2018-08-08T15:04:28-05:00 2018-03-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2017-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 8178772400 2018-08-07 1 CHRIS GRASHER P01401035 8172599100 2017 2022-09-23 18:48:47Z FORT WORTH STOCK SHOW & RODEO BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 26180135 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. 149 136 946 1100 0 0 687835 666704 18187472 19471345 1096214 1375725 952 3648 19972473 21517422 1359244 962102 0 0 3559168 3447924 0 0 0 14576379 24247227 19494791 28657253 477682 -7139831 28567701 31415737 7203678 15718803 21364023 15696934 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 26960006 19474993 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 2017, THE STOCK SHOW ATTENDANCE WAS OVER 1.1 MILLION PEOPLE. 181074 181074 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 $58.6 MILLION IN CURRENT DOLLARS. 781028 781028 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. 27922108 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 1 477 0 1 946 1 0 0 0 0 0 1 1 0 0 0 0 X 149 136 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 533030 0 105753 CHARLIE GEREN VICE PRESIDENT 0.50 X X 800 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 1000 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 600 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 MARTIN C BOWEN 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 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 600 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 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 2520 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 350 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 1950 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 800 0 0 JAMES E LINK DIRECTOR 0.50 X 0 0 0 RAYMOND LOPEZ DIRECTOR 0.50 X 160 0 0 MANUEL LOPEZ III 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 E 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 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 500 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 1000 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 CARL MULLINS DIRECTOR 0.50 X 0 0 0 STORMY MULLINS DIRECTOR 0.50 X 2850 0 0 DAN NANCE DIRECTOR 0.50 X 0 0 0 FLN NEVE 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 117188 0 0 ROY T PITCOCK DIRECTOR 0.50 X 0 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 250 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 1400 0 0 MARTY RICHTER DIRECTOR 0.50 X 0 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 110795 0 0 CHRIS SCHARBAUER DIRECTOR 0.50 X 0 0 0 PHILIP L SCHUTTS DIRECTOR 0.50 X 6400 0 0 MORRIS L SHEATS II DIRECTOR 0.50 X 0 0 0 JOHN R THOMPSON JR DIRECTOR 0.50 X 0 0 0 THEO THOMPSON DIRECTOR 0.50 X 1400 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 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 JACK W FERRILL 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 600 0 0 WAYNE C JORDAN HONORARY VICE PRESIDENT 0.50 X 0 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 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 MARSHALL T ROBINSON 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 TOM B SAUNDERS IV 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 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 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 40.00 X 192566 0 89525 GINNY BROWN ACCOUNTING MANAGER 40.00 X 140930 0 78665 DANA LEWIS ADMINISTRATIVE MANAGER 40.00 X 153566 0 106061 PAM WRIGHT DEPARTMENT MANAGER 40.00 X 155430 0 68776 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 40.00 X 113811 0 60598 STEFAN MARCHMAN DEPARTMENT MANAGER 40.00 X 119844 0 49191 LAUREN MURRAY DEPARTMENT MANAGER 40.00 X 122508 0 38985 JESSICA BIRGE DEPARTMENT CO-MANAGER 40.00 X 111464 0 49151 1915952 0 646705 11 0 1 0 RAFTER G RODEO COMPANY 9140 CR 353 TERRELL TX 75161 RODEO STOCK CONTRACTOR 541520 HAHNFELD HOFFER STANFORD 200 BAILEY AVE STE 200 FORT WORTH TX 76107 ARCHITECT CONTRACTOR 511415 SEDALCO CONSTRUCTION SERVICES 4100 FOSSIL CREEK BLVD FORT WORTH TX 76137 CONSTRUCTION CONTRACTOR 296069 DAVID HUDGINS 839 DEER TRL GORDON TX 76454 MAINTENANCE SERVICES 271778 REAL SCREEN VIDEO 4801 S BULLARD CHAPEL RD TISHOMINGO OK 73460 VIDEO SCREEN CONTRACTOR 235000 19 666704 666704 RODEO & LIVESTOCK SHOW 900099 19471345 19471345 19471345 445184 445184 5591918 4661377 930541 930541 930541 4984 1336 3648 3648 21517422 19474993 0 1375725 503602 503602 458500 458500 550000 440000 110000 2188121 1969309 218812 351420 295193 56227 358383 318961 39422 136091 136091 53069 13267 39802 134791 134791 178943 178943 539008 539008 54998 54998 42404 42404 9179820 9179820 32582 32582 140776 140776 427102 427102 STOCK SHOW 6357055 6357055 LIVESTOCK SALE 4274997 4274997 RODEO 2462290 2462290 POSTAGE 68682 68682 164619 164619 28657253 27922108 735145 0 319395 1937002 1980738 717241 189168 132920 9552 10185 38002 30653 2681116 1631859 608304 1049257 21678310 23617858 3645711 3810998 98521 109623 28567701 31415737 120599 164619 4179023 13057518 480000 400000 2424056 2096666 7203678 15718803 X 19139581 13230892 2224442 2466042 21364023 15696934 28567701 31415737 X -7139831 1416968 55774 X X 0 1 X 1 0 X 575060 633938 694980 687835 666704 3258517 17051095 18580810 19219347 18195922 19476329 92523503 17626155 19214748 19914327 18883757 20143033 95782020 0 4443 91950 89473 119935 101702 407503 4443 91950 89473 119935 101702 407503 95374517 356631 437724 336553 351750 445184 1927842 356631 437724 336553 351750 445184 1927842 17982786 19652472 20250880 19235507 20588217 97709862 0.97610 0.97770 0.01970 0.01890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 685006 144630 540376 1845169 1353387 491782 150941 133842 17099 1049257 FIXED INCOME - OTHER FUND 74822 F PRIVATE EQUITY FUND 2871488 F REAL ESTATE INVESTMENT TRUSTS 864688 F 3810998 DEFINED BENEFIT PLAN 2096666 2096666 X 18581712 1416968 57110 1474078 17107634 134791 4274997 4409788 21517422 24248801 1336 1336 24247465 134791 4274997 4409788 28657253 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, 2018, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2015 THROUGH MARCH 31, 2017 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 1,336. 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 55,774. PART XI, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 4,274,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 1,336. PART XII, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 4,274,997. 1 BOTANICAL RESEARCH INSTITUTE 1700 UNIVERSITY DR FORT WORTH TX 76107 752198196 501(C)(3) 15000 EDUCATION COOK CHILDRENS MEDICAL CENTER 801 7TH AVE FORT WORTH TX 76104 752051646 501(C)(3) 36000 EDUCATION FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY ST FORT WORTH TX 76107 750755335 501(C)(3) 50000 EDUCATION HUMANE SOCIETY OF NORTH TEXAS 1840 E LANCASTER AVE FORT WORTH TX 76103 751245911 501(C)(3) 5000 EDUCATION JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVE FORT WORTH TX 76107 756022377 501(C)(3) 10000 EDUCATION LONGHORN COUNCIL BSA PO BOX 54190 HURST TX 76054 221576300 501(C)(3) 5000 EDUCATION MODERN ART MUSEUM OF FORT WORTH 3200 DARNELL ST FORT WORTH TX 76107 751107061 501(C)(3) 5000 EDUCATION MUSTANG HERITAGE FOUNDATION PO BOX 979 GEORGETOWN TX 78626 880512149 501(C)(3) 22352 EDUCATION NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM 2401 SCOTT AVE FORT WORTH TX 76103 752961984 501(C)(3) 10000 EDUCATION NATIONAL COWGIRL MUSEUM & HALL OF FAME 1720 GENDY ST FORT WORTH TX 76107 751486136 501(C)(3) 10000 EDUCATION NORTH TEXAS CUTTING CHAMPIONS 777 TAYLOR ST STE 900 FORT WORTH TX 76102 750275060 501(C)(6) 5000 EDUCATION NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION PO BOX 79500 SAGINAW TX 76179 237322039 501(C)(4) 5000 EDUCATION PROFESSIONAL RODEO COWBOYS ASSOCIATION 101 PRO RODEO DR COLORADO SPRINGS TX 80919 840414922 501(C)(6) 7500 EDUCATION SUSAN G KOMEN PO BOX 101328 FORT WORTH TX 76185 751835298 501(C)(3) 20600 EDUCATION TARRANT CHURCHES TOGETHER 2601 CLOVER LN 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) 5000 EDUCATION UNITY UNLIMITED INC 2119 HARRISON AVE FORT WORTH TX 76110 752901335 501(C)(3) 5000 EDUCATION 14 3 EQUINE SCHOLARSHIPS 23 28500 VARIOUS SCHOLARSHIPS 17 37500 CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 312 250000 HEIFER BEEF CHALLENGE SCHOLARSHIPS 33 70500 ART CONTEST SCHOLARSHIPS 32 26000 COMMERCIAL HEIFER SCHOLARSHIPS 13 10500 TEXAS M.A.D.E. 18 32500 RANCH BRIGADE 5 3000 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 348030 0 185000 0 0 0 81530 0 24223 0 638783 0 0 0 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 173566 0 19000 0 0 0 78547 0 10978 0 282091 0 0 0 GINNY BROWN ACCOUNTING MANAGER 125930 0 15000 0 0 0 67687 0 10978 0 219595 0 0 0 DANA LEWIS ADMINISTRATIVE MANAGER 138566 0 15000 0 0 0 95083 0 10978 0 259627 0 0 0 PAM WRIGHT DEPARTMENT MANAGER 140430 0 15000 0 0 0 57798 0 10978 0 224206 0 0 0 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 103411 0 10400 0 0 0 49693 0 10905 0 174409 0 0 0 STEFAN MARCHMAN DEPARTMENT MANAGER 108944 0 10900 0 0 0 38259 0 10932 0 169035 0 0 0 LAUREN MURRAY DEPARTMENT MANAGER 111608 0 10900 0 0 0 28053 0 10932 0 161493 0 0 0 JESSICA BIRGE DEPARTMENT CO-MANAGER 101364 0 10100 0 0 0 38261 0 10890 0 160615 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 211394 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 212000 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 THOMAS SAUNDERS V INDEPENDENT CATTLEMAN AND DIRECTOR OF ORGANIZATION 110795 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. 139162 LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. 0 JON AND JONNY BRUMLEY DIRECTORS 102850 JON AND JONNY BRUMLEY SPONSORED MILITARY APPRECIATION DAY. 0 MICHELE HAHNFELD SHERMAN JONES AN EMPLOYEES OF WORTHAM INSURANCE AND RISK MANAGEMENT 180147 WORTHAM INSURANCE AND RISK MANAGEMENT PROVIDES INSURANCE BROKERAGE SERVICES TO THE STOCK SHOW. 0 DEE KELLY JR PARTNER AT KELLY HART & HALLMAN 123591 KELLY HART & HALLMAN IS A LEGAL FIRM THAT IS OCCASIONALLY EMPLOYED BY THE STOCK SHOW ON A VARIETY OF LEGAL MATTERS. 0 G MARTIN PHILLIPS CPA CONSULTANT 117188 MR. PHILLIPS IS A CERTIFIED PUBLIC ACCOUNTANT (CPA) THAT THE STOCK SHOW CONTRACTS WITH ON A PROJECT BY PROJECT BASIS. 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. PAM MINICK AND BILLY MINICK HAVE A FAMILY RELATIONSHIP. CHRIS QUINN AND F. D. QUINN III HAVE A FAMILY RELATIONSHIP. PAXTON MOTHERAL, CRAWFORD EDWARDS, CHARLIE GEREN, MARTY RICHTER, 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 E. 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 P. BOSWELL AND TREY GORDON HAVE A FAMILY RELATIONSHIP. JOHN L. LEWIS AND DANA LEWIS HAVE A FAMILY RELATIONSHIP. RAYMOND LOPEZ AND MANUEL LOPEZ III HAVE A FAMILY RELATIONSHIP. DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP. MARTIN C. BOWEN, 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. TOM FELLER, RANDY WATSON, JAMIE MORGAN, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR., RANDY RODGERS, J. LUTHER KING, 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. F. HOWARD WALSH, JR. AND ROB GREEN 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, MARTY RICHTER, AND MARY MARGARET RICHTER HAVE A BUSINESS RELATIONSHIP. PETE BONDS AND WILLIAM C. ANDERSON HAVE A BUSINESS RELATIONSHIP. MARTIN C. BOWEN AND MATTHEW R. CARTER HAVE A BUSINESS RELATIONSHIP. WILLIAM W. MEADOWS, EDWARD P. BASS, MARTIN C. BOWEN, AND JON BRUMLEY HAVE A BUSINESS RELATIONSHIP. MARTIN C. BOWEN AND RANDY RODGERS 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. 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 55,774. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. EVENT FACILITIES FORT WORTH INC 505 MAIN SUITE 240 FORT WORTH TX 76102 260011624 PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW TX 501(C)(3) 11A, TYPE I 0 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 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 4183805 FMV