HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2016-09-01 to 2017-08-31
Filed: 2018-04-25
IRS object ID: 201841159349300619
Schema version: 2016v3.1
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 A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-04-25T10:40:26-05:00	ReturnTs
Tax Period End	2017-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW AND RODEO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER HAZELTON	InCareOfNm
Business Name Control	HOUS	BusinessNameControlTxt
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8321142851	PhoneNum
Signature	2018-04-24	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.188.33	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320181155000000	FederalOriginalSubmissionId
Federal Original Submission Id	2018-04-25	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7C276736B1F8534619D83B6F2AADECD8007A5E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7C276736B1F8534619D83B6F2AADECD8007A5E58	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HAZELTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$128,842,169	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hlsr.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	418	VotingMembersGoverningBodyCnt
Voting Members Independent	403	VotingMembersIndependentCnt
Total Employee	1286	TotalEmployeeCnt
Total Volunteers	33000	TotalVolunteersCnt
Total Gross UBI	-$422,520	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$422,520	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$40,486,130	PYContributionsGrantsAmt
CY Contributions Grants	$40,203,116	CYContributionsGrantsAmt
PY Program Service Revenue	$75,585,182	PYProgramServiceRevenueAmt
CY Program Service Revenue	$83,593,145	CYProgramServiceRevenueAmt
PY Investment Income	$5,959,472	PYInvestmentIncomeAmt
CY Investment Income	$2,277,564	CYInvestmentIncomeAmt
PY Other Revenue	-$460,438	PYOtherRevenueAmt
CY Other Revenue	-$548,314	CYOtherRevenueAmt
PY Total Revenue	$121,570,346	PYTotalRevenueAmt
CY Total Revenue	$125,525,511	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,303,677	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$14,833,165	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,731,438	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$18,874,734	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,890,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,764,247	PYOtherExpensesAmt
CY Other Expenses	$83,554,257	CYOtherExpensesAmt
PY Total Expenses	$109,799,362	PYTotalExpensesAmt
CY Total Expenses	$117,262,156	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,770,984	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,263,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$257,015,085	TotalAssetsBOYAmt
Total Assets EOY	$276,771,580	TotalAssetsEOYAmt
Total Liabilities BOY	$66,327,196	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$62,979,371	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$190,687,889	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$213,792,209	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$80,871,467	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$83,592,901	RevenueAmt
Desc	- The 2017 Houston Livestock Show and Rodeo had a 20-day total attendance of 2,611,176 visitors (all activities on the grounds). - The RODEOHOUSTON paid attendance record of 1,370,263 fans enjoyed action-packed rodeo performances and superstars in concert. Two RODEOHOUSTON performances landed in the list of the Shows top 20 paid Rodeo attendance records. - The World's Championship Bar-B-Que Contest helped kick off the Show with 226,369 people in attendance from March 2-4. - RODEOHOUSTON committed $2.17 million to its contestants in 2017. - The 2017 RODEOHOUSTON Super Series invited the worlds top rodeo athletes to compete in seven events, March 7-25. - Rodeo athletes competed for a share of $1.748 million in prize money. Each event champion walked away from NRG Stadium with $50,000, plus his or her winnings from the preliminary rounds. - The RODEOHOUSTON Super Shootout: North Americas Champions, presented by Crown Royal, was held Sunday, March 26, 2017. This one-day event featured champion athletes from eight of the best rodeos in the U.S. and Canada. Contestants competed as individuals, and as part of a team consisting of event champions from each of the eight rodeos. With a total purse of $250,000, the Super Shootout is among the richest one-day rodeo events in the world. Each champion earned $25,000, and team members earned an additional $2,500 each for their share of $12,500 for the winning team. - This years livestock competitions and horse shows boasted 32,793 entries. - Six junior auction Grand Champion and Reserve Grand Champion lots set world or Show records. - Junior auction sales totaled $15,239,356. - The Junior Commercial Steer Sale totaled $628,539 (live auction of choice steers). - The Houston Livestock Show and Rodeo Champion Wine Auction brought in $1,844,208. - The Ranching and Wildlife Auction totaled $551,116. - Calf scramble and judging contest winners received 370 certificates, each worth $2,000, to apply toward the purchase of a registered beef heifer, steer or dairy calf to exhibit at the 2018 Houston Livestock Show. Certificate premiums totaled $740,000. - Houston Livestock Show and Rodeo contributed more than $26 million in 2017. - $14,272,000 in scholarships to be awarded this summer ($18,000 scholarships were increased to $20,000) - $7,653,750 for junior show exhibitors and calf scramble participants - $3,614,360 in educational program grants - $525,400 in graduate assistantships More than 33,000 volunteers on more than 100 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$14,833,165	ExpenseAmt
Grant	$14,833,165	GrantAmt
Revenue	$0	RevenueAmt
Desc	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $18.4 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$95,704,632	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3552	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1286	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	418	GoverningBodyVotingMembersCnt
Independent Voting Member	403	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (445 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
JACK A LYONS
CHAIR. OF BOARD (END. 5/31/17)	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES A WINNE III
CHAIR. OF BOARD(START. 6/1/17)	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
ROGER CAMP
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ANDREW CANTU
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CURTIS CLERKLEY
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL C CURLEY
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JOHN W DAUBERT
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TERENCE H FONTAINE
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL W GALVAN
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
RONALD E GULIHUR
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY JEFF HAYES
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PARKER JOHNSON
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES ALAN KENT
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KELLY J LARKIN MD
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GREGORY N MILLER
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBERT M MOSS
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
GARY RAYMOND NESLONEY
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL K O'KELLEY
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA PAT MANN PHILLIPS
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TONY RICH
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
KEN SHAW
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ROBBIE SMITH
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JAMES R TAYLOR
VP/DIRECTOR (THROUGH 5/31/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
ARCHIE R THOMPSON
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
WENDY VANDEVENTER
VP/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
TAYLOR WHITAKER
VP/DIRECTOR (STARTING 6/1/17)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
JIM BLOODWORTH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
DON A BUCKALEW
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
BRADY F CARRUTH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
J M CLEPPER
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
TILMAN J FERTITTA
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
G RAY HINSLEY III
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
WAYNE HOLLIS JR
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JP HUNNICUTT III
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
DON D JORDAN
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
ED MCMAHON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
CHRIS RICHARDSON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
CHARLES R ROBINSON
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
WESLEY SINOR
EXEC COMMITTEE (STARTING 6/17)	2.5	0.25	Yes (X)		$0	$0	$0
JOHN O SMITH
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
PAUL G SOMERVILLE
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
KEITH A STEFFEK
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
RH STEVENS
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JOE VAN MATRE
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
P MICHAEL WELLS
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JAMES M WINDHAM JR
EXECUTIVE COMMITTEE	2.5	0.25	Yes (X)		$0	$0	$0
JJ ACY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH ADAMEK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDUARDO AGUIRRE JR
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MARY JANE ALBERT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY DEAN ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIMMIE ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUSSELL ALLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA ALONZO-SAENZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT ANDERSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARIE DENISE ARCOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D ARONOFF
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
SKIP AVARA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAM AYERS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BILL BAILEY
DIRECTOR (THROUGH 7/27/17)	1.0	0.0	Yes (X)		$0	$0	$0
STEPHANIE BAIRD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID BAKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS J BAKER III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CONNARD BARKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA SUE BARNES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANK T BARNETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LOUIS BART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON BEAL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
C A BEASLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT L BECKER JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STUART BEKEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL MICKEY BELL
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MAY BENTLEY
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
ROGER BETHUNE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY BIEDIGER JR
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JIM BILLINGS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TUCKER BLAIR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MIKE BLASINGAME
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRYAN JAY BLONDER MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BILL R BLUDWORTH
DIRECTOR (THROUGH 10/2/16)	1.0	0.0	Yes (X)		$0	$0	$0
FRED BOAS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANNY R BOATMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY BODKIN-AGRIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM C BOOHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
M DAVID BOOTHE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS B BOSCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DWIGHT BOYKINS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BRANCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BARCLAY BRANCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R BRANIFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN R BRANIFF JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MIKE BREM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS BRENNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KAREN BRIDGES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRANDON LEE BRIDWELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM BROCK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAM BROOKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TERRY MACK BROWN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUSAN BUDDEKE
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JANE BURNAP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TIM BURNS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS A BURT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A BUSCHARDT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A BUSCHARDT JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JL BUTERA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD B BUTLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY D BYARS
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN E CAGLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT BOB CAIN
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
ROGER CAMPBELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROXIE REGAN CAMPBELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RUDY CANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BETH CARDONO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY L CARROLL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VICTOR CASTANEDA
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL W CHAMBERS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JOSEPH E CHASTANG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GENE W CLARK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHAD J CLAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT CLAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JILL CLEMENT
EXECUTIVE DIR.-ADMIN & TICKETS	50.0	0.0	Yes (X)		$180,337	$0	$68,149
MICHAEL E CLEPPER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW T CONE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS R CONNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HOWARD THOMAS CORDELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY M CREWS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS CUNNINGHAM
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A CURLEY
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
DAN D'ARMOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHUCK DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT N DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM C DAVIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY ALAN DEBAKEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWIN DECORA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY DEITCHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE A DEMONTROND III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARL DETERING JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CR DEVINE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TOM E DOMPIER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RODNEY E DOUTEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW DOW
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS L DOYLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN D DUKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FREEMAN B DUNN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W T DUNN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLY DUNNAVANT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN L EBELING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE B EHRIG
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JAMIE EHRMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROY L ELLEDGE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN D ELLIS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS ENNIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES C EPPS III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SUZANNE H EPPS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WARNER D ERVIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN ESTES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RONNIE EUBANKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MELBA W EVELER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AL FARRACK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CAROLYN FAULK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES FISHER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS G FLEISSNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLENE CASEY FLOYD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAN FOLGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S FRANCISCO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MATTHEW R FUQUA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD LEE FUQUA II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
A L FURNACE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVE GANEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUAN GARCIA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LYNDAL D GARNER
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
GARY T GARRISON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DIANE GAUTREAUX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD GAYLORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE B GEORGIADES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CARRUTH GERAULT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREG N GERHART
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GIANNUKOS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GRETCHEN GILLIAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN GLITHERO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY GLOVER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REY GONZALES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN H GORDON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RANDY T GOSHORN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICKY A GREENE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE GREENWALT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RED GRIFFIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A GRIMES
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
SIDNEY GRISHAM
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
BUTCH GUERRERO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT GULLEDGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD GUSTAFSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FREDA J GUZMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE BRUCE HANCOCK JR
GM, DIRECTOR (THROUGH 6/2017)	50.0	0.0	Yes (X)		$311,036	$0	$100,551
WILLIAM D HANNA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER LYNN HARMEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF HARRIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARRELL N HARTMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL HARTWIG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON T HAWTHORNE
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
LANCE HEACOCK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BARNEY HEDRICK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A HEIM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LINDA RENEE HENSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KATHLEEN KAKI HERD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANGELA HERNANDEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR AL HERRING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JERRY H HICKMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRAD HILDEBRAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY D HILDEBRAND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NAOMI HINES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D SCOTT HINSLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WAYNE HINTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JENNIFER HIRSCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT HODGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN E HOLLIS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT V HOLLAND JR
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
CHESTER B HOWARD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DICK HUDGINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC HUEGELE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP MASON HUNT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E HUNTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JANICE HUTCHINSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A HUTCHISON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT CHARLES HUX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN EDWARD JACKSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM J JANKE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIRBY JANKE
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JESSIE JEWELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALICIA B JIMERSON-KNOX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID JOHNSON
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
CURTIS JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFFREY M JONES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICK JONES
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM L JORDAN III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J KELLY JOY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REGAN MILLER KATZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J GROVER KELLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS MARK KELLY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
G W KENT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LARRY RAY KERBOW SR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT B KNEPPLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TUCKER KNIGHT
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL JOHN KOCH
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID WAYNE KOONCE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY KRAMER
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
TOM LAIRD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANNY LANG JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN LECK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP L LEGGETT MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL E LEHANE MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAUL LEHNHOFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDGAR D LESTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LAWRENCE S LEVY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEFF LEWIS DDS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WA LEWIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JIM LIGHTFOOT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GLENN LILIE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE LILIE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS LIPPINCOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAMELA M LOGSDON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
P W LUCKY LONG
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
F ALLEN LYONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS JOHN MACH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN MAHALITC
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SAM J MAINORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD MARBURGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIS M MARBURGER
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
BRADLEY H MARKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROY A MARSH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAWNE MARTIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL R MARTIN
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
PHILIP MARTIN
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
BARRY MAYFIELD
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
GIGI MAYORGA-WARK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDMUND JOHN MCALEER III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE MCDANIEL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN D MCGUYER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
S CAROLINE MCINTOSH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL S MCKINNEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDY MCLEOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY MCMULLEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PETE A MEDINA
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES W MELTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARK MELTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONALD MIDDLETON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
AMY MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
FRANK MILLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HARRY E MILLER
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
DOROTHY M MITCHELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
J ARTHUR MONCRIEF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN J MONTALBANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
YANCE S MONTALBANO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES R MORA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN ROGER MORTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN C MOURSUND SR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KENNETH C MOURSUND JR
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID EUGENE MOUTON MD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHELLY DOMPIER MULANAX
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PHILLIP E MURPHY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES MICHAEL MUSHINSKI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DEMETRIUS NAVARRO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBINSON K NEBLETT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DON W NEUENSCHWANDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID R NEWCOMB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LISA C NGUYEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT NICHOLS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
TOM R NORTHRUP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT A NORWOOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GERALD LYNN NUNEZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KELLY L O'SHIELES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
R L O'SHIELES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
W ALLEN OWEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MARILYN ANN PAGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE BRIDGES-PAHL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT E PAINE IV
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SARAH RUTH PALMER
DIRECTOR (THROUGH 11/7/16)	1.0	0.0	Yes (X)		$0	$0	$0
CLAY A PARKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GARY E PARKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE ERNEST PEDIGO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK D PENNINGTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HARRY ALLEN PERRIN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PATRICK R PERRY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TRISHA HILLMAN PHILIPP
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL A MIKE PILLOW
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
TIM PING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BOB PORTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ERIC R POTTS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
OZELL PRICE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALEX PRINCE
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
TERRY R PRUITT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MILTON B PURVIS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM L RAMSEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LON JUDE RANDAZZO
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN RAY RANSON
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
KRISTIE L RATLIFF
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JEN MARIE RAU
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DUDLEY RAY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGG M RAYMOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEVIN K RECH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KYLE REPPOND
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GORDON RICHARDSON II
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD RIDDLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY RINCON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CYNTHIA GARZA ROBERTS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES AANDY ROBINSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
STEVEN L ROE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARRELL ROGERS
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MIKE ROSE
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
LEE ROUNTREE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PETE A RUMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RANDY D RUSSELL
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MIKE G RUTHERFORD JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DWAYNE SABLATURA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN ALAN SANDLING
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANNE ELISE SARTWELLE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES D SARTWELLE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RALPH L SAVAGE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NANO K SCHERRIEB
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
VANESSA SCHILLACI
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE SCHINDLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY ALLAN SCHRODER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DARRYL A SCHROEDER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD B SCHULZ
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD SCOTT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JULIE SHANNON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JEANNE SHIREY-LORD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHARON D SIMMONS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID B SMITH SR
DIRECTOR (THROUGH 3/19/17)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID LEE SMITH
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MARSHALL R SMITH III
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RYAN O SMITH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S JAMIE SPRING
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
PAM SPRINGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE WILLIAM STALLINGS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LODIE STAPLETON JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT S STEELE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GINA STEERE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREG E STEFFEN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
HUGH DENNIS STEGER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAY STEWART
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD STONE
DIRECTOR (THROUGH 5/26/17)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID MICHAEL STONE JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EMMETT STORY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID STRATTON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRENDA BAKER STUBBS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIRE EATON STUEWER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D SCOTT SULLIVAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
EDWARD SUMMEROUR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BILL T TEAGUE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ALAN L TINSLEY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RANDALL TRAHAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
D WAYNE TURNER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD TYLER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CHRIS UNDERBRINK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DUNCAN UNDERWOOD
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL J UPCHURCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOHN A VAN DE WIELE
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
JIM VAN HOOZER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JOE VARA
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW JOHN VAVRA JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TW WALD
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
TERRY WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
PAT WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
THOMAS A WALKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
SHARLEEN WALKOVIAK
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHELLE VERBOIS WASAFF
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DONNA WEBSTER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD WEIMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
LANCE P WELCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
C THOMPSON TOMMY WELLS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
P MICHAEL WELLS JR
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CONSTANCE WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JUSTIN C WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM R WHITE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JAMES R JAMIE WHITFILL
DIRECTOR (STARTING 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
SAMM WIGGINS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY TEAL WILLBANKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
JASON PRICE WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RODNEY W ROD WILLIAMS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KIRK E WILLIAMSON
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
RODNEY E WINDHAM
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
GRIFFIN D WINN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BRIAN J WISCHNEWSKY
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
KEN WISE
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
BETTY WISEMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
MICHAEL WOLLAM
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
REED GLENN WOOD
DIRECTOR (THROUGH 6/1/17)	1.0	0.0	Yes (X)		$0	$0	$0
MELVIN WRIGHT
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAVID YATES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM A YATES
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
NEIL O YELDERMAN
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
ROBIN YOUNG-ELLIS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TONYA YURGENSON-JACKS
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
TODD ZUCKER
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
DAN CHENEY
VP/COO (THROUGH 6/2017)	50.0	0.0		Yes (X)	$390,207	$0	$19,776
JOEL COWLEY
PRESIDENT & CEO	50.0	1.0		Yes (X)	$523,618	$0	$90,539
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	1.0		Yes (X)	$325,952	$0	$70,448
SHERRY HIBBERT
GENERAL COUNSEL	50.0	0.0		Yes (X)	$307,291	$0	$82,995
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	50.0	0.0			$204,950	$0	$52,035	Yes (X)
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	45.0	5.0			$206,606	$0	$79,537	Yes (X)
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0	0.0			$199,994	$0	$81,397	Yes (X)
MARY S MARTIN
EXEC.DIR.MRKT.(THROUGH 12/16)	50.0	0.0			$222,547	$0	$79,135	Yes (X)
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0			$329,933	$0	$100,906	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,202,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$825,468	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	36	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,799,614
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	$3,728,047
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	$2,580,331
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$1,938,312
ARAMARK FACILITY SERVICES
TWO NRG PARK	HOUSTON	TX	77054	CLEANING SERVICES	$1,774,319

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$4,478,246	MembershipDuesAmt
Fundraising	$651,116	FundraisingAmt
All Other Contributions	$35,073,754	AllOtherContributionsAmt
Noncash Contributions	$8,320	NoncashContributionsAmt
Total Contributions	$40,203,116	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Rodeo Show Receipt	Desc
Business	711300	BusinessCd
Total Revenue Column	$83,593,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,593,145	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$83,593,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,151,774	TotalRevenueColumnAmt
Unrelated Business Revenue	-$12,832	UnrelatedBusinessRevenueAmt
Exclusion	$2,164,606	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$793,376	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$959,386	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$166,010	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$166,010	TotalRevenueColumnAmt
Unrelated Business Revenue	-$166,010	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$125,790	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$125,790	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,790	TotalRevenueColumnAmt
Exclusion	$125,790	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$226,463	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$651,116	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$364,845	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$138,382	TotalRevenueColumnAmt
Exclusion	-$138,382	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,653,830	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,992,427	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$338,597	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$244	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$338,353	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COCA-COLA SPONSORSHIP	900099	$10,000	$10,000
SPONSOR OFFERS TO MEMBERS & VOLUNTEERS	900099	$84,675	$84,675

Field	Value	IRS element (for citing)
Other Revenue Total	$94,675	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$125,525,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,592,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$422,520	UnrelatedBusinessRevenueAmt
Exclusion	$2,152,014	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$14,833,165	TotalAmt
Program Services	$14,833,165	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,724,135	TotalAmt
Program Services	$881,613	ProgramServicesAmt
Management And General	$1,743,317	ManagementAndGeneralAmt
Fundraising	$99,205	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$163,597	TotalAmt
Fundraising	$163,597	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,637,983	TotalAmt
Program Services	$7,876,585	ProgramServicesAmt
Management And General	$2,871,329	ManagementAndGeneralAmt
Fundraising	$890,069	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,669,779	TotalAmt
Program Services	$903,209	ProgramServicesAmt
Management And General	$634,637	ManagementAndGeneralAmt
Fundraising	$131,933	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,658,715	TotalAmt
Program Services	$1,005,404	ProgramServicesAmt
Management And General	$539,757	ManagementAndGeneralAmt
Fundraising	$113,554	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,020,525	TotalAmt
Program Services	$604,477	ProgramServicesAmt
Management And General	$338,436	ManagementAndGeneralAmt
Fundraising	$77,612	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$191,586	TotalAmt
Management And General	$191,586	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$92,703	TotalAmt
Program Services	$2,667	ProgramServicesAmt
Management And General	$87,919	ManagementAndGeneralAmt
Fundraising	$2,117	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$174,717	TotalAmt
Management And General	$174,717	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,327,476	TotalAmt
Program Services	$19,843,448	ProgramServicesAmt
Management And General	$451,232	ManagementAndGeneralAmt
Fundraising	$1,032,796	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,263,811	TotalAmt
Program Services	$3,008,044	ProgramServicesAmt
Management And General	$51,730	ManagementAndGeneralAmt
Fundraising	$204,037	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,758,648	TotalAmt
Program Services	$1,259,170	ProgramServicesAmt
Management And General	$196,999	ManagementAndGeneralAmt
Fundraising	$302,479	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,428,800	TotalAmt
Program Services	$104,210	ProgramServicesAmt
Management And General	$1,321,946	ManagementAndGeneralAmt
Fundraising	$2,644	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,051,117	TotalAmt
Program Services	$1,679,062	ProgramServicesAmt
Fundraising	$372,055	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,855	TotalAmt
Program Services	$35,642	ProgramServicesAmt
Management And General	$23,404	ManagementAndGeneralAmt
Fundraising	$11,809	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$42,148	TotalAmt
Program Services	$8,289	ProgramServicesAmt
Management And General	$33,859	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$522,106	TotalAmt
Program Services	$522,106	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,094,945	TotalAmt
Program Services	$3,552,004	ProgramServicesAmt
Management And General	$456,497	ManagementAndGeneralAmt
Fundraising	$86,444	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,270,320	TotalAmt
Program Services	$708,968	ProgramServicesAmt
Management And General	$494,862	ManagementAndGeneralAmt
Fundraising	$66,490	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Entertainer Expense	$10,900,162	$10,898,212	$0	$1,950
EQUIPMENT RENTAL & MAINT.	$7,925,328	$7,504,887	$220,374	$200,067
FOOD AND BEVERAGE SERVICES	$7,475,969	$3,759,502	$258,353	$3,458,114
CONTRIBUTIONS TO SHOW EXHIB.	$7,033,815	$7,033,815	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,929,751	TotalAmt
Program Services	$9,680,153	ProgramServicesAmt
Management And General	$2,575,964	ManagementAndGeneralAmt
Fundraising	$1,673,634	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$117,262,156	TotalAmt
Program Services	$95,704,632	ProgramServicesAmt
Management And General	$12,666,918	ManagementAndGeneralAmt
Fundraising	$8,890,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,747,510	BOYAmt
EOY	$15,408,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,243,316	BOYAmt
EOY	$1,987,514	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$7,053,889	BOYAmt
EOY	$7,053,889	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$326,995	BOYAmt
EOY	$401,455	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$839,495	BOYAmt
EOY	$856,386	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$147,940,924	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$46,674,867	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$94,792,077	BOYAmt
EOY	$101,266,057	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$105,815,589	BOYAmt
EOY	$121,659,999	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$26,430,985	BOYAmt
EOY	$25,250,482	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,765,229	BOYAmt
EOY	$2,887,032	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$257,015,085	BOYAmt
EOY	$276,771,580	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$6,180,107	BOYAmt
EOY	$7,177,846	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$27,654,844	BOYAmt
EOY	$28,124,274	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$17,642,858	BOYAmt
EOY	$14,246,201	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,849,387	BOYAmt
EOY	$13,431,050	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,327,196	BOYAmt
EOY	$62,979,371	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,687,889	BOYAmt
EOY	$213,792,209	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$190,687,889	BOYAmt
EOY	$213,792,209	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,015,085	BOYAmt
EOY	$276,771,580	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$8,263,355	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,766,235	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$2,074,730	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,254,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,093,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,979,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,486,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,203,116	CurrentTaxYearAmt
Total	$200,016,573	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,254,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,093,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,979,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,486,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,203,116	CurrentTaxYearAmt
Total	$200,016,573	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,263,357	SubstantialContributorsTotAmt
Public Support Total170	$193,753,216	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,510,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,827,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,161,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,211,005	CurrentTaxYearAmt
Total	$11,991,400	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$320,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,463	CurrentTaxYearAmt
Total	$1,241,206	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$213,249,179	TotalSupportAmt
Gross Receipts Rltd Activities	$383,658,524	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90858	PublicSupportCY170Pct
Public Support PY170	0.90278	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,254,199	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,093,265	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,979,863	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$40,486,130	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,203,116	CurrentTaxYearAmt
Total	$200,016,573	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$76,664,799	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,555,599	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$74,342,282	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,549,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$83,546,746	CurrentTaxYearAmt
Total	$383,658,524	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,918,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,648,864	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$116,322,145	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,035,228	CurrentTaxYearMinus1YearAmt
Current Tax Year	$123,749,862	CurrentTaxYearAmt
Total	$583,675,097	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,198,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,604,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,743,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,453,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,595,204	CurrentTaxYearAmt
Total	$54,594,308	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,198,022	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,604,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,743,142	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,453,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,595,204	CurrentTaxYearAmt
Total	$54,594,308	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$529,080,789	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,510,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,827,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,161,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,211,005	CurrentTaxYearAmt
Total	$11,991,400	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,510,186	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,281,223	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,827,011	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,161,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,211,005	CurrentTaxYearAmt
Total	$11,991,400	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$231,413	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$179,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$320,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$282,630	CurrentTaxYearMinus1YearAmt
Current Tax Year	$226,463	CurrentTaxYearAmt
Total	$1,241,206	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$115,660,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,109,887	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$119,470,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$118,479,833	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,187,330	CurrentTaxYearAmt
Total	$596,907,703	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88637	PublicSupportCY509Pct
Public Support PY509	0.88714	PublicSupportPY509Pct
Investment Income CY	0.02009	InvestmentIncomeCYPct
Investment Income PY	0.02093	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$108,221,550	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$108,371,550	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,000	CurrentYearMinus3Amt
Current Year Minus2	$150,000	CurrentYearMinus2Amt
Current Year Minus1	$150,000	CurrentYearMinus1Amt
Current Year	$150,000	CurrentYearAmt
Total	$600,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$118,575	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$56,540,817	OtherCostOrOtherBasisAmt
Book Value	$56,659,392	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$35,526,739	OtherCostOrOtherBasisAmt
Depreciation	$14,974,463	DepreciationAmt
Book Value	$20,552,276	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$34,375,183	OtherCostOrOtherBasisAmt
Depreciation	$22,560,757	DepreciationAmt
Book Value	$11,814,426	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,379,610	OtherCostOrOtherBasisAmt
Depreciation	$9,139,647	DepreciationAmt
Book Value	$12,239,963	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$101,266,057	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALT. INVESTMENTS	$14,009,799	F
EMERGING MARKETS FUND	$3,407,380	F
NONMARKETABLE PRIVATE EQUITY	$7,833,303	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$25,250,482	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$1,980,560
PENSION LIABILITY	$11,450,490

Field	Value	IRS element (for citing)
Total Liability	$13,431,050	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$5,082,312	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$5,082,312	SubtotalSpentAmt
Total Spent	$5,082,312	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$256,291	GrossReceiptsEvent1Amt
Charitable Contri Event1	$200,741	CharitableContriEvent1Amt
Gross Revenue Event1	$55,550	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$733	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$53,374	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$19,679	OtherDirectExpensesEvent1Amt
Event2	WESTERN GALA	Event2Nm
Gross Receipts Event2	$199,195	GrossReceiptsEvent2Amt
Charitable Contri Event2	$129,695	CharitableContriEvent2Amt
Gross Revenue Event2	$69,500	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$1,598	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$2,508	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$78,498	FoodAndBeverageEvent2Amt
Entertainment Event2	$6,300	EntertainmentEvent2Amt
Other Direct Expenses Event2	$55,819	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$422,093	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$320,680	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$101,413	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$17,236	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$28,015	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$46,719	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$15,100	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$31,266	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$877,579	GrossReceiptsTotalAmt
Charitable Contributions Tot	$651,116	CharitableContributionsTotAmt
Gross Revenue Total Events	$226,463	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$19,567	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$83,897	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$125,217	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$29,400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$106,764	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$364,845	DirectExpenseSummaryEventsAmt
Net Income Summary	-$138,382	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG Park	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	760260204	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$14,833,165	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION, HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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
JILL CLEMENT
EXECUTIVE DIR.-ADMIN & TICKETS	$163,522	$0	$16,000	$0	$815	$0	$42,336	$0	$25,813	$0	$248,486	$0
JOE BRUCE HANCOCK JR
GM, DIRECTOR (THROUGH 6/2017)	$290,215	$0	$18,000	$0	$2,821	$0	$74,787	$0	$25,764	$0	$411,587	$0
DAN CHENEY
VP/COO (THROUGH 6/2017)	$339,392	$0	$50,000	$0	$815	$0	$7,950	$0	$11,826	$0	$409,983	$0
JOEL COWLEY
PRESIDENT & CEO	$426,832	$0	$95,000	$0	$1,786	$0	$64,775	$0	$25,764	$0	$614,157	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$301,410	$0	$24,000	$0	$542	$0	$58,622	$0	$11,826	$0	$396,400	$0
SHERRY HIBBERT
GENERAL COUNSEL	$284,984	$0	$20,000	$0	$2,307	$0	$71,169	$0	$11,826	$0	$390,286	$0
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	$200,950	$0	$4,000	$0	$0	$0	$32,034	$0	$20,001	$0	$256,985	$0
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	$186,600	$0	$18,000	$0	$2,006	$0	$68,098	$0	$11,439	$0	$286,143	$0
STEVE GUMERMAN
MANAGING DIRECTOR - IS	$196,104	$0	$3,890	$0	$0	$0	$55,915	$0	$25,482	$0	$281,391	$0
MARY S MARTIN
EXEC.DIR.MRKT.(THROUGH 12/16)	$202,726	$0	$17,000	$0	$2,821	$0	$59,388	$0	$19,747	$0	$301,682	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$309,927	$0	$18,000	$0	$2,006	$0	$75,142	$0	$25,764	$0	$430,839	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	Senior managers have split dollar life insurance policy. Taxable benefit is reported on W-2 and salary is grossed up to cover the tax on this benefit. not provided on any other benefits.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Lone Star Exhibits
OWNED BY BOARD MEMBER	$881,437	PROVIDER OF PRODUCT	false
Murphy Buckle Company
Owned by Board Member	$720,748	PROVIDER OF PRODUCT	false
STI Graphics Inc
Owned by Board MemberS	$384,397	PROVIDER OF PRODUCT	false
The Laryat Company
OWNED BY FAMILY OF MEMBER	$139,094	PROVIDER OF PRODUCT	false
Executive Toys
Owned by Board Member	$132,186	PROVIDER OF PRODUCT	false
BAYOU CITY EVENT CENTER
Owned by Board Member	$210,680	PROVIDER OF FACILITY	false
HERRING CONSTRUCTION CO
Owned by Board Member	$227,755	PERFORMANCE OF SERVICE	false
CATHY CUNDIFF
SISTER OF BOARD MEMBER	$171,826	EMPLOYEE COMPENSATION	false
JOANNA PEDIGO
DAUGHTER-IN-LAW OF BOARD MEMBER	$83,448	EMPLOYEE COMPENSATION	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: EMPLOYED BY D.L. DOYLE CONSTRUCTION CO.: DOUGLAS DOYLE Jim Bob TAYLOR EMPLOYED BY CANNONBALL TRUCKING, INC.: RONALD EUBANKS JIM LIGHTFOOT OFFICER/DIRECTOR OF HOMETRUST MORTGAGE CO.: GERALD LYNN NUNEZ STEVE ROE EMPLOYED BY MONTALBANO LUMBER CO.: YANCE MONTALBANO JOHN MONTALBANO EMPLOYED BY METRO VALUATION SERVICES: GERALD LYNN NUNEZ JAMES MUSHINSKI WORKS AT JOHN L. WORTHAM & SON, LP: Robert B. Kneppler JACK LYONS ROBERT E. PAINE RYAN O. SMITH REGAN MILLER KATZ DIRECTORS AND MEMBERS OF EXECUTIVE COMMITTEE OF TITLE DATA, INC.: JAMES WINDHAM E.D. LESTER DIRECTORS AND SHAREHOLDERS OF AGGREDYNE, INC.: ROBERT HUX BRADY CARRUTH RED GRIFFIN DENNIS STEGER WORKS FOR CAMP CONSTRUCTION: ROGER CAMP MIKE KOCH WORKS FOR DETECTION & SUPPRESSION INT.: CHRISTOPHER ENNIS RICHARD WEIMAN BOARD OF DIRECTORS OF THE HOUSTON APARTMENT ASSOCIATION: Michelle Bridges-Pahl Mike Koch HAP HUNNICUTT BOARD OF DIRECTORS OF CORRAL CLUB, INC.: JIM BLOODWORTH MICHAEL T. DEMARCO DON JORDAN JOHN O. SMITH P. MICHAEL WELLS JR. JIM WINDHAM WORKS FOR BLAZER BUILDING INC.: CHRIS RICHARDSON JENNIFER HIRSCH MATTHEW RICHARD FUQUA OWNERS OF ETT LEASING: Ted Gaylord Terry Mack Brown Kirk Williamson OWNERS OF 5767 LANDSCAPING ARTISTS, LP: Ted Gaylord Samuel R. Ayers Partners in Lucky J Ranch, LLP GP & Lucky J Ranch, LLC: Joe Van Matre James A. Winne III 50/50 OWNERS OF AN AIRPLANE: Dennis Steger Robert Clay WORKS FOR STI GRAPHICS, INC. (FKA SIGNTEX IMAGING, LP): J.M. CLEPPER (FATHER) MICHAEL E. CLEPPER (SON) MICHAEL "MICKEY" BELL OWNERS OF DAVIS BROTHERS CONSTRUCTION: ROBERT DAVIS (BROTHER) TOM C. DAVIS (BROTHER) OWNERS OF DUNN ENTERPRISES: FREEMAN DUNN (FATHER) W.T. DUNN (SON) 25% INTEREST IN FAMILY LTD PARTNERSHIP: JAMES GROVER KELLEY (BROTHER) NANO KELLEY SCHERRIEB (SISTER) OWNERS OF MELTON ELECTRIC, INC.: CHARLES MELTON (FATHER) MARK MELTON (SON) WORKS FOR ALAMO TITLE COMPANY: P.W. "LUCKY" LONG CHRIS UNDERBRINK SHAREHOLDERS/OWNERS OF LEISURE TRAVEL ALLIANCE, INC.: JOHN O. SMITH JOE VAN MATRE MICHAEL S. MCKINNEY CLAY A. PARKER OFFICER AND EMPLOYED BY TOMMIE VAUGHN MOTORS: JIM JANKE (FATHER) KIRBY JANKE (S0N) OWNERS OF CPI WIRECLOTH AND SCREENS, INC. GLENN T. LILIE (FATHER) MICHELLE LILIE (DAUGHTER) PARTNERS IN A REAL ESTATE VENTURE: TODD RIDDLE JOE VAN MATRE OWNERS OF KCSC SOLUTIONS, LLC: DAVID KOONCE RALPH SAVAGE COMMON OWNERSHIP IN SEVERAL BUSINESSES: DAVID SCOTT HINSLEY (BROTHER) G.R. "RAY" HINSLEY (BROTHER) THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: MICHAEL A. CURLEY (FATHER) MICHAEL C. CURLEY (SON) TOM DOMPIER (FATHER) SHELLY DOMPIER MULANAX (DAUGHTER) ROY ELLEDGE JR. (FATHER) BRENDA STUBBS (STEP-DAUGHTER) SUZANNE EPPS (MOTHER) JAMES C. EPPS III (SON) G.W. KENT (BROTHER) JAMES ALAN KENT (BROTHER) KEN C. MOURSUND SR. (FATHER) KENNETH C. MOURSUND JR. (SON) EDWARD SCHULZ (FATHER-IN-LAW) JEFFREY HAYES (SON-IN-LAW) R.L. "BUD" O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) R.H. STEVENS (FATHER-IN-LAW) JAMES R. TAYLOR (SON-IN-LAW) R.H. STEVENS (FATHER-IN-LAW) Robert Lloyd Becker Jr. (SON-IN-LAW) JAMES R. TAYLOR (BROTHER-IN-LAW) Robert Lloyd Becker Jr. (BROTHER-IN-LAW) PERRY MICHAEL WELLS (FATHER) PERRY MICHAEL WELLS JR. (SON) PERRY MICHAEL WELLS (FATHER) C. THOMPSON "TOMMY" WELLS (SON) PERRY MICHAEL WELLS JR. (BROTHER) C. THOMPSON "TOMMY" WELLS (BROTHER) Richard Lee Fuqua (Father) Matthew Richard Fuqua (Son) Chris Richardson (Father-IN-LAW) Matthew Richard Fuqua (Son-in-law) Patrick Walker (Brother) Thomas A. Walker (Brother) Karen Bridges (MOTHER) MICHELLE Bridges-Pahl (DAUGHTER) John Morton (STEP-FATHER) Eric Huegele (STEP-SON) JOHN R. BRANIFF (FATHER) JOHN R. BRANIFF JR. (SON) JEFFREY HILDEBRAND (BROTHER) BRAD HILDEBRAND (BROTHER) JACK LYONS (FATHER) F. ALLEN LYONS (SON) JOHN O. SMITH (FATHER) RYAN O. SMITH (SON) PATRICK D. PENNINGTON (BROTHER-IN-LAW) STEVEN H. GORDON (BROTHER-IN-LAW) GRIFFIN D. WINN (FATHER-IN-LAW) JASON PRICE WILLIAMS (SON-IN-LAW) JUSTIN C. WHITE (FATHER) WILLIAM R. WHITE (SON) WAYNE HOLLIS JR. (FATHER) JOHN E. HOLLIS (S0N) CLAIR BRANCH (FATHER) JULIE SHANNON (DAUGHTER) CLAIR BRANCH (FATHER) CLAIR BARCLAY BRANCH (SON) CLAIR BARCLAY BRANCH (STEP-BROTHER) JULIE SHANNON (STEP-SISTER) JIM VANHOOZER (FATHER) LISA C. NGUYEN (DAUGHTER) GEORGE BUSCHARDT (FATHER) GEORGE BUSCHARDT JR. (SON) DAVIS SCOTT HINSLEY (BROTHER) G.R. "RAY" HINSLEY (BROTHER) DON JORDAN (FATHER-IN-LAW) CHRISTOPHER CUNNINGHAM (SON-IN-LAW) CHARLES R. "BUTCH" ROBINSON (FATHER) CHARLES A. "ANDY" ROBINSON (SON) FORM 990, PART VI, SECTION B, LINES 1, 6, 7A & 7B EXECUTIVE COMMITTEE AN EXECUTIVE COMMITTEE IS ELECTED BY THE HLSR BOARD OF DIRECTORS. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO GIVE IMMEDIATE AID, COUNSEL AND AUTHORITY TO THE OFFICERS AND MANAGERS OF HLSR AND TO CARRY OUT THE RULES, REGULATIONS, PURPOSES AND POLICIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO AND IS RESPONSIBLE DIRECTLY TO THE BOARD OF DIRECTORS. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS NECESSARY OR CONVENIENT FOR THE MANAGEMENT, CONTROL AND DIRECTION OF THE BUSINESS AND AFFAIRS OF HLSR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HLSR DISTRIBUTES A CONFLICT OF INTEREST/FORM 990 QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY HLSR'S GENERAL COUNSEL AND ARE PROVIDED TO ACCOUNTING FOR DISCLOSURE ON THE TAX RETURN WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, SUMMARIZED FINANCIALS ARE AVAILABLE ON THE SHOW'S WEBSITE (WWW.HLSR.COM). FORM 990, PART IV, LINE 12 & FORM 990, PART XI, LINE 2 EXPLANATION OF COMBINED AUDIT REPORT THE HOUSTON LIVESTOCK SHOW & RODEO, INC., THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) AND CORRAL CLUB, INC. (EIN: 74-2079763) HAVE A COMBINED AUDIT REPORT. HOUSTON LIVESTOCK SHOW & RODEO, INC. HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS 2,074,730 ----------- TOTAL 2,074,730
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:4113952
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:2650058
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:2564003
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:1140068
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:604525
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:10254870
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:4804461 PROGRAM SERVICES:4708388 FUNDRAISING:96073
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:2362326 PROGRAM SERVICES:2057269 MANAGEMENT AND GENERAL:7386 FUNDRAISING:297671
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1492650 PROGRAM SERVICES:523079 FUNDRAISING:969571
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1190844 PROGRAM SERVICES:1190844
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:4079470 PROGRAM SERVICES:1200573 MANAGEMENT AND GENERAL:2568578 FUNDRAISING:310319

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HLSR EDUCATIONAL FUND
3 NRG PARK	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	12, I	HLSR	Yes (true)
HLSR INSTITUTE FOR TEACHER EXCELLENCE
3 NRG PARK	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	12, I	HLSR	Yes (true)
HLSR ENDOWMENT FOUNDATION
3 NRG PARK	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(C)(3)	12, I	HLSR	Yes (true)
HHSB INC
3 NRG PARK	HOUSTON	TX	77054	300721227	PUBLIC FAIR	TX	501(C)(3)	12, I	HLSR	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3 NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
EIN	742079763	EIN
Primary Activities	BAR OPERATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HLSR Educational Fund
B, N,	$14,833,165	ACTUAL
Corral Club Inc
N, O,	$1,452,865	ACTUAL