2016-11-14T09:25:07-06:00 2016-03-31 742386663 HAASS LINDOW & CAMPSEY PC 8122 DATAPOINT DR SUITE 830 SAN ANTONIO TX 78229 990 2015-04-01 741075466 SAN ANTONIO LIVESTOCK EXPOSITION INC SANA 2102255851 P O BOX 200230 SAN ANTONIO TX 78220 KEITH MARTIN EXECUTIVE DIR/CEO 2102255851 2016-11-11 1 ARTHUR L CAMPSEY P00066680 2106970660 2016-11-11 2015 2017-02-10 21:41:12Z KEITH MARTIN 723 ATT CENTER PARKWAY SAN ANTONIO TX 78219 34346690 0 X WWW.SARODEO.COM X 1948 TX NATURE OF ORGANIZATION - THE SAN ANTONIO LIVESTOCK EXPOSITION, INC. (S.A.L.E.) IS A NON-PROFIT ORGANIZATION OWNED AND OPERATED BY ITS MEMBERS, WHICH WAS FOUNDED IN 1948. ITS PURPOSE IS TO INSTRUCT THE PUBLIC ON AGRICULTURAL MATTERS BY CONDUCTING ANNUAL PUBLIC FAIRS AND EXHIBITIONS OF LIVESTOCK, POULTRY AND FARM PRODUCTS AND IN CONNECTION THEREWITH TO CARRY OUT LIVESTOCK AUCTIONS, RODEOS, MIDWAY CARNIVAL AND OTHER RELATED ACTIVITIES. ITS LARGEST ACTIVITY IS THE ANNUAL SAN ANTONIO STOCK SHOW AND RODEO HELD EACH FEBRUARY. 12 12 355 0 0 0 11953132 5951298 22929604 25392129 52441 45074 726428 805662 35661605 32194163 5621227 4160465 0 0 4845520 5559609 0 0 0 20844302 20359295 31311049 30079369 4350556 2114794 32296940 34556538 3491003 3678849 28805937 30877689 X THE OPENING SENTENCE IN SAN ANTONIO LIVESTOCK EXPOSITION'S (SALE) WEBSITE - "A VOLUNTEER ORGANIZATION THAT EMPHASIZES AGRICULTURE AND EDUCATION TO DEVELOPE THE YOUTH OF TEXAS" SUMS UP THERE MISSION (SEE THE WEBSITE FOR THE FULL DESCRIPTION OF ITS MISSION STATEMENT). 0 0 27967061 4160465 26116109 SAN ANTONIO LIVESTOCK EXPOSITION (SALE) ANNUALLY CELEBRATES LIVESTOCK, COWBOYS, RURAL LIFE AND YOUTH ACTIVITIES WITH ITS ANNUAL SAN ANTONIO STOCK SHOW AND RODEO HELD EACH FEBRUARY. THERE ARE VARIOUS SHOWS AND ACTIVITIES THAT HELP TO EDUCATE THE PUBLIC IN THE MANY ASPECTS OF THESE EVENTS. VARIOUS SCHOLARSHIPS AND FUNDS ARE AWARDED TO INDIVIDUAL ENTRIES IN THE STOCK SHOW WHICH ENABLES THEM TO EXTEND THEIR EDUCATIONS. NET FUNDS FROM THESE AND OTHER ACTIVITIES ARE USED TO AWARD SCHOLARSHIPS FOR THOSE QUALIFIED INDIVIDUALS.DURING FEBRUARY 2016, THE PROGRAM INCLUDED 18 DAYS OF EVENTS THAT HAD AN ATTENDANCE OF APPROXIMATELY 2.034 MILLION PEOPLE. DURING THE VARIOUS LIVESTOCK AND OTHER COMPETITIONS, OVER 281 INDIVIDUALS WERE AWARDED SCHOLARSHIPS, THERE WERE OVER 21,200 LIVESTOCK COMPETITORS, OVER 1,374 ENTRIES IN THE HORSE SHOW COMPETITION, OVER 330 ENTRIES IN THE WESTERN ART, OVER 456 COMPETITORS IN THE CALF SCRAMBLE, OVER 200 ENTRIES IN THE MUTTON BUSTIN' COMPETITION, OVER 993 PARTICIPANTS IN THE JUNIOR LIVESTOCK AUCTION, AND OVER 1,100 COMPETITORS IN THE STOCK SHOW STAMPEDE AND OVER 14,000 EXHIBITORS. THERE WERE OVER 6,000 VOLUNTEERS THAT HELPED IN ALL PHASES AND ASPECTS OF THIS EVENT AND CONTRIBUTED TO ITS OVERALL SUCCESS. 27967061 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 840 0 1 355 1 0 0 0 0 0 1 1 0 0 0 0 X 12 12 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BETTY ROST 2102255851 723 ATT CENTER PARKWAY SAN ANTONIO TX 78219 RUSTY COLLIER VICE PRESIDENT 2.00 X 0 0 0 RONNIE URBANCZYK VICE PRESIDENT 2.00 X 0 0 0 MARK S COLAW VICE PRESIDENT 2.00 X 0 0 0 JAMES F CLINGMAN VICE PRESIDENT 2.00 X 0 0 0 TINA HAYNES VICE PRESIDENT 2.00 X 0 0 0 JOE E HUTCHISON VICE PRESIDENT 2.00 X 0 0 0 PATRICK FROST VICE PRESIDENT 2.00 X 0 0 0 RANDY VACLAVIK VICE PRESIDENT 2.00 X 0 0 0 NANCY LOEFFLER VICE PRESIDENT 2.00 X 0 0 0 JOE SOULES CHAIRMAN OF THE BOARD 2.00 X 0 0 0 CODY DAVENPORT PRESIDENT 2.00 X 0 0 0 CLINT SWINDALL VICE PRESIDENT 2.00 X 0 0 0 R KEITH MARTIN EXECUTIVE DIRECTOR/CEO 50.00 X 495480 0 22865 BETTY ROST CFO 50.00 X 219874 0 97899 GLEN A PHILLIPS CSO 50.00 X 228033 0 38752 DEBBIE SCHRONK COO 50.00 X 228655 0 56910 MARTHA MAYNARD CHIEF MARKETING OFFICER 50.00 X 195410 0 78274 1367452 0 294700 7 0 1 0 CHRIS JENSCHKE ENTERPRISES LTD PO BOX 1417 POTEET TX 78065 CONSTRUCTION SERVICES 2147046 COLISEUM ADVISORY BOARD 3201 E HOUSTON ST SAN ANTONIO TX 78219 PROPERTY RENTAL/SERVICES 2067381 PRCA 101 PRO RODEO DR COLORADO SPRINGS CO 80919 RODEO/ENTERTAINMENT/ACTIVITIES 1707675 WUNDERLICH CONSTRUCTION LTD 3040 HWY 90 WEST SEGUIN TX 78155 CONSTRUCTION 770112 MARIEL'S TOURS INC 2100 PONCE DE LEON BOVD STE 1045 CORAL GABLES FL 33134 ENTERTAINMENT 600000 34 312872 5638426 354052 5951298 STOCK SHOW AND RODEO 711300 24093433 24093433 OTHER RELATED EVENTS AND ACTIVITI 711300 1298696 1298696 25392129 20223 20223 56269 31418 24851 24851 24269 582 1797224 312872 1691273 105951 105951 397857 84679 313178 313178 731690 345157 386533 386533 32194163 26116109 0 126756 X 4160465 4160465 650000 650000 4022193 3840013 182180 260796 260796 324991 149991 175000 301629 247904 53725 19950 19950 41152 41152 1427399 1427399 1602698 1442698 160000 5067 1553 3514 1318681 970289 348392 LIVESTOCK AUCTIONS PREM 4603581 4603581 ENTERTAINMENT - RODEO 4133518 4133518 RODEO PRODUCTION 2529156 2529156 TRASH REMOVAL/SHOW CLEA 749820 749820 3928273 3710674 217599 30079369 27967061 2112308 0 4236680 4634537 1493400 1545600 5873659 5371514 57598 58964 173444 176258 34969884 13103158 19676270 21866726 785889 902939 32296940 34556538 2535449 2207774 153546 309683 802008 1161392 3491003 3678849 X 28805937 30877689 28805937 30877689 32296940 34556538 X 2114794 -43040 -2 X X 0 1 X 1 0 X 5213658 6153389 6256418 11953132 5951298 35527895 21898830 21494350 22687029 22929604 25392129 114401942 27112488 27647739 28943447 34882736 31343427 149929837 0 0 0 149929837 482636 548121 158498 21880 20223 1231358 482636 548121 158498 21880 20223 1231358 27595124 28195860 29101945 34904616 31363650 151161195 0.99190 0.98870 0.00810 0.01130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 331152 331152 329487 1665 331152 327353 2134 329487 23391470 9102586 14288884 11578414 4000572 7577842 21866726 CALF SCRAMBLE CERTIFICATES 234200 DEFERRED COMPENSATION PAYABLE 927192 1161392 X 33472057 -43040 1320934 1277894 32194163 0 32194163 31454410 1375041 1375041 30079369 0 30079369 PART V, LINE 4: THE INITIAL PRINCIPAL CONTRIBUTION IS PERMANENTLY RESTRICTED AND THE EARNINGS FROM THIS IS TO BE USED TO FUND SCHOLARSHIPS. DURING THE FISCAL YEAR ENDED MARCH 31, 2014, THESE FUNDS WERE TRANSFERRED TO A SUPPORTING ORGANIZATION - SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND, INC. - ID # 45-4533237. PART X, LINE 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED COMPANY - SALE EDUCATION FUND 22,497. ADJUSTMENTS FOR OTHER ITEMS - OFFSET 1,298,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED COMPANY - SALE EDUCATION FUND 76,602. ADJUSTMENTS FOR OTHER ITEMS - OFFSET 1,298,437. ROUNDING 2. GO RODEO ROUNDUP 826287 142633 683654 142628 188830 92948 95777 BAR-B-QUE 233294 16769 216525 61279 246877 4 1050515 153470 897045 150310 1936 147409 104327 458952 2110096 312872 1797224 292938 63215 336239 197275 801606 1691273 105951 397857 61114 23565 1 1.00000 397857 61114 23565 84679 313178 TX 0 TEXAS DOES NOT REQUIRE REGISTRATION OF ACTIVITIES AT THIS TIME. 0 0 0 1.00000 BETTY ROST PO BOX 200230 SAN ANTONIO TX 78220 0 NONE THERE IS NO FORMAL GAMING MANAGER. ALL IS VOLUNTEER WITH THE HELP OF THE STAFF. 0 1 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC PO BOX 200230 SAN ANTONIO TX 78220 454533237 501 (C)(3) 4160465 A DONATION TO THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC. WHICH WILL BE USED TO DELIVER GRANT AND SCHOLARSHIPS TO AWARDED ENTITIES. PART I, LINE 2: THIS IS A DONATION TO THE SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND - WHICH IS A TYPE 1 SUPPORTING ORGANIZATION.THE EDUCATIONAL FUND GIVES OUT GRANTS AND SCHOLARSHIPS TO SCHOOLS AND OTHER TAX EXEMPT ENTITIES TO FURTHER THEIR EXEMPT PURPOSE. THE ORGANIZATIONS REQUIRES THE AWARDED ENTITIES TO SUBMIT REPORTS RELATED TO THE USEAGE OF THE FUNDS RECEIVED, WHICH HELPS IN THE DETERMINATION OF FUTURE AWARDS. 1 X X X X 0 1 0 0 0 0 0 0 0 R KEITH MARTIN EXECUTIVE DIRECTOR/CEO 395480 0 100000 0 0 0 15900 0 6965 0 518345 0 0 0 BETTY ROST CFO 184874 0 35000 0 0 0 90934 0 6965 0 317773 0 0 0 GLEN A PHILLIPS CSO 193033 0 35000 0 0 0 31787 0 6965 0 266785 0 0 0 DEBBIE SCHRONK COO 193655 0 35000 0 0 0 50498 0 6412 0 285565 0 0 0 MARTHA MAYNARD CHIEF MARKETING OFFICER 160410 0 35000 0 0 0 71862 0 6412 0 273684 0 0 0 PART I, LINE 4B IN 2008, THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF SALE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE EXECUTIVE LEADERSHIP OF SALE WITH THE INTENT TO PROMOTE STABILITY, RETENTION, CAPABILITY, AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP.SINCE THE EXECUTIVE DIRECTOR HAD BEEN WORKING AT SALE SINCE 1989 AND THE OTHERS FOR SHORTER PERIODS, SALE WAS HAVING TO ACCELERATE PAYMENTS TO FUND THE PLAN. THE FOLLOWING INDIVIDUALS WERE PARTICIPANTS IN THE SECTION 457(F) NONQUALIFIED DEFERRED COMPENSATION PLAN, FOR WHICH A BALANCE OF $260,796 WAS RECORDED DURING THE FISCAL YEAR ENDED MARCH 31, 2016. THE INDIVIDUALS ARE: GLEN A. PHILLIPS, DEBBIE SCHRONK, BETTY ROST AND MARTHA MAYNARD. IN ADDITION, AN ACCRUAL OF THESE BENEFITS WERE $218,193 FOR THE FISCAL YEAR ENDED MARCH 31, 2016. INCLUDED IN PART II, COLUMN C (BUT ALSO INCLUDES THE EMPLOYER'S CONTRIBUTION TO THEIR RETIREMENT PLAN) ARE THE CURRENT YEAR DEFERRALS FOR THE SERP. THE TOTALS ARE AS FOLLOWS: GLEN A. PHILLIPS - $21,066, MARTHA MAYNARD - $62,863, DEBBIE SCHRONK - $39,777, AND BETTY ROST - $80,734. A FEW OTHER THINGS CONSIDERED WHEN DRAFTING THE ARRANGEMENT TOOK INTO EFFECT 1) THE FUNDS ARE PAYABLE AT RETIREMENT AND SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE 2) THE AUDIT, FINANCE AND COMPENSATION SUBCOMMITTEE HAS REVIEWED THE FORM 990, AND 3) SALE RELIED UPON REBUTTABLE PRESUMPTION GUIDELINES. TINA HAYNES TINA HAYNES IS AN OFFICER/OWNER OF SANGER AND ALTGELT INSURANCE AGENCY 372783 SALE HAS PROCURED INSURANCE FROM SANGER AND ALTGELT INSURANCE AGENCY FOR MANY YEARS, AND TINA HAS BEEN AN OFFICER WITH SALE THROUGH THE CURRENT FISCAL YEAR ENDED MARCH 31, 2016. 0 X 159241 COMPARABLE ITEMS X 15 15311 COMPARABLE ITEMS X ENTERTAINMENT 83 145346 COMPARABLE ITEMS X SERVICES 44 34154 COMPARABLE ITEMS 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ONE OF THE DIRECTORS IS AN OFFICER/PART OWNER OF A BANK THAT PROVIDES SERVICES FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS OR HAD AT LEAST 9,301 LIFE MEMBERS OVER THE COURSE OF THEIR EXISTENCE, THAT HAVE PAID ANYWHERE FROM $100 TO $200 IN TOTAL TO BECOME A LIFE MEMBER. DURING FYE 3/31/16, A TOTAL OF $52,200 WAS RECEIVED FROM THE CURRENT LIFE MEMBERS (261 NEW MEMBERS). THE BOARD HAS DESIGNATED THESE AND PREVIOUS FUNDS COLLECTED FROM THE LIFE MEMBERS FOR SCHOLARSHIPS. ANNUALLY, THESE LIFE MEMBERS MEET AND CAST BALLOTS TO ELECT MEMBERS OF THE EXECUTIVE COMMITTEE, WHO PROVIDE FOR THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DURING THE ANNUAL MEETING, THE LIFE MEMBERS ELECT THE CURRENT YEAR'S OFFICERS FROM A SELECTED GROUP OF INDIVIDUALS NOMINATED BY THE ELECTION COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE FINANCE COMMITTEE/EXECUTIVE COMMITTEE, ALONG WITH SENIOR MANAGEMENT, REVIEWS THE FORM 990, AND ANY RECOMMENDATIONS ARE INCORPORATED IN THE RETURN, FOR WHICH THEY GIVE THEIR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS REVIEWED BY AT LEAST ONE MEMBER OF THE ORGANIZATION'S AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE CIRCULATED TO THE STAFF AND DIRECTORS EACH YEAR AND ANY CONFLICTING INTERESTS ARE NOTED AND FOLLOWED. FORM 990, PART VI, SECTION B, LINE 15 THE FINANCE SUB-COMMITTEE OF SAN ANTONIO LIVESTOCK EXPOSITION, INC (SALE) SERVES ALSO AS THE COMPENSATION COMMITTEE, AND DETERMINES AND RECOMMENDS TO THE EXECUTIVE COMMITTEE AMOUNTS TO BE PAID TO THE EXECUTIVE DIRECTOR AND OTHER EXECUTIVE LEADERS OF SALE. THE COMMITTEE USES OUTSIDE CONSULTANTS TO PERFORM COMPENSATION STUDIES TO HELP DETERMINE REASONABLE COMPENSATION AMOUNTS FOR ALL EMPLOYEES, BUT ESPECIALLY THE EXECUTIVE LEADERSHIP. DURING 2008, THE COMMITTEE ESTABLISHED A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) FOR THE BENEFIT OF THE EXECUTIVE LEADERSHIP. ITS PHILOSOPHY/PURPOSE WAS TO PROMOTE STABILITY, RETENTION CAPABILITY AND ATTRACTIVENESS TO THE EXECUTIVE LEADERSHIP, AND TO RECOGNIZE AND REWARD INDIVIDUAL AND GROUP EXCELLENCE. THE SERP PLAN DESIGN FOR THE EXECUTIVE DIRECTOR, INCLUDES A TARGETED BENEFIT/LUMP SUM PAYMENT ACCORDING TO TERMS SET OUT IN THE PLAN AGREEMENT. THE SERP PLAN DESIGN FOR THE OTHERS, WILL INCLUDE A DEFINED CONTRIBUTION BENEFIT. THE BENEFIT IS NOT PAYABLE UNTIL AGE 66 OR DEATH, AND IS SUBJECT TO SUBSTANTIAL RISK OF FORFEITURE IF THEY LEAVE PRIOR TO AGE 66. THE EXECUTIVE DIRECTOR HAS BEEN EMPLOYED SINCE 1989, AND HAD SALE INITIATED A PLAN AT THAT TIME, THE ANNUAL COST WOULD HAVE BEEN MUCH LOWER. WHILE THE OTHERS HAVE BEEN HERE FOR SHORTER PERIODS, THEIR INVOLVEMENT IS JUST AS CRITICAL TO SALE. OTHER PLANS FOR RETENTION WERE REVIEWED BY THE COMMITTEES, BUT AFTER MUCH RESEARCH AND ANALYSIS, THE CURRENT PLAN WAS ADOPTED. THE ANNUAL EXPENSE RELATED TO THE SERP PLAN WAS NOT INCLUDED IN THE FORM 990'S FROM PRIOR YEARS, AND SHOULD HAVE INCLUDED INFORMATION SINCE 2008. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL FURNISH A COPY OF THEIR FORM 990 AND FORM 1023 UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL FURNISH A COPY OF THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E EMS/TICKET MASTER/ OTHER: PROGRAM SERVICE EXPENSES 645,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645,892. MATERIALS, DECO. AND SUPPLIES: PROGRAM SERVICE EXPENSES 454,391. MANAGEMENT AND GENERAL EXPENSES 6,359. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,750. UTILITIES: PROGRAM SERVICE EXPENSES 431,982. MANAGEMENT AND GENERAL EXPENSES 11,724. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,706. CAPITAL IMPROVEMENT FEE: PROGRAM SERVICE EXPENSES 412,649. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412,649. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 317,605. MANAGEMENT AND GENERAL EXPENSES 81,493. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,098. INSURANCE: PROGRAM SERVICE EXPENSES 346,805. MANAGEMENT AND GENERAL EXPENSES 36,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 382,805. PREMIUMS PAID: PROGRAM SERVICE EXPENSES 373,771. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,771. PRINTING AND SUPPLIES: PROGRAM SERVICE EXPENSES 319,346. MANAGEMENT AND GENERAL EXPENSES 21,091. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 340,437. COMMITTEE MEETINGS/OTHER: PROGRAM SERVICE EXPENSES 339,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,989. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 313,702. MANAGEMENT AND GENERAL EXPENSES 1,117. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,819. CALF SCRAMBLE WINNER AWARDS: PROGRAM SERVICE EXPENSES 234,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,200. EQUIPMENT RENTAL AND MAINTENANCE: PROGRAM SERVICE EXPENSES 189,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,289. AWARDS AND RIBBONS: PROGRAM SERVICE EXPENSES 137,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,069. BANK CHARGES: PROGRAM SERVICE EXPENSES 132,278. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,278. WILDLIFE COMMITTEE EXPENSES: PROGRAM SERVICE EXPENSES 116,892. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,892. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 102,181. MANAGEMENT AND GENERAL EXPENSES 6,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,408. PARKING: PROGRAM SERVICE EXPENSES 101,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,037. PROMOTIONAL EXPENSE: PROGRAM SERVICE EXPENSES 76,859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,859. JUDGING AND SUPERINTENDENTS: PROGRAM SERVICE EXPENSES 59,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,251. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,588. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,588. DECORATIONS AND SUPPLIES: PROGRAM SERVICE EXPENSES 48,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,376. ASSOCIATION DUES AND FEES: PROGRAM SERVICE EXPENSES 12,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,297. DONATIONS: PROGRAM SERVICE EXPENSES 2,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,183. REALLOCATION OF RAFFLE ASSOCIATED EXPENSES: PROGRAM SERVICE EXPENSES -23,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -23,565. REALLOCATION OF SALES ITEMS: PROGRAM SERVICE EXPENSES -35,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -35,470. REALLOCATION OF FUNDRAISING ASSOCIATED EXPENSES: PROGRAM SERVICE EXPENSES -1,398,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -1,398,335. FORM 990, PART XI, LINE 9: ROUNDING -2. FORM 990, PART XII, PAGE 12, LINE 2B THIS IS THE THIRD YEAR THAT SALE HAS PREPARED A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH A SUPPORTING ORGANIZATION - SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND, INC. (ID # 45-4533237), WITH FISCAL YEARS ENDED MARCH 31, 2016. FORM 990, PART XII, PAGE 12, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR IN THE OVERSIGHT OR SELECTION PROCESS PERFORMED BY THE BOARD IN REVIEWING THE AUDIT AND TAX RETURN AND THE SELECTION OF THE AUDITING FIRM. SAN ANTONIO LIVESTOCK EXPOSITION EDUCATIONAL FUND INC PO BOX 200230 SAN ANTONIO TX 78220 454533237 SUPPORTING ORGANIZATION TO SAN ANTONIO LIVESTOCK EXPOSITION, INC. (SALE) TX 501(C)(3) LINE 11A, I SAN ANTONIO LIVESTOCK EXPOSITION INC 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND INC B 4160465 ACTUAL AMOUNTS OF BALANCES TRANSF SAN ANTONIO LIVESTOCK EXPOSITION EDUCATION FUND INC N 125000 ACTUAL AMOUNTS TRANSF/ACCRUED