HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2015-09-01 to 2016-08-31
Filed: 2017-06-27
IRS object ID: 201711789349300416
Schema version: 2015v3.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-27T10:36:06-05:00	ReturnTs
Tax Period End	2016-08-31	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	2015-09-01	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	THREE 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	2017-06-26	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
Preparation	2017-06-23	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	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	THREE NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$124,494,323	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	407	VotingMembersGoverningBodyCnt
Voting Members Independent	390	VotingMembersIndependentCnt
Total Employee	1244	TotalEmployeeCnt
Total Volunteers	32000	TotalVolunteersCnt
Total Gross UBI	-$375,116	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$375,116	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,979,863	PYContributionsGrantsAmt
CY Contributions Grants	$40,486,130	CYContributionsGrantsAmt
PY Program Service Revenue	$74,319,848	PYProgramServiceRevenueAmt
CY Program Service Revenue	$75,585,182	CYProgramServiceRevenueAmt
PY Investment Income	$7,958,075	PYInvestmentIncomeAmt
CY Investment Income	$5,959,472	CYInvestmentIncomeAmt
PY Other Revenue	-$406,991	PYOtherRevenueAmt
CY Other Revenue	-$460,438	CYOtherRevenueAmt
PY Total Revenue	$123,850,795	PYTotalRevenueAmt
CY Total Revenue	$121,570,346	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,116,141	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$13,303,677	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$17,053,203	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,731,438	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,461,307	CYTotalFundraisingExpenseAmt
PY Other Expenses	$77,204,573	PYOtherExpensesAmt
CY Other Expenses	$78,764,247	CYOtherExpensesAmt
PY Total Expenses	$105,373,917	PYTotalExpensesAmt
CY Total Expenses	$109,799,362	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,476,878	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,770,984	CYRevenuesLessExpensesAmt
Total Assets BOY	$251,204,792	TotalAssetsBOYAmt
Total Assets EOY	$257,015,085	TotalAssetsEOYAmt
Total Liabilities BOY	$66,144,535	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,327,196	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$185,060,257	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$190,687,889	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	$77,257,377	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$75,585,141	RevenueAmt
Desc	- The 2016 Houston Livestock Show and Rodeo had a 20-day total attendance of 2,462,030 visitors (all activities on the grounds). - The RODEOHOUSTON paid attendance record of 1,345,983 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 Worlds Championship Bar-B-Que Contest helped kick off the Show with 247,491 people in attendance from February 25 - 27. - RODEOHOUSTON committed more than $2.1 million to its contestants in 2016. - The 2016 RODEOHOUSTON Super Series invited the worlds top rodeo athletes to compete in seven events, March 1-19. - Rodeo athletes competed for a share of $1.74 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 20, 2016. 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. - This years livestock competitions and horse shows boasted 30,911 entries. - Six Grand Champion and Reserve Grand Champion junior market and school art auction lots set or matched world or Show records. - Junior auction sales totaled $12,350,133. - The Junior Commercial Steer Sale totaled $674,815 (live auction of choice steers). - The Houston Livestock Show and Rodeo Champion Wine Auction brought in $1,420,351. - The Ranching and Wildlife Auction totaled $372,835. - Calf scramble and judging contest winners received 414 certificates, each worth $2,000, for a total of $828,000. Calf scramble exhibitors from 2015 who returned with their steer and heifer projects to compete at the 2016 Houston Livestock Show received more than $100,000 total in premiums and awards. - The Houston Livestock Show and Rodeo contributed more than $25.8 million in 2016. - $12,981,000 in scholarships to be awarded this summer - $7,463,250 for 2016 junior market show and School Art Auction exhibitors, and calf scramble participants - $4,888,610 in educational program grants - $525,400 in graduate assistantships - More than 32,000 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	$13,303,677	ExpenseAmt
Grant	$13,030,677	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 $16.7 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$90,561,054	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	Yes (true)	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	3646	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1244	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	407	GoverningBodyVotingMembersCnt
Independent Voting Member	390	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	8326671225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE 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 (423 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	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Jack A Lyons
Chairman of the Board	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jim Brock
VP/Director (Through 5/31/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew Cantu
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Curtis Clerkley
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michael C Curley
VP/Director (Starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michael W Galvan
VP/Director (Starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald E Gulihur
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Harris
VP/DIRECTOR (THROUGH 5/31/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey Jeff Hayes
VP/Director (Starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Parker Johnson
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey M Jones
VP/Director (THROUGH 5/31/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James Alan Kent
VP/Director (Starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gregory N Miller
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gary Raymond Nesloney
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michael K O'Kelley
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Patricia Pat Mann Phillips
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Tony Rich
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ken Shaw
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Wesley Sinor
VP/Director (THROUGH 5/31/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robbie Smith
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James R Taylor
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Archie R Thompson
VP/Director (Starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Wendy Vandeventer
VP/Director (starting 6/1/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sharleen Walkoviak
VP/Director (THROUGH 5/31/16)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Yates
VP/Director (THROUGH 5/31/16)	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	0.0	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
Exec Committee (STARTING 6/16)	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	0.0	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
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
James A Winne III
Chair. Brd. elect (beg.6/1/16)	10.0	1.0	Yes (X)	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	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 (Starting 6/1/16)	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
Skip Avara
Director (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Sam Ayers
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bill Bailey
Director	1.0	0.0	Yes (X)		$21,279	$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
James P Berger
DIRECTOR (THROUGH 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Roger Bethune
Director	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Bill R Bludworth
Director	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
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
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	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 (Starting 6/1/16)	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	1.0	0.0	Yes (X)		$0	$0	$0
Kevin E Cagle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roger Camp
Director	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
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)		$175,450	$0	$57,006
Michael E Clepper
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matthew T Cone
Director (Starting 6/1/16)	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
Michael A Curley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dan D'Armond
Director	1.0	0.0	Yes (X)		$0	$0	$0
John W Daubert
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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
John L Ebeling
Director	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Thomas G Fleissner
Director (Starting 6/1/16)	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
Terence H Fontaine
Director (Starting 6/1/16)	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	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 (Starting 6/1/16)	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 (Starting 6/1/16)	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 (Starting 6/1/16)	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Red Griffin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sidney Grisham
Director	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	50.0	0.0	Yes (X)		$305,940	$0	$90,871
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
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
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 (Starting 6/1/16)	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
Robert V Holland Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chester B Howard
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth Hucherson
Director (THROUGH 6/1/16)	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
Jessie Jewell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Alicia B Jimerson-Knox
Director (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Curtis Jones
Director	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
Michael John Koch
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Wayne Koonce
Director	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
Kelly J Larkin MD
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
Robert N Livermore
Director (THROUGH 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Logan
Director (THROUGH 6/1/16)	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
Jimmy Lyons
Director (THROUGH 3/25/16)	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 (Starting 6/1/16)	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	1.0	0.0	Yes (X)		$0	$0	$0
Bradley H Marks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert A Marsh
Director (THROUGH 4/2/16)	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Barry Mayfield
Director	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
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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Frank Miller
Director	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 (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Reed Morian
Director (THROUGH 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
John Roger Morton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert M Moss
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ken C Moursund Sr
Director	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 (Starting 6/1/16)	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 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	1.0	0.0	Yes (X)		$0	$0	$0
James E Parish
Director (THROUGH 6/1/16)	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
Tim Ping
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bob Porter
Director (Starting 6/1/16)	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	1.0	0.0	Yes (X)		$0	$0	$0
Terry R Pruitt
Director	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
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 (Starting 6/1/16)	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 A Andy Robinson
Director (Starting 6/1/16)	1.0	0.0	Yes (X)		$0	$0	$0
Steven L Roe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Rose
Director	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	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
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
Edward Stone
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Michael Stone Jr
Director (Starting 6/1/16)	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
R Hugh Sutton
Director (THROUGH 6/1/16)	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	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	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
Larry Eugene Walters
Director (THROUGH 6/1/16)	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 (Starting 6/1/16)	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
Taylor Whitaker
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
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	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 (STARTING 6/1/16)	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	1.0	0.0	Yes (X)		$0	$0	$0
Melvin Wright
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 (Starting 6/1/16)	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 (STARTING 6/1/16)	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	50.0	0.0		Yes (X)	$380,221	$0	$18,737
JOEL COWLEY
PRESIDENT & CEO	50.0	0.0		Yes (X)	$491,219	$0	$80,418
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$305,376	$0	$61,341
SHERRY HIBBERT
GENERAL COUNSEL	50.0	0.0		Yes (X)	$295,729	$0	$69,650
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	50.0	0.0			$198,678	$0	$59,712	Yes (X)
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	50.0	0.0			$202,094	$0	$64,881	Yes (X)
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0	0.0			$194,768	$0	$70,088	Yes (X)
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	50.0	0.0			$215,846	$0	$86,718	Yes (X)
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0			$324,008	$0	$88,877	Yes (X)
MANZELL LEROY SHAFER
CONSULTANT TO 9/15, FORMER COO	50.0	0.0			$118,750	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,229,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$748,299	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	34	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	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
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	$3,502,577
RAY CAMMACK SHOWS INC
4950 West Southern Ave	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,898,849
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	$2,829,343
CACTUS COMMERICIAL INC
12705 S KIRKWOOD SUITE 200	STAFFORD	TX	77477	WRHSE. CONSTRUCTION	$2,161,329
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICES	$2,138,120

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	78	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Membership Dues	$4,275,524	MembershipDuesAmt
Fundraising	$556,688	FundraisingAmt
All Other Contributions	$35,653,918	AllOtherContributionsAmt
Noncash Contributions	$161,900	NoncashContributionsAmt
Total Contributions	$40,486,130	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$75,585,182	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,585,182	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$75,585,182	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,125,891	TotalRevenueColumnAmt
Exclusion	$2,125,891	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	$667,085	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$859,145	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$192,060	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$192,060	TotalRevenueColumnAmt
Unrelated Business Revenue	-$192,060	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,833,581	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	$3,833,581	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,833,581	TotalRevenueColumnAmt
Exclusion	$3,833,581	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$282,630	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$556,688	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$367,911	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$85,281	TotalRevenueColumnAmt
Exclusion	-$85,281	ExclusionAmt

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	$1,446,464	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,696,921	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$250,457	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$41	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$250,416	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MATTRESS FIRM E-MAIL OFFER TO MEMBERS/VOLUNTEERS	900099	$9,560	$9,560
COCA-COLA SPONSORSHIP	900099	$10,000	$10,000
SCHAEFER RANCHWEAR E-MAIL OFFER TO MEMBERS/VOLUNTE	900099	$28,680	$28,680

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,120	TotalRevenueColumnAmt
Unrelated Business Revenue	$19,120	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$67,360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,570,346	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,585,141	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$375,116	UnrelatedBusinessRevenueAmt
Exclusion	$5,874,191	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	$13,303,677	TotalAmt
Program Services	$13,303,677	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	$2,387,602	TotalAmt
Program Services	$713,493	ProgramServicesAmt
Management And General	$1,595,466	ManagementAndGeneralAmt
Fundraising	$78,643	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$169,371	TotalAmt
Fundraising	$169,371	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,449,407	TotalAmt
Program Services	$7,522,936	ProgramServicesAmt
Management And General	$2,997,769	ManagementAndGeneralAmt
Fundraising	$928,702	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,292,269	TotalAmt
Program Services	$654,625	ProgramServicesAmt
Management And General	$514,317	ManagementAndGeneralAmt
Fundraising	$123,327	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,467,807	TotalAmt
Program Services	$859,133	ProgramServicesAmt
Management And General	$466,126	ManagementAndGeneralAmt
Fundraising	$142,548	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$964,982	TotalAmt
Program Services	$575,541	ProgramServicesAmt
Management And General	$309,591	ManagementAndGeneralAmt
Fundraising	$79,850	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	$202,371	TotalAmt
Management And General	$202,371	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$158,417	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$151,916	ManagementAndGeneralAmt
Fundraising	$4,001	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	$163,790	TotalAmt
Management And General	$163,790	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,527,347	TotalAmt
Program Services	$18,669,245	ProgramServicesAmt
Management And General	$836,976	ManagementAndGeneralAmt
Fundraising	$1,021,126	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,227,040	TotalAmt
Program Services	$3,016,891	ProgramServicesAmt
Management And General	$23,236	ManagementAndGeneralAmt
Fundraising	$186,913	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,614,792	TotalAmt
Program Services	$1,172,863	ProgramServicesAmt
Management And General	$182,691	ManagementAndGeneralAmt
Fundraising	$259,238	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,075,492	TotalAmt
Program Services	$61,668	ProgramServicesAmt
Management And General	$1,007,410	ManagementAndGeneralAmt
Fundraising	$6,414	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,860,069	TotalAmt
Program Services	$1,556,147	ProgramServicesAmt
Fundraising	$303,922	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$123,920	TotalAmt
Program Services	$70,889	ProgramServicesAmt
Management And General	$40,267	ManagementAndGeneralAmt
Fundraising	$12,764	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	$29,042	TotalAmt
Program Services	$19,097	ProgramServicesAmt
Management And General	$8,920	ManagementAndGeneralAmt
Fundraising	$1,025	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$724,716	TotalAmt
Program Services	$724,716	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,067,819	TotalAmt
Program Services	$3,544,412	ProgramServicesAmt
Management And General	$437,909	ManagementAndGeneralAmt
Fundraising	$85,498	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,078,015	TotalAmt
Program Services	$565,599	ProgramServicesAmt
Management And General	$441,448	ManagementAndGeneralAmt
Fundraising	$70,968	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENTERTAINER EXPENSES	$9,529,657	$9,529,657
CONTRIBUTIONS TO SHOW EXHIBITO	$7,458,377	$7,458,377
EQUIPMENT RENTAL & MAINT.	$7,841,318	$7,459,657	$178,991	$202,670
FOOD AND BEVERAGE SERVICES	$7,301,261	$3,682,499	$284,885	$3,333,877

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,780,804	TotalAmt
Program Services	$9,397,432	ProgramServicesAmt
Management And General	$932,922	ManagementAndGeneralAmt
Fundraising	$1,450,450	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$109,799,362	TotalAmt
Program Services	$90,561,054	ProgramServicesAmt
Management And General	$10,777,001	ManagementAndGeneralAmt
Fundraising	$8,461,307	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,676,111	BOYAmt
EOY	$17,747,510	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	$2,489,316	BOYAmt
EOY	$2,243,316	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	$7,586,529	BOYAmt
EOY	$7,053,889	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$559,981	BOYAmt
EOY	$326,995	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$720,404	BOYAmt
EOY	$839,495	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$136,995,084	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$42,203,007	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$92,250,345	BOYAmt
EOY	$94,792,077	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,805,618	BOYAmt
EOY	$105,815,589	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$27,134,708	BOYAmt
EOY	$26,430,985	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	$981,780	BOYAmt
EOY	$1,765,229	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$251,204,792	BOYAmt
EOY	$257,015,085	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,701,288	BOYAmt
EOY	$6,180,107	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	$27,534,300	BOYAmt
EOY	$27,654,844	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	$22,571,429	BOYAmt
EOY	$17,642,858	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	$10,337,518	BOYAmt
EOY	$14,849,387	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,144,535	BOYAmt
EOY	$66,327,196	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$185,060,257	BOYAmt
EOY	$190,687,889	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	$185,060,257	BOYAmt
EOY	$190,687,889	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$251,204,792	BOYAmt
EOY	$257,015,085	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,770,984	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,894,680	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$4,248,672	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	$33,224,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,254,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,093,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,979,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,486,130	CurrentTaxYearAmt
Total	$193,038,005	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	$33,224,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,254,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,093,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,979,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,486,130	CurrentTaxYearAmt
Total	$193,038,005	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,877,562	SubstantialContributorsTotAmt
Public Support Total170	$186,160,443	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,168,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,510,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,281,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,827,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,161,975	CurrentTaxYearAmt
Total	$11,948,918	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	$205,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,630	CurrentTaxYearAmt
Total	$1,220,343	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$206,207,266	TotalSupportAmt
Gross Receipts Rltd Activities	$364,702,358	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90278	PublicSupportCY170Pct
Public Support PY170	0.89447	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	$33,224,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,254,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,093,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,979,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$40,486,130	CurrentTaxYearAmt
Total	$193,038,005	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,590,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,664,799	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,555,599	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,342,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,549,098	CurrentTaxYearAmt
Total	$364,702,358	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	$97,815,128	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112,918,998	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,648,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$116,322,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,035,228	CurrentTaxYearAmt
Total	$557,740,363	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,262,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,198,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,604,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,743,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,453,903	CurrentTaxYearAmt
Total	$51,261,484	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	$8,262,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,198,022	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,604,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,743,142	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,453,903	CurrentTaxYearAmt
Total	$51,261,484	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$506,478,879	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,168,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,510,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,281,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,827,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,161,975	CurrentTaxYearAmt
Total	$11,948,918	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	$2,168,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,510,186	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,281,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,827,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,161,975	CurrentTaxYearAmt
Total	$11,948,918	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	$205,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,413	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$179,800	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$320,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,630	CurrentTaxYearAmt
Total	$1,220,343	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,189,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,660,597	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,109,887	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$119,470,056	CurrentTaxYearMinus1YearAmt
Current Tax Year	$118,479,833	CurrentTaxYearAmt
Total	$570,909,624	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88714	PublicSupportCY509Pct
Public Support PY509	0.88632	PublicSupportPY509Pct
Investment Income CY	0.02093	InvestmentIncomeCYPct
Investment Income PY	0.02183	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	$101,188,055	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,338,055	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
Current Year	$0	CurrentYearAmt
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	$34,818,050	OtherCostOrOtherBasisAmt
Depreciation	$14,186,777	DepreciationAmt
Book Value	$20,631,273	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,619,637	OtherCostOrOtherBasisAmt
Depreciation	$20,272,561	DepreciationAmt
Book Value	$5,347,076	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,898,005	OtherCostOrOtherBasisAmt
Depreciation	$7,743,669	DepreciationAmt
Book Value	$12,154,336	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$94,792,077	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALT. INVESTMENTS	$17,103,937	F
EMERGING MARKETS FUND	$3,062,827	F
NONMARKETABLE PRIVATE EQUITY	$6,264,221	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$26,430,985	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$1,981,247
PENSION LIABILITY	$12,868,140

Field	Value	IRS element (for citing)
Total Liability	$14,849,387	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$6,264,219	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,264,219	SubtotalSpentAmt
Total Spent	$6,264,219	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	WESTERN GALA	Event1Nm
Gross Receipts Event1	$193,096	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,096	CharitableContriEvent1Amt
Gross Revenue Event1	$72,000	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$1,317	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,353	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$63,583	FoodAndBeverageEvent1Amt
Entertainment Event1	$3,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$60,821	OtherDirectExpensesEvent1Amt
Event2	SILENT AUCTION	Event2Nm
Gross Receipts Event2	$185,351	GrossReceiptsEvent2Amt
Charitable Contri Event2	$133,051	CharitableContriEvent2Amt
Gross Revenue Event2	$52,300	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$839	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$45,076	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$8,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$18,486	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$460,871	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$302,541	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$158,330	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$31,288	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$46,424	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$45,630	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,000	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,094	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$839,318	GrossReceiptsTotalAmt
Charitable Contributions Tot	$556,688	CharitableContributionsTotAmt
Gross Revenue Total Events	$282,630	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$33,444	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$103,853	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$109,213	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,401	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$367,911	DirectExpenseSummaryEventsAmt
Net Income Summary	-$85,281	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	Three 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	$13,303,677	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 (12 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	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jill Clement
EXECUTIVE DIR.-ADMIN & TICKETS	$158,695	$0	$16,000	$0	$755	$0	$33,964	$0	$23,042	$0	$232,456	$0	$0	$0
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	$283,421	$0	$20,000	$0	$2,519	$0	$67,231	$0	$23,640	$0	$396,811	$0	$0	$0
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	$194,378	$0	$4,300	$0	$0	$0	$41,884	$0	$17,828	$0	$258,390	$0	$0	$0
DAN CHENEY
VP/COO	$355,221	$0	$25,000	$0	$0	$0	$7,950	$0	$10,787	$0	$398,958	$0	$0	$0
JOEL COWLEY
PRESIDENT & CEO	$416,794	$0	$72,795	$0	$1,630	$0	$56,778	$0	$23,640	$0	$571,637	$0	$0	$0
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	$182,251	$0	$18,000	$0	$1,843	$0	$54,551	$0	$10,330	$0	$266,975	$0	$0	$0
STEVE GUMERMAN
MANAGING DIRECTOR - IS	$190,468	$0	$4,300	$0	$0	$0	$46,784	$0	$23,304	$0	$264,856	$0	$0	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$279,880	$0	$25,000	$0	$496	$0	$50,554	$0	$10,787	$0	$366,717	$0	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL	$274,582	$0	$19,000	$0	$2,147	$0	$58,863	$0	$10,787	$0	$365,379	$0	$0	$0
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	$195,327	$0	$18,000	$0	$2,519	$0	$68,872	$0	$17,846	$0	$302,564	$0	$0	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$302,165	$0	$20,000	$0	$1,843	$0	$65,237	$0	$23,640	$0	$412,885	$0	$0	$0
MANZELL LEROY SHAFER
CONSULTANT TO 9/15, FORMER COO	$118,750	$0	$0	$0	$0	$0	$0	$0	$0	$0	$118,750	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	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
Durwood Greene Construction Co
OWNED BY VICE PRESIDENT	$939,943	PROVIDER OF PRODUCT	false
Lone Star Exhibits
Owned by Board Member	$935,603	PROVIDER OF PRODUCT	false
Murphy Buckle Company
Owned by Board Member	$657,035	PROVIDER OF PRODUCT	false
SignTex Imaging
Owned by Board Members	$512,891	PROVIDER OF PRODUCT	false
The Laryat Company
OWNED BY FAMILY OF MEMBER	$151,538	PROVIDER OF PRODUCT	false
Executive Toys
Owned by Board Member	$167,145	PROVIDER OF PRODUCT	false
BAYOU CITY EVENT CENTER
Owned by Board Member	$193,771	PROVIDER OF PRODUCT	false
SCHAEFER RANCHWEAR
Owned by Board Member	$182,072	PROVIDER OF PRODUCT	false
CATHY CUNDIFF
SISTER OF BOARD MEMBER	$159,910	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$161,900	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 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 was organized for charitable, educational and scientific purposes to encourage and promote the breeding, raising and marketing of better livestock and farm products at public fairs and to promote and maintain research and educational functions within the livestock industry. It is the general policy of the Show to utilize, in the fiscal year subsequent to which it is earned, the excess of its revenue over expenses for the furtherance of its exempt purpose, including the granting and/or funding of scholarships, educational endowments, agricultural research projects and other similar programs and the funding of related capital additions and improvements. The funds of the Houston Livestock Show and Rodeo are used exclusively to meet necessary expenses for its upkeep and operation and in furtherance of the exempt purpose of the organization. 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/EMPLOYEE OF HOMETRUST MORTGAGE CO.: GERALD LYNN NUNEZ KEN JACOBSON 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 Joe Van Matre James Winne 50/50 OWNERS OF AN AIRPLANE: Dennis Steger Robert Clay WORKS FOR SIGNTEX IMAGING LP: J.M. CLEPPER (FATHER) MICHAEL E. CLEPPER (SON) 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 DIGIMAGINATION, LLC: ROY MARSH (BROTHER) ROBERT MARSH (BROTHER) 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 JAMES E. PARISH JOE VAN MATRE WILLIAM L. LAWLER MICHAEL S. MCKINNEY CLAY A. PARKER 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 THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: JERRY ANDREW (MOTHER) KATHLEEN "KAKI" HERD (DAUGHTER) NATHAN M. BROWN (FATHER) TERRY MACK BROWN (SON) 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) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) G.W. KENT (BROTHER) JAMES ALAN KENT (BROTHER) KEN C. MOURSUND (BROTHER-IN-LAW) JOHN PORTER WADE (BROTHER-IN-LAW) EDWARD SCHULZ (FATHER-IN-LAW) JEFFREY HAYES (SON-IN-LAW) R.L. BUD O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) PATRICK D. PENNINGTON (BROTHER-IN-LAW) CATHY CUNDIFF (SISTER-IN-LAW, STAFF MEMBER) 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) CLAYTON T WELLS (SON) PERRY MICHAEL WELLS JR. (BROTHER) CLAYTON T 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) 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) 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 XI, LINE 2 & FORM 990 PART IV, LINE 12	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 (4,248,672) ----------- TOTAL (4,248,672)
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTING TOTAL FEES:896050
FORM 990 PART IX LINE 11G	DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:2230622
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:2474687
FORM 990 PART IX LINE 11G	DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:3973931
FORM 990 PART IX LINE 11G	DESCRIPTION:MEAT PROGRAM TOTAL FEES:1096884
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER TOTAL FEES:9855173
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:4905616 PROGRAM SERVICES:4827353 FUNDRAISING:78263
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:2128849 PROGRAM SERVICES:1697654 MANAGEMENT AND GENERAL:158423 FUNDRAISING:272772
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1267675 PROGRAM SERVICES:335042 FUNDRAISING:932633
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1234912 PROGRAM SERVICES:1234912
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2243752 PROGRAM SERVICES:1302471 MANAGEMENT AND GENERAL:774499 FUNDRAISING:166782

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
Three NRG Park	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	11, I	HLSR	Yes (true)
HLSR INSTITUTE FOR TEACHER EXCELLENCE
Three NRG Park	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	11, I	HLSR	Yes (true)
HLSR ENDOWMENT FOUNDATION
Three NRG Park	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(C)(3)	11, I	HLSR	Yes (true)
HHSB INC
Three NRG Park	Houston	TX	77054	300721227	PUBLIC FAIR	TX	501(C)(3)	11, 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	Three 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,	$13,303,677	actual
CORRAL CLUB INC
N, O,	$1,390,698	actual