2017-07-17T10:46:23-05:00 2017-03-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2016-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 8178772400 2017-07-07 1 CHRIS GRASHER P01401035 8172599100 12.0.230.112 2017-07-07 11:22:23 CD P C21966E27A7232A206E2225FD9A19F8F762A0CB8 477C79233C126127AD56878610F88F23DA97249F 2016 2021-01-29 14:40:06Z FORT WORTH STOCK SHOW & RODEO BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 24332764 0 X WWW.FWSSR.COM X 1948 TX THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 144 136 987 1000 0 0 696030 687835 19216792 18187472 621310 1096214 1601 952 20535733 19972473 919349 1359244 0 0 3196897 3559168 0 0 0 14855566 14576379 18971812 19494791 1563921 477682 26554885 28567701 8388728 7203678 18166157 21364023 X THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 0 0 17464461 18188424 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. 595529 595529 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. 763715 763715 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. 18823705 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 175 0 1 987 1 0 0 0 0 0 1 1 0 0 0 0 X 144 136 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRADFORD S BARNES 8178772400 3400 BURNETT TANDY DRIVE FORT WORTH TX 76107 EDWARD P BASS CHAIRMAN OF THE BOARD 0.50 1.00 X X 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 40.00 0.50 X X 511693 0 79576 CHARLIE GEREN VICE PRESIDENT 0.50 X X 800 0 0 CHARLES B MONCRIEF SECRETARY 0.50 X X 0 0 0 RANDY RODGERS TREASURER 0.50 X X 0 0 0 W R WATT JR PRESIDENT EMERITUS 0.50 0.50 X X 0 0 0 DAN L ADAMS DIRECTOR 0.50 X 0 0 0 ELAINE B AGATHER DIRECTOR 0.50 X 0 0 0 ROSE ALVAREZ DIRECTOR 0.50 X 0 0 0 WILLIAM C ANDERSON DIRECTOR 0.50 X 0 0 0 LARRY ANFIN DIRECTOR 0.50 X 0 0 0 DAVE APPLETON DIRECTOR 0.50 X 1000 0 0 BILL BARCLAY DIRECTOR 0.50 X 0 0 0 LEE M BASS DIRECTOR 0.50 X 0 0 0 GLENN BECK DIRECTOR 0.50 X 0 0 0 ED FARMER BEGGS II DIRECTOR 0.50 X 0 0 0 GEORGE BEGGS IV DIRECTOR 0.50 X 0 0 0 MIKE BERRY DIRECTOR 0.50 X 0 0 0 PETE BONDS DIRECTOR 0.50 X 0 0 0 BECKY RENFRO BORBOLLA DIRECTOR 0.50 X 0 0 0 JOHN P BOSWELL DIRECTOR 0.50 X 0 0 0 MARTIN C BOWEN DIRECTOR 0.50 X 0 0 0 VON R BOX DIRECTOR 0.50 X 900 0 0 MADELON L BRADSHAW DIRECTOR 0.50 X 0 0 0 STEPHEN L BROTHERTON DIRECTOR 0.50 X 0 0 0 JON BRUMLEY DIRECTOR 0.50 X 0 0 0 JONNY BRUMLEY DIRECTOR 0.50 X 0 0 0 JIM CALHOUN JR DIRECTOR 0.50 X 0 0 0 MATTHEW CARTER DIRECTOR 0.50 X 0 0 0 JEFFREY H CONNER DIRECTOR 0.50 X 0 0 0 A V CORPENING III DIRECTOR 0.50 X 0 0 0 J T DICKENSON DIRECTOR 0.50 X 0 0 0 W CRAIG DOYLE DIRECTOR 0.50 X 0 0 0 RALPH H DUGGINS DIRECTOR 0.50 X 0 0 0 ROY J EATON DIRECTOR 0.50 X 580 0 0 CRAWFORD EDWARDS DIRECTOR 0.50 X 0 0 0 REBECCA CLEGG EMERY DIRECTOR 0.50 X 0 0 0 JAY EWING DIRECTOR 0.50 X 150 0 0 CHRIS FARLEY DIRECTOR 0.50 X 0 0 0 TOM FELLER DIRECTOR 0.50 X 0 0 0 ROB FELTON DIRECTOR 0.50 X 0 0 0 TED FORD DIRECTOR 0.50 X 150 0 0 DAVID GALLAGHER DIRECTOR 0.50 X 0 0 0 GILBERT GAMEZ JR DIRECTOR 0.50 X 250 0 0 GILBERT GAMEZ III DIRECTOR 0.50 X 1100 0 0 JOHN T GAVIN DIRECTOR 0.50 X 0 0 0 BOB GLENN DIRECTOR 0.50 X 450 0 0 FRANK H GOLDTHWAITE JR DIRECTOR 0.50 X 0 0 0 ROB GREEN DIRECTOR 0.50 X 0 0 0 GARY GRIFFIN DIRECTOR 0.50 X 0 0 0 MICHELE HAHNFELD DIRECTOR 0.50 X 0 0 0 JOSH HARBUCK DIRECTOR 0.50 X 0 0 0 CHRIS HARRISON DIRECTOR 0.50 X 200 0 0 MICHAEL B HARRISON DIRECTOR 0.50 X 400 0 0 DEBRA JOHNSON HEAD DIRECTOR 0.50 X 0 0 0 JOHN HERNANDEZ DIRECTOR 0.50 X 0 0 0 ROBERT HEROD DIRECTOR 0.50 X 2400 0 0 J D JOHNSON DIRECTOR 0.50 X 0 0 0 KATE JOHNSON DIRECTOR 0.50 X 2050 0 0 ROLAND K JOHNSON DIRECTOR 0.50 X 350 0 0 SHERMAN JONES DIRECTOR 0.50 X 1100 0 0 JIM KELLEY DIRECTOR 0.50 X 350 0 0 DEE KELLY JR DIRECTOR 0.50 X 0 0 0 J LUTHER KING JR DIRECTOR 0.50 X 0 0 0 SCOTT KLEBERG DIRECTOR 0.50 X 0 0 0 WILLIAM A LANDRETH JR DIRECTOR 0.50 X 0 0 0 MARK LANSFORD DIRECTOR 0.50 X 300 0 0 R MIKE LANSFORD DIRECTOR 0.50 X 300 0 0 ROBERT M LANSFORD DIRECTOR 0.50 X 400 0 0 CHARLES R LASATER DIRECTOR 0.50 X 2100 0 0 KENNETH K LEIBER DIRECTOR 0.50 X 400 0 0 JASON LESIKAR DIRECTOR 0.50 X 400 0 0 JOHN L LEWIS DIRECTOR 0.50 X 800 0 0 JAMES E LINK DIRECTOR 0.50 X 0 0 0 RAYMOND P LOPEZ DIRECTOR 0.50 X 170 0 0 MANUEL LOPEZ III DIRECTOR 0.50 X 0 0 0 BRIAN LUIG DIRECTOR 0.50 X 0 0 0 LOUIS E MARTIN III DIRECTOR 0.50 X 0 0 0 WILSON MARTIN DIRECTOR 0.50 X 0 0 0 DAVID MCDAVID DIRECTOR 0.50 X 0 0 0 RONNIE MCNUTT DIRECTOR 0.50 X 3000 0 0 WILLIAM W MEADOWS DIRECTOR 0.50 X 0 0 0 CLAYTON E MELTON DIRECTOR 0.50 X 0 0 0 JOHN MENZIES DIRECTOR 0.50 X 500 0 0 ROBERT H MERRILL DIRECTOR 0.50 X 0 0 0 A M MICALLEF DIRECTOR 0.50 X 0 0 0 MARY BETH MILLETT DIRECTOR 0.50 X 1000 0 0 BILLY MINICK DIRECTOR 0.50 X 0 0 0 PAM MINICK DIRECTOR 0.50 X 1000 0 0 BILL MOBLY DIRECTOR 0.50 X 0 0 0 KIT MONCRIEF DIRECTOR 0.50 X 0 0 0 MIKE MONCRIEF DIRECTOR 0.50 X 0 0 0 JOSEPH A MONTELEONE DIRECTOR 0.50 X 0 0 0 WM DAVID MOORE DIRECTOR 0.50 X 0 0 0 JAMIE MORGAN DIRECTOR 0.50 X 0 0 0 J TYLER MORRIS DIRECTOR 0.50 X 0 0 0 GREG MORSE DIRECTOR 0.50 X 0 0 0 CARL MULLINS DIRECTOR 0.50 X 0 0 0 STORMY MULLINS DIRECTOR 0.50 X 2850 0 0 DAN NANCE DIRECTOR 0.50 X 0 0 0 FLN NEVE DIRECTOR 0.50 X 0 0 0 PHILIP E NORWOOD DIRECTOR 0.50 X 0 0 0 S DALE OUSLEY DIRECTOR 0.50 X 1050 0 0 J C PACE III DIRECTOR 0.50 X 0 0 0 HOWARD PENA DIRECTOR 0.50 X 0 0 0 ROSS PEROT JR DIRECTOR 0.50 X 0 0 0 GERALD H PERRY DIRECTOR 0.50 X 650 0 0 G MARTIN PHILLIPS DIRECTOR 0.50 X 71175 0 0 ROY T PITCOCK DIRECTOR 0.50 X 0 0 0 BILL POTEET III DIRECTOR 0.50 X 0 0 0 TRENT PRIM DIRECTOR 0.50 X 1100 0 0 SCOTT PRINCE DIRECTOR 0.50 X 0 0 0 CHRIS QUINN DIRECTOR 0.50 X 0 0 0 F D QUINN III DIRECTOR 0.50 X 250 0 0 WILLIAM D RATLIFF III DIRECTOR 0.50 X 0 0 0 BRECK RAY DIRECTOR 0.50 0.10 X 0 0 0 GARY RAY DIRECTOR 0.50 X 0 0 0 THOMAS B REYNOLDS DIRECTOR 0.50 X 0 0 0 MARTIN RICHTER DIRECTOR 0.50 X 1400 0 0 MARTY RICHTER DIRECTOR 0.50 X 0 0 0 MARY MARGARET RICHTER DIRECTOR 0.50 X 0 0 0 KELLY RILEY DIRECTOR 0.50 X 250 0 0 GORDON H ROBERTS DIRECTOR 0.50 X 0 0 0 CHARLIE ROYER III DIRECTOR 0.50 X 0 0 0 EDDIE SANDOVAL III DIRECTOR 0.50 X 400 0 0 MIKE SANDS DIRECTOR 0.50 X 500 0 0 THOMAS B SAUNDERS V DIRECTOR 0.50 X 113585 0 0 CHRIS SCHARBAUER DIRECTOR 0.50 X 0 0 0 PHILIP L SCHUTTS DIRECTOR 0.50 X 7350 0 0 MORRIS L SHEATS II DIRECTOR 0.50 X 0 0 0 JOHN R THOMPSON JR DIRECTOR 0.50 X 0 0 0 THEO THOMPSON DIRECTOR 0.50 X 1400 0 0 RANDY UPSHAW DIRECTOR 0.50 X 500 0 0 ROSARIO VILLALPANDO DIRECTOR 0.50 X 0 0 0 ADAM J WALDECK DIRECTOR 0.50 X 0 0 0 MICHAEL D WARNER DIRECTOR 0.50 X 0 0 0 RANDY WATSON DIRECTOR 0.50 X 0 0 0 A B WHARTON DIRECTOR 0.50 X 0 0 0 J R WILLIAMS III DIRECTOR 0.50 0.20 X 0 0 0 PHILIP C WILLIAMSON DIRECTOR 0.50 X 0 0 0 JAMES WOOD DIRECTOR 0.50 X 0 0 0 RODNEY WOODSON DIRECTOR 0.50 X 0 0 0 BOB R WRIGHT DIRECTOR 0.50 X 0 0 0 GEORGE M YOUNG JR DIRECTOR 0.50 X 0 0 0 L O BRIGHTBILL III HONORARY VICE PRESIDENT 0.50 X 0 0 0 R A BROWN HONORARY VICE PRESIDENT 0.50 X 0 0 0 R A CANTRELL JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 I B CHAPMAN II HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN B COLLIER IV HONORARY VICE PRESIDENT 0.50 X 0 0 0 RICHARD L CONNOR HONORARY VICE PRESIDENT 0.50 X 0 0 0 EARL COX HONORARY VICE PRESIDENT 0.50 X 0 0 0 DAN CRAINE HONORARY VICE PRESIDENT 0.50 X 0 0 0 WILLIAM S DAVIS HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN E DUDLEY HONORARY VICE PRESIDENT 0.50 X 0 0 0 JACK W FERRILL HONORARY VICE PRESIDENT 0.50 X 0 0 0 GENE GRAY HONORARY VICE PRESIDENT 0.50 X 0 0 0 HARRY G HANSEN HONORARY VICE PRESIDENT 0.50 X 0 0 0 MARCUS HILL HONORARY VICE PRESIDENT 0.50 X 0 0 0 EDWARD HUDSON JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 T E JERNIGAN HONORARY VICE PRESIDENT 0.50 X 600 0 0 WAYNE C JORDAN HONORARY VICE PRESIDENT 0.50 X 0 0 0 ARVIL J LEWIS HONORARY VICE PRESIDENT 0.50 X 0 0 0 G MALCOLM LOUDEN HONORARY VICE PRESIDENT 0.50 X 0 0 0 ANNE W MARION HONORARY VICE PRESIDENT 0.50 X 0 0 0 KAYE BUCK MCDERMOTT HONORARY VICE PRESIDENT 0.50 X 0 0 0 WILLIAM E MCKAY HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN L MERRILL HONORARY VICE PRESIDENT 0.50 X 0 0 0 W A MONCRIEF JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 BOB MOORHOUSE HONORARY VICE PRESIDENT 0.50 X 0 0 0 FRANK L NEVE III HONORARY VICE PRESIDENT 0.50 X 0 0 0 GARY H PACE HONORARY VICE PRESIDENT 0.50 X 0 0 0 LEONARD PAUL HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN V ROACH HONORARY VICE PRESIDENT 0.50 X 0 0 0 MARSHALL T ROBINSON HONORARY VICE PRESIDENT 0.50 X 0 0 0 CHARLES R ROLLINS HONORARY VICE PRESIDENT 0.50 X 0 0 0 ABEL SANCHEZ HONORARY VICE PRESIDENT 0.50 X 0 0 0 TOM B SAUNDERS IV HONORARY VICE PRESIDENT 0.50 X 0 0 0 W A SCHMID III HONORARY VICE PRESIDENT 0.50 X 0 0 0 ALAN SCHUTTS HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN EARL SEELIG HONORARY VICE PRESIDENT 0.50 X 0 0 0 BOB SEMPLE HONORARY VICE PRESIDENT 0.50 X 0 0 0 DAVID J SIMONS HONORARY VICE PRESIDENT 0.50 X 0 0 0 JOHN M STEVENSON HONORARY VICE PRESIDENT 0.50 X 0 0 0 VERNELL STURNS HONORARY VICE PRESIDENT 0.50 X 0 0 0 FRANK P TALLEY JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 CLIFF TEINERT HONORARY VICE PRESIDENT 0.50 X 0 0 0 F HOWARD WALSH JR HONORARY VICE PRESIDENT 0.50 X 0 0 0 DON E WEEKS HONORARY VICE PRESIDENT 0.50 X 0 0 0 BERT WILLIAMS HONORARY VICE PRESIDENT 0.50 X 0 0 0 J ROGER WILLIAMS HONORARY VICE PRESIDENT 0.50 X 0 0 0 TOM L WOODWARD HONORARY VICE PRESIDENT 0.50 X 700 0 0 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 40.00 X 183277 0 64610 GINNY BROWN ACCOUNTING MANAGER 40.00 X 135200 0 54008 DANA LEWIS ADMINISTRATIVE MANAGER 40.00 X 147767 0 84813 PAM WRIGHT DEPARTMENT MANAGER 40.00 X 146950 0 33520 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 40.00 X 110450 0 58580 STEFAN MARCHMAN DEPARTMENT MANAGER 40.00 X 114632 0 28820 LAUREN LOVELACE DEPARTMENT MANAGER 40.00 X 117049 0 16556 JESSICA BIRGE DEPARTMENT CO-MANAGER 40.00 X 106943 0 19558 1800321 0 440041 10 0 1 0 RAFTER G RODEO COMPANY 9140 CR 353 TERRELL TX 75161 RODEO STOCK CONTRACTOR 536411 DAVID HUDGINS 839 DEER TRL GORDON TX 76454 MAINTENANCE SERVICES 273033 HAHNFELD HOFFER STANFORD 200 BAILEY AVE STE 200 FORT WORTH TX 76107 ARCHITECT CONTRACTOR 223367 NRG 3101 SWEETBRIAR LN FORT WORTH TX 76109 LIVE ENTERTAINMENT CONTRACTOR 220000 COBURN'S CATERING 801 N MAIN ST FORT WORTH TX 76164 CATERING CONTRACTOR 216165 15 687835 687835 RODEO & LIVESTOCK SHOW 900099 18187472 18187472 18187472 351750 351750 5097257 4352793 744464 744464 744464 8450 7498 952 952 19972473 18188424 0 1096214 920844 920844 438400 438400 525059 420047 105012 2186022 1967420 218602 540926 454378 86548 307161 273373 33788 65178 65178 47816 11954 35862 126096 126096 96828 96828 592564 592564 49517 49517 40556 40556 176027 176027 31282 31282 117681 117681 444135 444135 STOCK SHOW 6278465 6278465 LIVESTOCK SALE 4113218 4113218 RODEO 2256473 2256473 POSTAGE 58512 58512 82031 82031 19494791 18823705 671086 0 65873 319395 3076272 1980738 135952 189168 20478 9552 34824 38002 2099387 1491083 621115 608304 18066870 21678310 4502437 3645711 31064 98521 26554885 28567701 153422 120599 4335123 4179023 560000 480000 3340183 2424056 8388728 7203678 X 16223507 19139581 1942650 2224442 18166157 21364023 26554885 28567701 X 477682 1789097 931087 X X 0 1 X 1 0 X 457876 575060 633938 694980 687835 3049689 15951536 17051095 18580810 19219347 18195922 88998710 16409412 17626155 19214748 19914327 18883757 92048399 0 18392 4443 91950 89473 119935 324193 18392 4443 91950 89473 119935 324193 91724206 288487 356631 437724 336553 351750 1771145 288487 356631 437724 336553 351750 1771145 16697899 17982786 19652472 20250880 19235507 93819544 0.97770 0.97810 0.01890 0.01970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177553 131035 46518 150941 105371 45570 1770893 1254677 516216 608304 FIXED INCOME - OTHER FUND 299823 F MULTI-STRATEGY HEDGE FUND 254124 F PRIVATE EQUITY FUND 2215958 F REAL ESTATE INVESTMENT TRUSTS 875806 F 3645711 DEFINED BENEFIT PLAN 2424056 2424056 X 18460841 1789097 938585 2727682 15733159 126096 4113218 4239314 19972473 15262975 7498 7498 15255477 126096 4113218 4239314 19494791 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. 1 BOTANICAL RESEARCH INSTITUTE 1700 UNIVERSITY DRIVE FORT WORTH TX 76107 752198196 501(C)(3) 15000 EDUCATION CHISHOLM CHALLENGE PO BOX 204 LILLIAN TX 76061 680558913 501(C)(3) 10000 EDUCATION FORT WORTH COPS FOR KIDS 2501 PARKVIEW DR 600 FORT WORTH TX 76102 300220840 501(C)(3) 5000 EDUCATION FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH TX 76107 750755335 501(C)(3) 50000 EDUCATION NORTH TEXAS CUTTING CHAMPIONS 777 TAYLOR STREET SUITE 900 FORT WORTH TX 76102 750275060 501(C)(6) 5000 EDUCATION NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION PO BOX 79500 SAGINAW TX 76179 237322039 501(C)(4) 5000 EDUCATION SUSAN G KOMEN FOR THE CURE PO BOX 101328 FORT WORTH TX 76185 751835298 501(C)(3) 23100 EDUCATION NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM 2401 SCOTT AVENUE FORT WORTH TX 76103 752961984 501(C)(3) 10000 EDUCATION MUSTANG HERITAGE FOUNDATION PO BOX 979 GEORGETOWN TX 78626 880512149 501(C)(3) 22989 EDUCATION MAKE-A-WISH FOUNDATION OF N TEXAS 3509 HULEN ST STE 200 FORT WORTH TX 76107 751889666 501(C)(3) 5000 EDUCATION JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVENUE FORT WORTH TX 76107 756022377 501(C)(3) 10000 EDUCATION COOK CHILDRENS MEDICAL CENTER 801 7TH AVENUE FORT WORTH TX 76104 752051646 501(C)(3) 41000 EDUCATION 11 2 EQUINE SCHOLARSHIPS 32 45500 VARIOUS SCHOLARSHIPS 26 47400 CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 312 237000 HEIFER BEEF CHALLENGE SCHOLARSHIPS 33 59500 ART CONTEST SCHOLARSHIPS 31 20500 COMMERCIAL HEIFER SCHOLARSHIPS 14 9000 TEXAS M.A.D.E. 10 19500 PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 339193 0 172500 0 0 0 59729 0 19847 0 591269 0 0 0 BRUCE MCCARTY EXECUTIVE VICE PRESIDENT 165777 0 17500 0 0 0 54677 0 9933 0 247887 0 0 0 GINNY BROWN ACCOUNTING MANAGER 120200 0 15000 0 0 0 44075 0 9933 0 189208 0 0 0 DANA LEWIS ADMINISTRATIVE MANAGER 132767 0 15000 0 0 0 74880 0 9933 0 232580 0 0 0 PAM WRIGHT DEPARTMENT MANAGER 131950 0 15000 0 0 0 23587 0 9933 0 180470 0 0 0 SUSIE MITCHELL HEIL ADMINISTRATIVE ASSISTANT 100450 0 10000 0 0 0 48729 0 9851 0 169030 0 0 0 PART I, LINE 1A 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. PHILIP WILLIAMSON EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION 152178 WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW. 0 AM MICALLEF CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION 168522 REATA OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT. 0 JAMES WOOD OWNER OF N. TX CHEVY DEALERS AND DIRECTOR OF ORGANIZATION 212000 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 THOMAS SAUNDERS V INDEPENDENT CATTLEMAN AND DIRECTOR OF ORGANIZATION 113585 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. 102894 LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS. 0 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. EVENT FACILITIES FORT WORTH INC 505 MAIN SUITE 240 FORT WORTH TX 76102 260011624 PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW TX 501(C)(3) 11A, TYPE I 0 AGRICULTURAL DEVELOPMENT FUND PO BOX 150 FORT WORTH TX 76101 751824668 TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK TX 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES Q 87097 FMV AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS Q 3760945 FMV