column (B) - Program Services = $177810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BAD DEBTS: Column (A) - Total = $24200; Column (B) - Program Services = $24200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $137306; Column (B) - Program Services = $137306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CALF SCRAMBLE WINNER AWARDS: Column (A) - Total = $235000; Column (B) - Program Services = $235000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CAPITAL IMPROVEMENT FEE: Column (A) - Total = $428166; Column (B) - Program Services = $428166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMMITTEE MEETINGS/OTHER: Column (A) - Total = $308574; Column (B) - Program Services = $308574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CONTRACT SERVICES: Column (A) - Total = $383866; Column (B) - Program Services = $278256; Column (C) - Management & General = $105610; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DECORATIONS AND SUPPLIES: Column (A) - Total = $51971; Column (B) - Program Services = $51971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DONATIONS: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses EQUIPMENT RENTAL AND MAINTENAN: Column (A) - Total = $217397; Column (B) - Program Services = $217397; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INSURANCE: Column (A) - Total = $469279; Column (B) - Program Services = $429279; Column (C) - Management & General = $40000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses INVESTMENT FEES: Column (A) - Total = $92247; Column (B) - Program Services = $0; Column (C) - Management & General = $92247; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses JUDGING AND SUPERINTENDENTS: Column (A) - Total = $70162; Column (B) - Program Services = $70162; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MATERIALS, DECO AND SUPPLIES: Column (A) - Total = $530080; Column (B) - Program Services = $516969; Column (C) - Management & General = $13111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OTHER EXPENSES: Column (A) - Total = $134869; Column (B) - Program Services = $129305; Column (C) - Management & General = $5564; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PARKING: Column (A) - Total = $117752; Column (B) - Program Services = $117752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PREMIUMS PAID: Column (A) - Total = $386096; Column (B) - Program Services = $386096; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PRINTING AND SUPPLIES: Column (A) - Total = $287662; Column (B) - Program Services = $255755; Column (C) - Management & General = $31907; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROMOTIONAL EXPENSE: Column (A) - Total = $71190; Column (B) - Program Services = $71190; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REALLOCATION OF FUNDRAISING EX: Column (A) - Total = $-1649504; Column (B) - Program Services = $-1649504; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REALLOCATION OF RAFFLE EXP: Column (A) - Total = $-28751; Column (B) - Program Services = $-28751; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REALLOCATION OF SALE ITEMS: Column (A) - Total = $-34772; Column (B) - Program Services = $-34772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIRS & MAINTENANCE: Column (A) - Total = $467066; Column (B) - Program Services = $465979; Column (C) - Management & General = $1087; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TRASH REMOVAL/SHOW CLEANUP: Column (A) - Total = $668119; Column (B) - Program Services = $668119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $433555; Column (B) - Program Services = $420503; Column (C) - Management & General = $13052; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses WILDLIFE COMMITTEE EXPENSES: Column (A) - Total = $112204; Column (B) - Program Services = $112204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATI PO BOX 200230 SAN ANTONIO TX 78220 454533237 SUPPORTING ORG TO SALE TX 501(C)(3) LINE 12A, I SAN ANTONIO LIVESTOCK EXPOSITION INC false false true false false false false false false false false false false false true false false false false false SAN ANTONIO LIVESTOCK EXPOSITION EDUCATI b 4401421 TRANSFERRED AMT SAN ANTONIO LIVESTOCK EXPOSITION EDUCATI n 125000 TRANSFERRED AMT