2017-11-14T19:33:51-06:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 801 CHERRY STREET SUITE 1400 FORT WORTH TX 76102 990 2016-01-01 751762849 TEXAS & SOUTHWESTERN CATTLE RAISERS' FOUNDATION TEXA 8173328551 1600 GENDY FORT WORTH TX 76107 PATRICIA W RILEY EXECUTIVE DIR. 8173328551 2017-10-31 1 MICHAELA J CROMAR CPA P00895728 8178775000 2017-10-31 67.137.57.251 2017-10-31 10:48:30 CD P F443134CF856ADABD88748070CF002D5F9894249 2CB79356F574514A610B555BECD6DB5659639D97 2016 2017-02-10 21:41:12Z PATRICIA W RILEY 1600 GENDY FORT WORTH TX 76107 4559497 0 X WWW.CATTLERAISERSMUSEUM.ORG X 1979 TX TO PRESERVE, PROMOTE,PROTECT, AND SHARE THE HERITAGE OF THE LIVESTOCK INDUSTRY. 20 19 0 0 0 0 271040 294911 13430 11201 275970 461843 0 1593 560440 769548 51400 51367 0 0 305775 287601 0 700 57491 303377 938939 660552 1278607 -100112 -509059 8011603 7808795 91497 318808 7920106 7489987 X THE FOUNDATION WILL BUILD PLATFORMS TO PRESERVE THE HISTORY AND ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY IN THE SOUTHWEST THROUGH CATTLE RAISERS MUSEUM EXHIBITS, EDUCATION INITIATIVES AND PROGRAMMING; TO PROVIDE SCHOLARSHIP OPPORTUNITIES TO INSPIRE YOUNG PEOPLE TO PURSUE CAREERS IN AGRICULTURE; AND TO CAPTURE ORAL HISTORIES OF THE PEOPLE WHO DEFINE THE INDUSTRY. 0 0 937627 11201 TO PROMOTE EDUCATIONAL PROGRAMS AND PRESERVE HISTORIC DATA ON THE LIVESTOCK INDUSTRY INCLUDING MAINTAINING A LIBRARY OF BOOKS AND OTHER DOCUMENTS RELATING TO THE LIVESTOCK INDUSTRY. IN 2016 THERE WERE OVER 284,997 VISITORS TO THE MUSEUM.DURING 2016, APPROXIMATELY 68,893 STUDENTS VISITED THE MUSEUM ON FIELD TRIPS. THE EDUCATION COORDINATOR ALSO CONDUCTED PROGRAMS AT OVER 50 SCHOOLS IN THE AREA, REACHING OVER 5,200 STUDENTS. IN ADDITION, THE EDUCATION COORDINATOR CONDUCTED PRESENTATIONS FOR CIVIC GROUPS WITHIN THE COMMUNITY. IN APRIL 2016, THE FOUNDATION HOSTED COW CAMP, A ONE DAY CAMP FOR CHILDREN, WHICH IS HELD IN CONJUNCTION WITH THE TEXAS & SOUTHWEST CATTLE RAISERS' ASSOCIATION'S ANNUAL CONVENTION. THIS YEAR WE BASED OUR CAMP AROUND STEWARDSHIP OF THE LAND AND ITS IMPORTANCE. THIS INCLUDED VIEWING THE NATIONAL PARK ADVENTURE TO SEE THE VARIOUS SPECIES IN THE PARKS AND THE IMPORTANCE OF MAINTAINING THEM. THERE WAS ALSO A HANDS-ON ACTIVITY WITH PLANTS FOR PARTICIPANTS TO TAKE HOME AND CARE FOR. 51367 51367 THE SCHOLARSHIP FUND IS DESIGNED TO ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY BY INVESTING IN YOUNG PEOPLE WHO ARE PURSUING CAREERS IN THE AGRICULTURE FIELD. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS ENTERING ACCREDITED UNIVERSITIES IN TEXAS AND OKLAHOMA AND PURSUING DEGREES WITHIN THE AGRICULTURE FIELD. IN 2016 THERE WERE 27 SCHOLARSHIPS AWARDED. 988994 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 19 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X PATRICIA W RILEY 8173364475 1600 GENDY STREET FORT WORTH TX 76107 JOHN P BOSWELL PRESIDENT 1.50 X X 0 0 0 PATRICIA D B MCCALL VICE PRESIDENT 1.50 X X 0 0 0 KIT MONCRIEF VICE PRESIDENT 0.50 0.50 X X 0 0 0 JOHN E DUDLEY TREASURER 1.50 X X 0 0 0 MISSY BONDS TRUSTEE 0.50 X 0 0 0 C CONEY BURGESS TRUSTEE 0.50 X 0 0 0 MASON KING TRUSTEE 0.50 X 0 0 0 SCOTT KLEBERG TRUSTEE 0.50 X 0 0 0 MATT BROCKMAN TRUSTEE 0.50 X 0 0 0 J LUTHER KING JR TRUSTEE 0.50 X 0 0 0 ROBERT E MCKNIGHT JR TRUSTEE 0.50 X 0 0 0 RUSSELL NOBLE TRUSTEE 0.50 X 0 0 0 MARTY RICHTER TRUSTEE 0.50 X 0 0 0 COLEY MEANS TRUSTEE 0.50 X 0 0 0 RED STEAGALL TRUSTEE 0.50 X 0 0 0 JOLINE WHARTON TRUSTEE 0.50 0.50 X 0 0 0 BART WULLF TRUSTEE 0.50 X 0 0 0 GREG MORSE TRUSTEE 0.50 X 0 0 0 BRAD BARNES TRUSTEE 0.50 X 0 0 0 ELDON WHITE TRUSTEE 0.50 X 0 0 0 PATRICIA W RILEY EXECUTIVE DIR. 17.00 18.00 X 130600 129400 12452 130600 129400 12452 1 0 1 0 0 34927 259984 294911 MUSEUM ADMISSIONS 713990 11201 11201 11201 113664 113664 4138128 3789949 348179 348179 348179 REFUND 900004 1593 1593 1593 769548 11201 0 463436 X 51367 51367 137018 41106 47956 47956 123121 39729 83392 11498 11498 15964 4965 8123 2876 13900 13900 700 700 50828 50828 4678 1730 300 2648 11136 5256 3368 2512 3230 3230 6098 6098 1081 1056 25 283 283 4147 4147 MUSEUM EXHIBIT 836408 836408 DUES & SUBSCRIPTIONS 5021 5021 MUSEUM MEMBERSHIP EXPEN 1343 1330 13 EVENTS 786 786 1278607 988994 232122 57491 230616 272668 159433 568793 160000 2734 2734 781 781 500 1100 15759 10209 5550 5550 7611989 6797169 8011603 7808795 80067 307378 11430 11430 91497 318808 X 2398024 2799695 4337082 3505292 1185000 1185000 7920106 7489987 8011603 7808795 -509059 78940 0 X 0 1 X 1 0 X 289204 313589 263488 271040 294911 1432232 289204 313589 263488 271040 294911 1432232 881397 550835 125297 117089 122531 123450 113664 602031 11182 11182 6820 6209 1593 14622 2060067 150120 0.26740 0.31260 X TREAS. REG. SEC. 1.170A-9(F)(3) PROVIDES THAT AN ORGANIZATION WILL BE TREATED AS "PUBLICLY SUPPORTED" UNDER THE FACTS AND CIRCUMSTANCES TEST EVEN IF IT FAILS TO MEET THE 33 1/3 PERCENT MECHANICAL TEST. UNDER THE FACTS AND CIRCUMSTANCES TEST, AN ORGANIZATION WILL BE TREATED AS PUBLICLY SUPPORTED IF IT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM GOVERNMENTAL UNITS, FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR FROM A COMBINATION OF THESE SOURCES, AND MEETS CERTAIN OTHER REQUIREMENTS. THE PERTINENT FACTORS SET FORTH IN THE REGULATIONS ARE DISCUSSED BELOW:I) TEN PERCENT-OF-SUPPORT LIMITATIONTHE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS BEEN 26.74% IN 2016 AND 31.26% IN 2015, OVER THE 5 YEAR LOOK-BACK PERIOD, WHICH EXCEEDS THE 10% FLOOR FOR CONSIDERATION AS A PUBLIC CHARITY. II) ATTRACTION OF PUBLIC SUPPORTTHE FOUNDATION IS ORGANIZED AND OPERATED TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT ON A CONTINUOUS BASIS. IT HAS PARTNERED WITH THE MUSEUM OF SCIENCE AND HISTORY (MSHFW) IN FORT WORTH, TEXAS TO PRESENT AN EXHIBIT OF ITS COLLECTION IN A SEPARATE HALL OF THE MSHFW. THIS EXHIBIT IS OPEN TO ALL PATRONS OF THE MSHFW, AND WAS RECENTLY RENOVATED IN ORDER TO ATTRACT MORE VISITORS. THE FOUNDATION ALSO HOSTS FIELD TRIPS FOR LOCAL SCHOOLS AT THE EXHIBIT. THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY, AND MEMBERSHIP GROUPS INVOLVED. III) PERCENTAGE OF FINANCIAL SUPPORTUNDER THE REGULATIONS, THE HIGHER THE PERCENTAGE OF SUPPORT ABOVE THE 10% REQUIREMENT FROM PUBLIC SOURCES THE LESSER WILL BE THE BURDEN OF ESTABLISHING THE PUBLICLY SUPPORTED NATURE OF THE ORGANIZATION THROUGH OTHER FACTORS. THE PERCENTAGE OF SUPPORT RECEIVED FROM THE GENERAL PUBLIC FOR THE FIVE YEAR PERIOD ENDING ON DECEMBER 31, 2016 IS 26.74%. IV) SOURCES OF SUPPORTTHE FOUNDATION IS SUPPORTED BY MEMBERS, AT VARIOUS LEVELS OF SUPPORT, BY MODEST ADMISSION FEES AND BY DONORS, MANY OF WHOM HAVE A CONNECTION TO THE RANCHING INDUSTRY. MEMBERS OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION HAVE THE OPTION OF MAKING A DONATION TO THE FOUNDATION WHEN THEY PAY THEIR ASSOCIATION DUES. V) REPRESENTATIVE GOVERNING BODYTHE FOUNDATION HAS A GOVERNING BODY REPRESENTATIVE OF THE BROAD INTERESTS OF THE PUBLIC, HAVING SPECIAL KNOWLEDGE OR EXPERTISE IN THE PARTICULAR FIELD IN WHICH THE FOUNDATION OPERATES. THE CURRENT (2017) BOARD OF TRUSTEES CONSISTS OF RANCHERS, BUSINESS PEOPLE, BANKERS, FINANCIAL ADVISORS AND COMMUNITY VOLUNTEERS. MOST OF THE BOARD MEMBERS HAVE CLOSE CONNECTIONS TO THE RANCHING INDUSTRY IN TEXAS. VI) AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIESTHE FOUNDATION SERVES THE GENERAL PUBLIC ON A CONTINUING BASIS THROUGH THE FOLLOWING TYPES OF PROGRAM ACTIVITIES: A) MAINTAINING EXHIBITS AT THE CATTLE RAISERS MUSEUM WHICH IS LOCATED ON THE SECOND FLOOR OF THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY. THE CATTLE RAISERS MUSEUM IS DEDICATED TO PRESERVING AND CELEBRATING THE VITAL HISTORY AND SCIENCE OF THE CATTLE INDUSTRY. THIS EXHIBIT IS OPEN 7 DAYS A WEEK AND HOSTED OVER 284,900 VISITORS IN 2016; B) HOSTING SCHOOL FIELD TRIPS FOR APPROXIMATELY 68,900 STUDENTS DURING 2016; C) CONDUCTING PROGRAMS & PRESENTATIONS AT SCHOOLS AND CIVIC GROUPS WITHIN THE COMMUNITY. IN 2016, PROGRAMS WERE CONDUCTED AT OVER 50 SCHOOLS, REACHING OVER 5,200 STUDENTS; D) MAINTAINING A RESEARCH LIBRARY CONTAINING HISTORICAL DOCUMENTS, PERIODICALS, ORAL HISTORY INTERVIEWS, BOOKS AND PHOTOGRAPHS WHICH FOCUS ON ALL ASPECTS OF THE HISTORY OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION AND THE CATTLE INDUSTRY. RESEARCHERS AND SCHOLARS MAY USE THE MATERIALS BY APPOINTMENT, AND MANY OF THE PHOTOGRAPHS ARE AVAILABLE THROUGH "THE PORTAL OF TEXAS HISTORY" ONLINE; E) HOSTING 'COW CAMP', A ONE DAY CAMP FOR CHILDREN, WHICH IS HELD IN CONJUNCTION WITH THE TEXAS & SOUTHWEST CATTLE RAISERS' ASSOCIATION'S ANNUAL CONVENTION; AND F) MAINTAINING A SCHOLARSHIP FUND DESIGNED TO ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 5522082 10250 80537 51367 871211 4690291 5721492 10100 -2285 51400 155825 5522082 6032052 1000 47874 359434 5721492 5847002 261701 254217 330868 6032052 5893761 46880 120790 214429 5847002 0.21460 0.78540 0 0 5550 5550 10209 10209 0 5550 X 848576 78940 88 79028 769548 0 769548 1278695 88 88 1278607 0 1278607 PART III, LINE 1A: THE FOUNDATION HAS A SIGNIFICANT INVESTMENT IN MUSEUM COLLECTIONS. THE COLLECTIONS INCLUDE ARTIFACTS, PUBLICATIONS AND REPLICAS WHICH FURTHER THE FOUNDATION'S MISSION TO HONOR AND DOCUMENT THE STUDY OF LIVESTOCK PRODUCTION. AS THESE COLLECTIONS ARE CONSIDERED TREASURES, A FAIR VALUE IS NOT READILY DETERMINABLE AND THEREFORE IS NOT DISCLOSED IN THE FINANCIAL STATEMENTS. ALL COLLECTIONS ACCUMULATED BY THE FOUNDATION ARE GOVERNED BY THE FOUNDATION'S COLLECTION MANAGEMENT POLICY. THESE COLLECTIONS ARE HELD FOR PUBLIC DISPLAY AND EDUCATION RATHER THAN FINANCIAL GAIN AND ARE PROTECTED, CARED FOR AND PRESERVED BY THE FOUNDATION. ANY EXPENDITURES OR RECEIPTS RELATED TO PURCHASES, SALES OR INSURANCE RECOVERIES OF COLLECTION ITEMS ARE REPORTED SEPARATELY IN THE STATEMENT OF ACTIVITIES IN THE PERIOD IN WHICH THEY OCCUR. PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S PERMANENT ENDOWMENT FUNDS IS TO FUND SCHOLARSHIPS. TEMPORARILY RESTRICTED FUNDS ARE MAINTAINED TO SUPPORT THE BUILDING FUND AND PROGRAMS OF THE FOUNDATION. PART X, LINE 2: THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEAR ENDED DECEMBER 31, 2016 AND 2015. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. ITS TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FIT TAXES 88. PART XII, LINE 2D - OTHER ADJUSTMENTS: FIT TAXES 88. 1 SCHOLARSHIPS - ANIMAL/AGRICULTURAL 12 25617 MARY & LEONARD STILES SCHOLARSHIP 1 5750 LARGE VET SCHOLARSHIPS 4 20000 PART I, LINE 2: ALL SCHOLARSHIP PAYMENTS ARE MADE DIRECTLY TO THE RECIPIENT'S UNIVERSITY. AFTER THE RECIPIENT'S FALL SEMESTER, THE INDIVIDUAL MUST SUBMIT A COPY OF THEIR TRANSCRIPT SHOWING THAT THEY HAVE MAINTAINED THEIR GPA AND THAT THEY ARE ENROLLED AS A FULL-TIME STUDENT FOR THE COMING SEMESTER IN ORDER TO RECEIVE THE SPRING SEMESTER'S SCHOLARSHIP AMOUNT. SCHEDULE I, PART III AGRICULTURAL SCHOLARSHIP CANDIDATES MUST BE ACCEPTED IN AN ACCREDITED UNIVERSITY IN TEXAS OR OKLAHOMA, PLAN TO PURSUE A DEGREE PROGRAM IN ANIMAL SCIENCE, PRE-VET, OR AGRIBUSINESS, BE A CITIZEN OF THE UNITED STATES OR BE BORN IN THE UNITED STATES, RESIDENT OF TEXAS OR OKLAHOMA, SPONSORED BY A MEMBER OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS' ASSOCIATION, HAVE A MINIMUM GPA OF 2.75, SUBMIT TWO LETTERS OF RECOMMENDATION FROM SOMEONE OTHER THAN RELATIVES, DEMONSTRATE FINANCIAL NEED AND HAVE A BACKGROUND THAT INCLUDES BEEF CATTLE PRODUCTION. THE MARY AND LEONARD STILES ENDOWED SCHOLARSHIP IS AWARDED TO A STUDENT FROM A FAMILY INVOLVED IN THE RANCHING OR FARMING INDUSTRY. THE SCHOLARSHIP IS A ONE YEAR AWARD FOR A GRADUATING HIGH SCHOOL SENIOR, BUT CAN BE RENEWED FOR UP TO THREE ADDITIONAL YEARS AS LONG AS THE CRITERIA FOR THE SCHOLARSHIP CONTINUE TO BE MET. LARGE VET SCHOLARSHIPS ARE AWARDED TO STUDENTS NEARING COMPLETION OF A DOCTOR OF VETERINARY MEDICINE PROGRAM AND WHO ARE PLANNING A CAREER IN LARGE ANIMAL PRACTICE. 0 0 0 0 0 0 0 0 0 PATRICIA W RILEY EXECUTIVE DIR. 130600 129400 0 0 0 0 0 0 6418 6034 137018 135434 0 0 PART I, LINE 3 THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: FORM 990 OF OTHER ORGANIZATIONS AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. LUTHER KING CAPITAL MANAGEMENT INVESTMENT MANAGEMENT 42547 ADVISORY FEES 0 SCHEDULE L, PART IV, LINE 1 BOARD MEMBER LUTHER KING IS ASSUMED TO BE GREATER THAN 35% OWNER OF LUTHER KING CAPITAL MANAGEMENT (LKCM). THE BOARD USES LUTHER KING CAPITAL MANAGEMENT TO MANAGE THE ASSETS OF THE ORGANIZATION. LUTHER KING ABSTAINS FROM ANY VOTES CONNECTED WITH INVESTMENT MATTERS AND RELINQUISHED HIS POSITION AS TREASURER PRIOR TO THE BOARDS 2010 VOTE TO RETAIN LKCM TO HANDLE ITS INVESTMENT ACTIVITIES. THE AMOUNT OF FEES PAID BY THE ORGANIZATION TO LUTHER KING CAPITAL MANAGEMENT IN 2016 WAS $42,547. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE, CONSISTING OF THE PRESIDENT, VICE-PRESIDENT OF THE BOARD OF DIRECTORS AND THREE ADDITIONAL DIRECTORS ELECTED BY THE BOARD IS IN CHARGE OF FORMULATING THE CORPORATION'S POLICIES, GUIDELINES FOR THE SOLICITATION OF DONATIONS, GRANTS AND FUNDING OF MONEY AND PROPERTY FROM PERSONS OR AGENICES. AFTER BOARD RATIFICATION, THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR THE IMPLEMENTATION OF THESE POLICIES AND GUIDELINES. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA D B MCCALL, VICE PRESIDENT OF THE FOUNDATION, HAS A FAMILY RELATIONSHIP WITH JOHN P BOSWELL, PRESIDENT. J. LUTHER KING, JR. AND MASON KING, BOTH DIRECTORS, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE TERM "MEMBER" OF THE CORPORATION IS NOT SYNONYMOUS WITH THE TERM "MEMBER" IN THE TEXAS BUSINESS ORGANIZATIONS CODE. THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE FOUNDATION'S CERTIFIED PUBLIC ACCOUNTING FIRM AFTER THE ANNUAL AUDIT HAS BEEN COMPLETED. WHEN COMPLETE, THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER BEFORE BEING FORWARDED TO THE FINANCE COMMITTEE, WHICH HAS BEEN CHARGED WITH REVIEW OF THE FORM 990 BEFORE IT IS FILED. COPIES OF THE RETURN ARE PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS BEFORE THE RETURN IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND TRUSTEES TO FILL OUT A DISCLOSURE ON AN ANNUAL BASIS THAT IS FIRST REVIEWED BY THE ASSOCIATE DIRECTOR, THEN THE EXECUTIVE DIRECTOR AND TREASURER AND THEN THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS EMPLOYED BY AN ORGANIZATION WHICH IS RELATED TO THE FOUNDATION. THE FOUNDATION SHARES THE COSTS OF HER SALARY, BENEFITS AND RELATED PAYROLL TAXES WITH THAT ORGANIZATION. THE BOARD OF DIRECTORS, IN CONJUNCTION WITH THE BOARD OF THE RELATED ORGANIZATION, REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER COMPARISON WITH THE SALARIES OF OTHER EXECUTIVE DIRECTORS FOR MUSEUMS IN FORT WORTH. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990 PART IX OFFICER AND STAFF COMPENSATION TEXAS AND SOUTHWESTERN CATTLE RAISERS' FOUNDATION (THE FOUNDATION) HAS NO EMPLOYEES. IT'S EXECUTIVE DIRECTOR, MEMBERSHIP DIRECTOR, ADMINISTRATIVE ASSISTANT AND TEMPORARY STAFF ARE PAID BY THE NATIONAL COWGIRL MUSEUM AND HALL OF FAME, A RELATED ORGANIZATION. THE FOUNDATION REIMBURSES THE NATIONAL COWGIRL MUSEUM AND HALL OF FAME FOR ITS' PORTION OF THE EXECUTIVE DIRECTOR'S SALARY, BENEFITS AND PAYROLL TAX EXPENSE, AND FOR ALL OF THE ASSOCIATE DIRECTOR'S AND THE TEMPORARY EMPLOYEES' SALARIES, BENEFITS AND ASSOCIATED PAYROLL TAX EXPENSES. UNDER THE COMMON PAYMASTER RULES, THE AMOUNT REIMBURSED TO THE NATIONAL COWGIRL MUSEUM AND HALL OF FAME FOR WORK PERFORMED FOR THE FOUNDATION IS REPORTED AS IF IT WAS PAID DIRECTLY BY THE FOUNDATION. THE FOUNDATION'S EDUCATION DIRECTOR IS PAID BY THE FORT WORTH MUSEUM OF SCIENCE AND HISTORY (FWMSH), AN UNRELATED ORGANIZATION. THE FOUNDATION REIMBURSES FWMSH FOR THOSE COMPENSATION EXPENSES. THE REIMBURSED AMOUNTS ARE REPORTED ON PART IX OF FORM 990 AS COMPENSATION AND COMPENSATION RELATED EXPENSES IN ORDER TO ACCURATELY PRESENT THE EXPENSES OF THE FOUNDATION. NATIONAL COWGIRL MUSEUM & HALL OF FAME 1720 GENDY STREET FORT WORTH TX 76107 751486136 MUSEUM TX 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0