2016-09-29T14:45:08-05:00 2016-03-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2015-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 8178772400 2016-09-19 1 CHRIS GRASHER P01401035 8172599100 2015 2017-02-10 21:41:12Z FORT WORTH STOCK SHOW & RODEO BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 23771069 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. 149 142 944 1000 0 0 633939 696030 18572660 19216792 821137 621310 -205 1601 20027531 20535733 7259815 919349 0 0 2839707 3196897 0 0 0 14637184 14855566 24736706 18971812 -4709175 1563921 25901267 26554885 7355085 8388728 18546182 18166157 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 17435645 19218393 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. 193825 193825 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. 725524 725524 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. 18354994 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 1 546 0 1 944 1 0 0 0 0 0 1 1 0 0 0 0 X 149 142 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 X 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 488692 0 80525 CHARLIE GEREN VICE PRESIDENT 0.50 X X 1050 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 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 1.00 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 TERRY R DALLAS 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 800 0 0 CRAWFORD EDWARDS DIRECTOR 0.50 X 0 0 0 JAY EWING DIRECTOR 0.50 X 150 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 0 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 BARRY GREEN DIRECTOR 0.50 X 0 0 0 ROB GREEN 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 1200 0 0 W CLAY JONES DIRECTOR 0.50 X 0 0 0 JIM KELLEY DIRECTOR 0.50 X 350 0 0 DEE KELLY JR DIRECTOR 0.50 X 0 0 0 CARTER KING 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 1840 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 200 0 0 JAMES E LINK DIRECTOR 0.50 X 0 0 0 RAYMOND P LOPEZ DIRECTOR 0.50 X 0 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 230 0 0 DAVID MCDAVID DIRECTOR 0.50 X 0 0 0 JOHN F MCMICHAEL 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 BOB MOORHOUSE DIRECTOR 0.50 X 300 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 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 ERLE NYE 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 0 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 250 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 1100 0 0 JAMES A RYFFEL DIRECTOR 0.50 X 0 0 0 L J SADLOWSKI DIRECTOR 0.50 X 0 0 0 EDDIE SANDOVAL III DIRECTOR 0.50 X 400 0 0 MIKE SANDS DIRECTOR 0.50 X 670 0 0 THOMAS B SAUNDERS V DIRECTOR 0.50 X 107430 0 0 CHRIS SCHARBAUER DIRECTOR 0.50 X 0 0 0 ALAN SCHUTTS DIRECTOR 0.50 X 0 0 0 PHILIP L SCHUTTS DIRECTOR 0.50 X 6200 0 0 ROBERT W SEMPLE DIRECTOR 0.50 X 0 0 0 MORRIS L SHEATS II DIRECTOR 0.50 X 0 0 0 DANNY R SMITH 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 BERT WILLIAMS DIRECTOR 0.50 X 0 0 0 J R WILLIAMS III DIRECTOR 0.50 0.20 X 0 0 0 J ROGER WILLIAMS DIRECTOR 0.50 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 0 0 0 WAYNE C JORDAN HONORARY VICE PRESIDENT 0.50 X 0 0 0 DEE J KELLY 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 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 JOHN EARL SEELIG 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 TOM L WOODWARD HONORARY VICE PRESIDENT 0.50 X 0 0 0 GINNY BROWN ACCOUNTING MANAGER 40.00 X 130331 0 46219 DANA LEWIS ADMINISTRATIVE MANAGER 40.00 X 133117 0 72747 BRUCE MCCARTY DEPARTMENT MANAGER 40.00 X 169238 0 40483 PAM WRIGHT DEPARTMENT MANAGER 40.00 X 138516 0 29041 SUSIE MITCHELL OFFICE MANAGER 40.00 X 116337 0 51681 1317801 0 320696 9 0 1 0 RAFTER G RODEO COMPANY 9140 CR 353 TERRELL TX 75161 RODEO STOCK CONTRACTOR 536000 DAVID HUDGINS 839 DEER TRAIL GORDON TX 76454 MAINTENANCE SERVICES 283947 COBURN'S CATERING 801 N MAIN STREET FORT WORTH TX 76164 CATERING CONTRACTOR 238833 REAL SCREEN VIDEO 4801 S BULLARD CHAPEL RD TISHOMINGO OK 73460 VIDEO SCREEN CONTRACTOR 166000 REATA RESTAURANTS MGMT CO 310 HOUSTON STREET FORT WORTH TX 76102 CATERING CONTRACTOR 162961 14 696030 696030 RODEO & LIVESTOCK SHOW 900099 19216792 19216792 19216792 336553 336553 3519139 3234382 284757 284757 284757 2555 954 1601 1601 20535733 19218393 0 621310 480784 480784 438565 438565 500000 400000 100000 2032881 1829593 203288 325031 273026 52005 338985 301697 37288 61092 61092 59407 14852 44555 118590 118590 5468 5468 538214 538214 48834 48834 48819 48819 175450 175450 48493 48493 109401 109401 430056 430056 STOCK SHOW 6346352 6346352 LIVESTOCK SALE 4597672 4597672 RODEO 2073143 2073143 POSTAGE 75784 75784 118791 118791 18971812 18354994 616818 0 656896 65873 1852460 3076272 111851 135952 21433 20478 35559 34824 2037283 1416168 629126 621115 18067350 18066870 4465528 4502437 61064 31064 25901267 26554885 144901 153422 4484672 4335123 640000 560000 2085512 3340183 7355085 8388728 X 16803797 16223507 1742385 1942650 18546182 18166157 25901267 26554885 X 1563921 -547358 -1396588 X X 0 1 X 1 0 X 398551 457876 575060 633938 694980 2760405 15137151 15951536 17051095 18580810 19219347 85939939 15535702 16409412 17626155 19214748 19914327 88700344 0 18392 4443 91950 89473 204258 18392 4443 91950 89473 204258 88496086 359712 288487 356631 437724 336553 1779107 359712 288487 356631 437724 336553 1779107 15895414 16697899 17982786 19652472 20250880 90479451 0.97810 0.97690 0.01970 0.02110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 163074 124697 38377 1707858 1151374 556484 166351 140097 26254 621115 FIXED INCOME - OTHER FUND 872952 F MULTI-STRATEGY HEDGE FUND 913777 F PRIVATE EQUITY FUND 2120758 F REAL ESTATE INVESTMENT TRUSTS 594950 F 4502437 DEFINED BENEFIT PLAN 3340183 3340183 X 18474156 -547358 -1395634 -1942992 20417148 118585 118585 20535733 18854181 954 954 18853227 118585 118585 18971812 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, 2016, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2013 THROUGH MARCH 31, 2015 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 954. 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 -1,396,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 954. 1 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) 21700 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) 21649 EDUCATION LONGHORN COUNCIL BSA 850 CANNON DRIVE HURST TX 76054 756104103 501(C)(3) 5000 EDUCATION JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVENUE FORT WORTH TX 76107 756022377 501(C)(3) 10000 EDUCATION TARRANT AREA COMMUNITY OF CHURCHES 2601 CLOVER LANE FORT WORTH TX 76107 756004721 501(C)(3) 15000 EDUCATION COOK CHILDRENS MEDICAL CENTER 801 7TH AVENUE FORT WORTH TX 76104 752051646 501(C)(3) 29000 EDUCATION TEXAS HIGH SCHOOL RODEO ASSOCIATION 704 1/2 SOUTHVIEW CIRCLE CENTER TX 75935 742093972 501(C)(3) 8000 EDUCATION THE CLIBURN 2525 RIDGMAR BLVD STE 307 FORT WORTH TX 76116 751098332 501(C)(3) 5000 EDUCATION EQUINE SCHOLARSHIPS 23 49500 VARIOUS SCHOLARSHIPS 14 36400 CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 301 226500 HEIFER BEEF CHALLENGE SCHOLARSHIPS 34 70500 ART CONTEST SCHOLARSHIPS 32 34665 COMMERCIAL HEIFER SCHOLARSHIPS 8 6000 TEXAS M.A.D.E. 9 15000 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 328692 0 160000 0 0 0 58659 0 21866 0 569217 0 0 0 GINNY BROWN ACCOUNTING MANAGER 115331 0 15000 0 0 0 37373 0 8846 0 176550 0 0 0 DANA LEWIS ADMINISTRATIVE MANAGER 118117 0 15000 0 0 0 63901 0 8846 0 205864 0 0 0 BRUCE MCCARTY DEPARTMENT MANAGER 152238 0 17000 0 0 0 31601 0 8882 0 209721 0 0 0 PAM WRIGHT DEPARTMENT MANAGER 123516 0 15000 0 0 0 20159 0 8882 0 167557 0 0 0 SUSIE MITCHELL OFFICE MANAGER 106337 0 10000 0 0 0 42861 0 8820 0 168018 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 152000 WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW. 0 AM MICALLEF CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION 169325 OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT. 0 JAMES WOOD OWNER 212000 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 MARK LANSFORD EMPLOYEE OF XTO ENERGY 150000 XTO ENERGY PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 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, ALAN 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 TREY QUINN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 TERRY DALLAS AND JOHN T. GAVIN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MICHELE HAHNFELD AND ADAM WALDECK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 G. MALCOLM LOUDEN, 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 AND F. D. QUINN III HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 ALAN SCHUTTS AND PHILIP SCHUTTS 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 AND ED BASS HAVE A BUSINESS 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 11 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 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 VII THOMAS B. SAUNDERS V IS COMPENSATED BY THE ORGANIZATION FOR CATTLE HE SUPPLIES TO THE HORSE SHOWS AND RANCH RODEOS. 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 -1,396,588. 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 67204 FMV AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS Q 4013455 FMV