SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-07-17
- IRS object ID
- 201731989349300933
- Schema version
- 2016v3.0
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-17T10:46:23-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752393478 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITLEY PENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST 7TH STREET STE 400 | AddressLine1Txt |
| City | FT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750575065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN EXPOSITION | BusinessNameLine1Txt |
| Business Name Line2 | AND LIVESTOCK SHOW | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 8178772400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRADFORD S BARNES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8178772400 | PhoneNum |
| Signature | 2017-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRIS GRASHER | PreparerPersonNm |
| PTIN | P01401035 | PTIN |
| Phone | 8172599100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.0.230.112 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-07 | IPDt |
| IP Tm | 11:22:23 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C21966E27A7232A206E2225FD9A19F8F762A0CB8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 477C79233C126127AD56878610F88F23DA97249F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH STOCK SHOW & RODEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRADFORD S BARNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 150 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,332,764 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWSSR.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 144 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 136 | VotingMembersIndependentCnt |
| Total Employee | 987 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $696,030 | PYContributionsGrantsAmt |
| CY Contributions Grants | $687,835 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,216,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,187,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $621,310 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,096,214 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,601 | PYOtherRevenueAmt |
| CY Other Revenue | $952 | CYOtherRevenueAmt |
| PY Total Revenue | $20,535,733 | PYTotalRevenueAmt |
| CY Total Revenue | $19,972,473 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $919,349 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,359,244 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,196,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,559,168 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,855,566 | PYOtherExpensesAmt |
| CY Other Expenses | $14,576,379 | CYOtherExpensesAmt |
| PY Total Expenses | $18,971,812 | PYTotalExpensesAmt |
| CY Total Expenses | $19,494,791 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,563,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $477,682 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,554,885 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,567,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,388,728 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,203,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,166,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,364,023 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,464,461 | ExpenseAmt |
| Revenue | $18,188,424 | RevenueAmt |
| Desc | EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS. EACH YEAR THE STOCK SHOW ORGANIZES AND ADMINISTRATES A WORLD CLASS STOCK SHOW EVENT COMPOSED OF VARIOUS PUBLIC COMPETITIONS, EXHIBITIONS AND ENTERTAINMENT SUCH THAT THE EVENT ENHANCES INTEREST AND ENCOURAGES PARTICIPATION IN THE LIVESTOCK AND AGRI-BUSINESS FIELD BY RECOGNIZING AND REWARDING OUTSTANDING ACHIEVEMENT IN THEM. THE EVENT ATTRACTS AS MANY VISITORS AS POSSIBLE FROM THROUGHOUT THE STATE, ACROSS THE NATION AND AROUND THE WORLD TO FORT WORTH, THE CITY OF THIS STOCK SHOW'S HISTORIC ORIGIN IN 1896. IN 2015, THE STOCK SHOW ATTENDANCE WAS OVER 1.2 MILLION PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,529 | ExpenseAmt |
| Grant | $595,529 | GrantAmt |
| Desc | IMPROVING AND ASSISTING THE CITY OF FORT WORTH WITH THE WILL ROGERS MEMORIAL CENTER, THE PHYSICAL FACILITIES IN WHICH THE ANNUAL STOCK SHOW EVENTS AND ITS VARIOUS ACTIVITIES ARE HELD AND WHICH ARE OTHERWISE USED FOR EQUESTRIAN AND LIVESTOCK EVENTS THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE IS TO ENSURE THE FACILITIES CONTINUE TO SERVE THE NEEDS OF THE PEOPLE AND THE ORGANIZATIONS USING THEM, AND TO PRESERVE THEIR ECONOMIC IMPACT VALUE AS A MAJOR ASSET FOR THE CITY OF FORT WORTH. ALL PERMANENT IMPROVEMENTS MADE TO FACILITIES BY THE STOCK SHOW ARE TO THE BENEFIT OF AND TRANSFERRED TO THE CITY OF FORT WORTH. SINCE MOVING TO THE WILL ROGERS MEMORIAL CENTER IN 1944, THE ORGANIZATION HAS MADE AND TRANSFERRED IMPROVEMENTS TO THE CITY COSTING MORE THAN $60 MILLION IN CURRENT DOLLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $763,715 | ExpenseAmt |
| Grant | $763,715 | GrantAmt |
| Desc | IN SUPPORT OF OUR MISSION, THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW IS COMMITTED TO ADVANCING THE EDUCATION OF ADULTS AND YOUTH ALIKE BY PROVIDING LEARNING OPPORTUNITIES AND PROVIDING SCHOLARSHIP OPPORTUNITIES FOR THE YOUTH OF TEXAS. IN ADDITION TO PROVIDING EDUCATIONAL GRANTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS, THE STOCK SHOW MAINTAINS A VARIETY OF SCHOLARSHIP PROGRAMS THROUGH VARIOUS STOCK SHOW DEPARTMENTS. EACH DEPARTMENT IS RESPONSIBLE FOR RAISING THEIR SCHOLARSHIP FUNDS EACH YEAR AND THE SCHOLARSHIPS ARE AWARDED BY THE VARIOUS DEPARTMENT SUPERINTENDANTS BASED ON DEPARTMENT SPECIFIC GOALS. THE SCHOLARSHIPS ARE PAID OUT BY THE STOCK SHOW DIRECTLY TO THE COLLEGE OR UNIVERSITY, ON A SEMESTER BASIS, IN AMOUNTS RANGING FROM $500 TO $2,000 PER SEMESTER (BASED ON TOTAL AMOUNT AWARDED AND EIGHT SEMESTERS OF COLLEGE) ONCE ENROLLMENT HAS BEEN VERIFIED EACH SEMESTER BY THE COLLEGE OR UNIVERSITY OF THE RECIPIENT'S CHOICE. IN ADDITION TO THE STOCK SHOW SCHOLARSHIP PROGRAMS, THE STOCK SHOW SUPPORTS SEVERAL ORGANIZATIONS AND THEIR EXISTING SCHOLARSHIP PROGRAMS. THE STOCK SHOW WAS ABLE TO PROVIDE OVER 420 SCHOLARSHIPS AND EDUCATIONAL GRANTS THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,823,705 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 987 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 144 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 136 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADFORD S BARNES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8178772400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 BURNETT TANDY DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (199 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 |
|---|---|---|---|---|---|---|---|---|
| EDWARD P BASS | ||||||||
| CHAIRMAN OF THE BOARD | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADFORD S BARNES | ||||||||
| PRESIDENT/GENERAL MANAGER | 40.00 | 0.50 | Yes (X) | Yes (X) | $511,693 | $0 | $79,576 | |
| CHARLIE GEREN | ||||||||
| VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $800 | $0 | $0 | ||
| CHARLES B MONCRIEF | ||||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RANDY RODGERS | ||||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| W R WATT JR | ||||||||
| PRESIDENT EMERITUS | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAN L ADAMS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ELAINE B AGATHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSE ALVAREZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C ANDERSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LARRY ANFIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVE APPLETON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,000 | $0 | $0 | |||
| BILL BARCLAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEE M BASS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GLENN BECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ED FARMER BEGGS II | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE BEGGS IV | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE BERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PETE BONDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BECKY RENFRO BORBOLLA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN P BOSWELL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN C BOWEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VON R BOX | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $900 | $0 | $0 | |||
| MADELON L BRADSHAW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN L BROTHERTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JON BRUMLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JONNY BRUMLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JIM CALHOUN JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW CARTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY H CONNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A V CORPENING III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J T DICKENSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W CRAIG DOYLE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RALPH H DUGGINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROY J EATON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $580 | $0 | $0 | |||
| CRAWFORD EDWARDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA CLEGG EMERY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAY EWING | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | |||
| CHRIS FARLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM FELLER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB FELTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TED FORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $150 | $0 | $0 | |||
| DAVID GALLAGHER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GILBERT GAMEZ JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | |||
| GILBERT GAMEZ III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| JOHN T GAVIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB GLENN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $450 | $0 | $0 | |||
| FRANK H GOLDTHWAITE JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROB GREEN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY GRIFFIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE HAHNFELD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSH HARBUCK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS HARRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $200 | $0 | $0 | |||
| MICHAEL B HARRISON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| DEBRA JOHNSON HEAD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN HERNANDEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HEROD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,400 | $0 | $0 | |||
| J D JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KATE JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,050 | $0 | $0 | |||
| ROLAND K JOHNSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $350 | $0 | $0 | |||
| SHERMAN JONES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| JIM KELLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $350 | $0 | $0 | |||
| DEE KELLY JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J LUTHER KING JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT KLEBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM A LANDRETH JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | |||
| R MIKE LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $300 | $0 | $0 | |||
| ROBERT M LANSFORD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| CHARLES R LASATER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,100 | $0 | $0 | |||
| KENNETH K LEIBER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| JASON LESIKAR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| JOHN L LEWIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $800 | $0 | $0 | |||
| JAMES E LINK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND P LOPEZ | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $170 | $0 | $0 | |||
| MANUEL LOPEZ III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN LUIG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LOUIS E MARTIN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILSON MARTIN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MCDAVID | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RONNIE MCNUTT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $3,000 | $0 | $0 | |||
| WILLIAM W MEADOWS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAYTON E MELTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN MENZIES | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| ROBERT H MERRILL | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A M MICALLEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY BETH MILLETT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,000 | $0 | $0 | |||
| BILLY MINICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAM MINICK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,000 | $0 | $0 | |||
| BILL MOBLY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KIT MONCRIEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MIKE MONCRIEF | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH A MONTELEONE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WM DAVID MOORE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE MORGAN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J TYLER MORRIS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GREG MORSE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CARL MULLINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STORMY MULLINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $2,850 | $0 | $0 | |||
| DAN NANCE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FLN NEVE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP E NORWOOD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| S DALE OUSLEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,050 | $0 | $0 | |||
| J C PACE III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HOWARD PENA | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ROSS PEROT JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GERALD H PERRY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $650 | $0 | $0 | |||
| G MARTIN PHILLIPS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $71,175 | $0 | $0 | |||
| ROY T PITCOCK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BILL POTEET III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRENT PRIM | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,100 | $0 | $0 | |||
| SCOTT PRINCE | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS QUINN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| F D QUINN III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | |||
| WILLIAM D RATLIFF III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BRECK RAY | ||||||||
| DIRECTOR | 0.50 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| GARY RAY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS B REYNOLDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,400 | $0 | $0 | |||
| MARTY RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY MARGARET RICHTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KELLY RILEY | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $250 | $0 | $0 | |||
| GORDON H ROBERTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE ROYER III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDDIE SANDOVAL III | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $400 | $0 | $0 | |||
| MIKE SANDS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| THOMAS B SAUNDERS V | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $113,585 | $0 | $0 | |||
| CHRIS SCHARBAUER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP L SCHUTTS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $7,350 | $0 | $0 | |||
| MORRIS L SHEATS II | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN R THOMPSON JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| THEO THOMPSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $1,400 | $0 | $0 | |||
| RANDY UPSHAW | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $500 | $0 | $0 | |||
| ROSARIO VILLALPANDO | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ADAM J WALDECK | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D WARNER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDY WATSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| A B WHARTON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J R WILLIAMS III | ||||||||
| DIRECTOR | 0.50 | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP C WILLIAMSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JAMES WOOD | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY WOODSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB R WRIGHT | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE M YOUNG JR | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| L O BRIGHTBILL III | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| R A BROWN | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| R A CANTRELL JR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| I B CHAPMAN II | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B COLLIER IV | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD L CONNOR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EARL COX | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAN CRAINE | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM S DAVIS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN E DUDLEY | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JACK W FERRILL | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GENE GRAY | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRY G HANSEN | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCUS HILL | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD HUDSON JR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| T E JERNIGAN | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $600 | $0 | $0 | |||
| WAYNE C JORDAN | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ARVIL J LEWIS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| G MALCOLM LOUDEN | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ANNE W MARION | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| KAYE BUCK MCDERMOTT | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM E MCKAY | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN L MERRILL | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W A MONCRIEF JR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB MOORHOUSE | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK L NEVE III | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| GARY H PACE | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEONARD PAUL | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN V ROACH | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL T ROBINSON | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES R ROLLINS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ABEL SANCHEZ | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM B SAUNDERS IV | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| W A SCHMID III | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SCHUTTS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN EARL SEELIG | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BOB SEMPLE | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DAVID J SIMONS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOHN M STEVENSON | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| VERNELL STURNS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| FRANK P TALLEY JR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLIFF TEINERT | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| F HOWARD WALSH JR | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DON E WEEKS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BERT WILLIAMS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| J ROGER WILLIAMS | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TOM L WOODWARD | ||||||||
| HONORARY VICE PRESIDENT | 0.50 | Yes (X) | $700 | $0 | $0 | |||
| BRUCE MCCARTY | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $183,277 | $0 | $64,610 | |||
| GINNY BROWN | ||||||||
| ACCOUNTING MANAGER | 40.00 | $135,200 | $0 | $54,008 | Yes (X) | |||
| DANA LEWIS | ||||||||
| ADMINISTRATIVE MANAGER | 40.00 | $147,767 | $0 | $84,813 | Yes (X) | |||
| PAM WRIGHT | ||||||||
| DEPARTMENT MANAGER | 40.00 | $146,950 | $0 | $33,520 | Yes (X) | |||
| SUSIE MITCHELL HEIL | ||||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | $110,450 | $0 | $58,580 | Yes (X) | |||
| STEFAN MARCHMAN | ||||||||
| DEPARTMENT MANAGER | 40.00 | $114,632 | $0 | $28,820 | Yes (X) | |||
| LAUREN LOVELACE | ||||||||
| DEPARTMENT MANAGER | 40.00 | $117,049 | $0 | $16,556 | Yes (X) | |||
| JESSICA BIRGE | ||||||||
| DEPARTMENT CO-MANAGER | 40.00 | $106,943 | $0 | $19,558 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,800,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFTER G RODEO COMPANY | |||||
| 9140 CR 353 | TERRELL | TX | 75161 | RODEO STOCK CONTRACTOR | $536,411 |
| DAVID HUDGINS | |||||
| 839 DEER TRL | GORDON | TX | 76454 | MAINTENANCE SERVICES | $273,033 |
| HAHNFELD HOFFER STANFORD | |||||
| 200 BAILEY AVE STE 200 | FORT WORTH | TX | 76107 | ARCHITECT CONTRACTOR | $223,367 |
| NRG | |||||
| 3101 SWEETBRIAR LN | FORT WORTH | TX | 76109 | LIVE ENTERTAINMENT CONTRACTOR | $220,000 |
| COBURN'S CATERING | |||||
| 801 N MAIN ST | FORT WORTH | TX | 76164 | CATERING CONTRACTOR | $216,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $687,835 | AllOtherContributionsAmt |
| Total Contributions | $687,835 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RODEO & LIVESTOCK SHOW | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,187,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,187,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,187,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $351,750 | TotalRevenueColumnAmt |
| Exclusion | $351,750 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,097,257 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,352,793 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $744,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,464 | TotalRevenueColumnAmt |
| Exclusion | $744,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,450 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,498 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $952 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,972,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,188,424 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,096,214 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,844 | TotalAmt |
| Program Services | $920,844 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,400 | TotalAmt |
| Program Services | $438,400 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,059 | TotalAmt |
| Program Services | $420,047 | ProgramServicesAmt |
| Management And General | $105,012 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,186,022 | TotalAmt |
| Program Services | $1,967,420 | ProgramServicesAmt |
| Management And General | $218,602 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,926 | TotalAmt |
| Program Services | $454,378 | ProgramServicesAmt |
| Management And General | $86,548 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,161 | TotalAmt |
| Program Services | $273,373 | ProgramServicesAmt |
| Management And General | $33,788 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,178 | TotalAmt |
| Management And General | $65,178 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,816 | TotalAmt |
| Program Services | $11,954 | ProgramServicesAmt |
| Management And General | $35,862 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,096 | TotalAmt |
| Management And General | $126,096 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,828 | TotalAmt |
| Program Services | $96,828 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,564 | TotalAmt |
| Program Services | $592,564 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,517 | TotalAmt |
| Program Services | $49,517 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,556 | TotalAmt |
| Program Services | $40,556 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,027 | TotalAmt |
| Program Services | $176,027 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,282 | TotalAmt |
| Program Services | $31,282 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,681 | TotalAmt |
| Program Services | $117,681 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,135 | TotalAmt |
| Program Services | $444,135 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| STOCK SHOW | $6,278,465 | $6,278,465 |
| LIVESTOCK SALE | $4,113,218 | $4,113,218 |
| RODEO | $2,256,473 | $2,256,473 |
| POSTAGE | $58,512 | $58,512 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,031 | TotalAmt |
| Program Services | $82,031 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,494,791 | TotalAmt |
| Program Services | $18,823,705 | ProgramServicesAmt |
| Management And General | $671,086 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,873 | BOYAmt |
| EOY | $319,395 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,076,272 | BOYAmt |
| EOY | $1,980,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,952 | BOYAmt |
| EOY | $189,168 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,478 | BOYAmt |
| EOY | $9,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,824 | BOYAmt |
| EOY | $38,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,099,387 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,491,083 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,115 | BOYAmt |
| EOY | $608,304 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,066,870 | BOYAmt |
| EOY | $21,678,310 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,502,437 | BOYAmt |
| EOY | $3,645,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,064 | BOYAmt |
| EOY | $98,521 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,554,885 | BOYAmt |
| EOY | $28,567,701 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,422 | BOYAmt |
| EOY | $120,599 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335,123 | BOYAmt |
| EOY | $4,179,023 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,000 | BOYAmt |
| EOY | $480,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,340,183 | BOYAmt |
| EOY | $2,424,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,388,728 | BOYAmt |
| EOY | $7,203,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,223,507 | BOYAmt |
| EOY | $19,139,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942,650 | BOYAmt |
| EOY | $2,224,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,166,157 | BOYAmt |
| EOY | $21,364,023 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,554,885 | BOYAmt |
| EOY | $28,567,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $477,682 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,789,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $931,087 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $575,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $694,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $687,835 | CurrentTaxYearAmt |
| Total | $3,049,689 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,951,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,051,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,580,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,219,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,195,922 | CurrentTaxYearAmt |
| Total | $88,998,710 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,409,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,626,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,214,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,914,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,883,757 | CurrentTaxYearAmt |
| Total | $92,048,399 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,935 | CurrentTaxYearAmt |
| Total | $324,193 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,392 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,935 | CurrentTaxYearAmt |
| Total | $324,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $91,724,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,750 | CurrentTaxYearAmt |
| Total | $1,771,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $437,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,750 | CurrentTaxYearAmt |
| Total | $1,771,145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,697,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,982,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,652,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,250,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,235,507 | CurrentTaxYearAmt |
| Total | $93,819,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97770 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01890 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01970 | 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 D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,553 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,035 | DepreciationAmt |
| Book Value | $46,518 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,941 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,371 | DepreciationAmt |
| Book Value | $45,570 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,770,893 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,677 | DepreciationAmt |
| Book Value | $516,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $608,304 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED INCOME - OTHER FUND | $299,823 | F |
| MULTI-STRATEGY HEDGE FUND | $254,124 | F |
| PRIVATE EQUITY FUND | $2,215,958 | F |
| REAL ESTATE INVESTMENT TRUSTS | $875,806 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $3,645,711 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFINED BENEFIT PLAN | Desc |
| Amt | $2,424,056 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,424,056 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,460,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,789,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $938,585 | OtherRevenueAmt |
| Revenue Not Reported | $2,727,682 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,733,159 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $126,096 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,113,218 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,239,314 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,972,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,262,975 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,498 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,498 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,255,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $126,096 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,113,218 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,239,314 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,494,791 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE STOCK SHOW BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT MARCH 31, 2017, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2014 THROUGH MARCH 31, 2016 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE STOCK SHOW HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE COST OF GOODS SOLD 7,498. EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 931,087. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LIVESTOCK COST OF GOODS SOLD 4,113,218. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MERCHANDISE COST OF GOODS SOLD 7,498. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | LIVESTOCK COST OF GOODS SOLD 4,113,218. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BOTANICAL RESEARCH INSTITUTE | |||||||
| 1700 UNIVERSITY DRIVE | FORT WORTH | TX | 76107 | 752198196 | 501(C)(3) | $15,000 | EDUCATION |
| CHISHOLM CHALLENGE | |||||||
| PO BOX 204 | LILLIAN | TX | 76061 | 680558913 | 501(C)(3) | $10,000 | EDUCATION |
| FORT WORTH COPS FOR KIDS | |||||||
| 2501 PARKVIEW DR 600 | FORT WORTH | TX | 76102 | 300220840 | 501(C)(3) | $5,000 | EDUCATION |
| FORT WORTH MUSEUM OF SCIENCE AND HISTORY | |||||||
| 1600 GENDY STREET | FORT WORTH | TX | 76107 | 750755335 | 501(C)(3) | $50,000 | EDUCATION |
| NORTH TEXAS CUTTING CHAMPIONS | |||||||
| 777 TAYLOR STREET SUITE 900 | FORT WORTH | TX | 76102 | 750275060 | 501(C)(6) | $5,000 | EDUCATION |
| NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION | |||||||
| PO BOX 79500 | SAGINAW | TX | 76179 | 237322039 | 501(C)(4) | $5,000 | EDUCATION |
| SUSAN G KOMEN FOR THE CURE | |||||||
| PO BOX 101328 | FORT WORTH | TX | 76185 | 751835298 | 501(C)(3) | $23,100 | EDUCATION |
| NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM | |||||||
| 2401 SCOTT AVENUE | FORT WORTH | TX | 76103 | 752961984 | 501(C)(3) | $10,000 | EDUCATION |
| MUSTANG HERITAGE FOUNDATION | |||||||
| PO BOX 979 | GEORGETOWN | TX | 78626 | 880512149 | 501(C)(3) | $22,989 | EDUCATION |
| MAKE-A-WISH FOUNDATION OF N TEXAS | |||||||
| 3509 HULEN ST STE 200 | FORT WORTH | TX | 76107 | 751889666 | 501(C)(3) | $5,000 | EDUCATION |
| JUNIOR LEAGUE OF FORT WORTH | |||||||
| 255 BAILEY AVENUE | FORT WORTH | TX | 76107 | 756022377 | 501(C)(3) | $10,000 | EDUCATION |
| COOK CHILDRENS MEDICAL CENTER | |||||||
| 801 7TH AVENUE | FORT WORTH | TX | 76104 | 752051646 | 501(C)(3) | $41,000 | EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| EQUINE SCHOLARSHIPS | 32 | $45,500 |
| VARIOUS SCHOLARSHIPS | 26 | $47,400 |
| CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS | 312 | $237,000 |
| HEIFER BEEF CHALLENGE SCHOLARSHIPS | 33 | $59,500 |
| ART CONTEST SCHOLARSHIPS | 31 | $20,500 |
| COMMERCIAL HEIFER SCHOLARSHIPS | 14 | $9,000 |
| TEXAS M.A.D.E. | 10 | $19,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRADFORD S BARNES | ||||||||||||||
| PRESIDENT/GENERAL MANAGER | $339,193 | $0 | $172,500 | $0 | $0 | $0 | $59,729 | $0 | $19,847 | $0 | $591,269 | $0 | $0 | $0 |
| BRUCE MCCARTY | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $165,777 | $0 | $17,500 | $0 | $0 | $0 | $54,677 | $0 | $9,933 | $0 | $247,887 | $0 | $0 | $0 |
| GINNY BROWN | ||||||||||||||
| ACCOUNTING MANAGER | $120,200 | $0 | $15,000 | $0 | $0 | $0 | $44,075 | $0 | $9,933 | $0 | $189,208 | $0 | $0 | $0 |
| DANA LEWIS | ||||||||||||||
| ADMINISTRATIVE MANAGER | $132,767 | $0 | $15,000 | $0 | $0 | $0 | $74,880 | $0 | $9,933 | $0 | $232,580 | $0 | $0 | $0 |
| PAM WRIGHT | ||||||||||||||
| DEPARTMENT MANAGER | $131,950 | $0 | $15,000 | $0 | $0 | $0 | $23,587 | $0 | $9,933 | $0 | $180,470 | $0 | $0 | $0 |
| SUSIE MITCHELL HEIL | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $100,450 | $0 | $10,000 | $0 | $0 | $0 | $48,729 | $0 | $9,851 | $0 | $169,030 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD BARNES. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (5 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PHILIP WILLIAMSON | |||
| EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION | $152,178 | WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW. | 0 |
| AM MICALLEF | |||
| CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION | $168,522 | REATA OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT. | 0 |
| JAMES WOOD | |||
| OWNER OF N. TX CHEVY DEALERS AND DIRECTOR OF ORGANIZATION | $212,000 | NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. | 0 |
| THOMAS SAUNDERS V | |||
| INDEPENDENT CATTLEMAN AND DIRECTOR OF ORGANIZATION | $113,585 | MR. SAUNDERS PROVIDES CATTLE AND LABOR FOR A VARIETY OF EVENTS DURING THE STOCK SHOW. | 0 |
| J LUTHER KING JR | |||
| OWNER AND PRINCIPAL OF LKCM AND DIRECTOR OF ORGANIZATION. | $102,894 | LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (46 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARTIN BOWEN, EDWARD P. BASS, AND LEE BASS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | ROBERT M. LANSFORD, MARK LANSFORD, AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHARLES B. MONCRIEF, KIT MONCRIEF, BRADFORD S. BARNES, CHARLIE ROYER III, ED FARMER BEGGS II, GEORGE BEGGS IV, AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | PAM MINICK AND BILLY MINICK HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | CHRIS QUINN AND F.D. QUINN III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | CRAWFORD EDWARDS, CHARLIE GEREN, MARTY RICHTER, MARY MARGARET RICHTER, MARTIN RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY AND BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | PHILIP L. SCHUTTS, ALAN SCHUTTS, AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MORRIS L. SHEATS AND JOHN R. THOMPSON JR. HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | PHILIP L. SCHUTTS AND J. R. WILLIAMS III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | RAYMOND P. LOPEZ AND MANUEL LOPEZ III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | RANDY RODGERS AND J. LUTHER KING, JR. HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | TOM FELLER, RANDY WATSON, JAMIE MORGAN, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | LOUIS E. MARTIN III AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | W.R. WATT JR., RANDY RODGERS, LUTHER KING, AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRADFORD BARNES AND RODNEY WOODSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | FLN NEVE AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHELE HAHNFELD, ADAM WALDECK, AND SHERMAN JONES HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | F. HOWARD WALSH, JR. AND ROB GREEN HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | TRENT PRIM AND BRAD BARNES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM ANDERSON AND WILLIAM D. RATLIFF III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | SCOTT PRINCE, F. D. QUINN III, AND FLN NEVE HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | GILBERT GAMEZ, JR. AND GILBERT GAMEZ, III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | THEO THOMPSON AND GORDON ROBERTS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARTIN RICHTER, MARTY RICHTER, AND MARY MARGARET RICHTER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | PETE BONDS AND BILL ANDERSON HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | MARTIN BOWEN AND MATTHEW CARTER HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | WILLIAM MEADOWS, ED BASS, MARTIN BOWEN, AND JON BRUMLEY HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | PHILIP SCHUTTS AND SHERMAN JONES HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH CONSTITUTES THE GOVERNING BODY AND HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET 931,087. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| EVENT FACILITIES FORT WORTH INC | |||||||||
| 505 MAIN SUITE 240 | FORT WORTH | TX | 76102 | 260011624 | PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW | TX | 501(C)(3) | 11A, TYPE I | 0 |
| AGRICULTURAL DEVELOPMENT FUND | |||||||||
| PO BOX 150 | FORT WORTH | TX | 76101 | 751824668 | TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK | TX | 501(C)(3) | 9 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES | ||
| Q | $87,097 | FMV |
| AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS | ||
| Q | $3,760,945 | FMV |
Comments