HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-06-30
IRS object ID: 201611829349301151
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-06-30T14:01:49-05:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW AND RODEO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JENNIFER HAZELTON	InCareOfNm
Business Name Control	HOUS	BusinessNameControlTxt
Phone	8326671000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2673303000	PhoneNum
Signature	2016-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ERIC M MCNEIL	PreparerPersonNm
PTIN	P00460263	PTIN
Phone	2673303000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER HAZELTON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$126,850,028	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hlsr.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	401	VotingMembersGoverningBodyCnt
Voting Members Independent	386	VotingMembersIndependentCnt
Total Employee	1438	TotalEmployeeCnt
Total Volunteers	31000	TotalVolunteersCnt
Total Gross UBI	-$413,223	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$413,223	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$41,093,265	PYContributionsGrantsAmt
CY Contributions Grants	$41,979,863	CYContributionsGrantsAmt
PY Program Service Revenue	$73,555,599	PYProgramServiceRevenueAmt
CY Program Service Revenue	$74,319,848	CYProgramServiceRevenueAmt
PY Investment Income	$8,452,991	PYInvestmentIncomeAmt
CY Investment Income	$7,958,075	CYInvestmentIncomeAmt
PY Other Revenue	-$575,160	PYOtherRevenueAmt
CY Other Revenue	-$406,991	CYOtherRevenueAmt
PY Total Revenue	$122,526,695	PYTotalRevenueAmt
CY Total Revenue	$123,850,795	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,659,065	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,116,141	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$15,663,023	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$17,053,203	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,143,352	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,457,773	PYOtherExpensesAmt
CY Other Expenses	$77,204,573	CYOtherExpensesAmt
PY Total Expenses	$101,779,861	PYTotalExpensesAmt
CY Total Expenses	$105,373,917	CYTotalExpensesAmt
PY Revenues Less Expenses	$20,746,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$18,476,878	CYRevenuesLessExpensesAmt
Total Assets BOY	$254,358,522	TotalAssetsBOYAmt
Total Assets EOY	$251,204,792	TotalAssetsEOYAmt
Total Liabilities BOY	$72,513,597	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$66,144,535	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$181,844,925	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$185,060,257	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$76,561,830	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$74,373,202	RevenueAmt
Desc	- The 2015 Houston Livestock Show and Rodeo set the 20-day total attendance record with entertaining 2,483,193 visitors (all activities on the grounds). - The RODEOHOUSTON paid attendance record of 1,377,477 fans enjoyed action-packed rodeo performances and superstars in concert. Seven RODEOHOUSTON performances landed in the list of the Show's top 20 paid Rodeo attendance records. - The World's Championship Bar-B-Que Contest helped kick off the Show with 232,380 people in attendance from FEBRUARY 26-FEBRUARY 28. - RODEOHOUSTON committed more than $2.1 million to its contestants in 2015. - The 2015 RODEOHOUSTON BP Super Series, an international, invitation-only rodeo, featuring some of the world's top cowboys and cowgirls in five three-day series. - With the entire purse provided by RODEOHOUSTON, and no entry fees required by the contestants, rodeo athletes competed for a share of $1.69 million in prize money, and each event champion walked away from NRG Stadium with at least $50,000, a RODEOHOUSTON trophy saddle and a champion buckle. - The RODEOHOUSTON Super Shootout: North America's Champions presented by Crown Royal was held Sunday, March 22, 2015. This invitation-only, one-day event featured champion athletes from eight of the best rodeos in the United States and Canada. Contestants competed in Bareback Riding, Barrel Racing, Bull Riding, Saddle Bronc Riding and Steer Wrestling. With a total purse of $250,000, the Super Shootout is among the richest one-day rodeo events in the world. Each champion earned $25,000 and a champion buckle. - This year's livestock competitions and horse shows boasted 30,476 entries including Cattle, Sheep, Goats, Swine, Rabbits, Turkeys, Llamas, Alpaca, Horses, Mules, and Donkeys. - Hosted Judging Contests included Livestock, Meat, Poultry, Wool and Mohair, Range and Pasture Plant Identification, Dairy, Horse, Wildlife Habitat Evaluation, Floriculture, Nursery Landscape, Tractor Technician Contest and Agricultural Mechanics Contest. - Eight Grand Champion and Reserve Grand Champion junior market and school art auction lots set or matched world or Show records. - Junior auction sales totaled $12,087,550. - The Houston Livestock Show and Rodeo Champion Wine Auction brought in $1,916,500, including a price of $232,000 for the Grand Champion Best of Show, and a price of $200,000 for the Reserve Grand Champion Best of Show. - The Ranching and Wildlife Auction totaled $267,500. - Nearly $7.3 million in premiums and awards were paid to junior show exhibitors and calf scramble participants in the 2015 Show. - The Houston Livestock Show and Rodeo contributed over $11.9 million to the Houston Livestock Show and Rodeo Educational Fund in support of $16.7 million in scholarship, grant, and educational program awards. - Approximately 31,000 volunteers on more than 100 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments. committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,116,141	ExpenseAmt
Grant	$11,116,141	GrantAmt
Revenue	$0	RevenueAmt
Desc	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $16.7 million in scholarships and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$87,677,971	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3495	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1438	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	401	GoverningBodyVotingMembersCnt
Independent Voting Member	386	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Phone	8326671225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	THREE NRG PARK	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (416 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
Jack A Lyons
Chairman of the Board	10.0	1.0	Yes (X)	Yes (X)	$0	$0	$0
Jim Brock
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Andrew Cantu
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Curtis Clerkley
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jerry M Crews
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ronald E Gulihur
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Harris
VP/DIRECTOR (THROUGH 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Parker Johnson
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeffrey M Jones
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robert B Kneppler
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jeff Lewis DDS
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gregory N Miller
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gary Raymond Nesloney
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Gerald Lynn Nunez
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Michael K O'Kelley
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA Pat Mann Phillips
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Tony Rich
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Ken Shaw
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Wesley Sinor
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Robbie Smith
VP/Director (starting 6/1/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Hugh Dennis Steger
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
James R Taylor
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Joe Van Matre
VP/Director (through 5/31/15)	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Sharleen Walkoviak
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
David Yates
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jim Bloodworth
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Don A Buckalew
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Brady F Carruth
Executive Committee	2.5	0.0	Yes (X)		$0	$0	$0
John Causey
Exec.Committee(THROUGH 7/4/15)	2.5	0.25	Yes (X)		$0	$0	$0
J M Clepper
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Tilman J Fertitta
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Wayne Hollis Jr
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
JP Hunnicutt III
Executive Committee	2.5	0.0	Yes (X)		$0	$0	$0
Don D Jordan
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Ed McMahon
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Chris Richardson
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Charles R Robinson
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
John O Smith
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Paul G Somerville
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
Keith A Steffek
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
RH Stevens
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
P Michael Wells
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
James M Windham Jr
Executive Committee	2.5	0.25	Yes (X)		$0	$0	$0
James A Winne III
Executive Committee	2.5	0.0	Yes (X)		$0	$0	$0
JJ Acy
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joseph Adamek
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eduardo Aguirre Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mary Jane Albert
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Dean Allen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jimmie Allen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Russell Allen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Scott Anderson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jerry J Andrew
Director (THROUGH 12/24/14)	1.0	0.0	Yes (X)		$0	$0	$0
Marie Denise Arcos
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sam Ayers
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bill Bailey
Director	1.0	0.0	Yes (X)		$20,755	$0	$0
Stephanie Baird
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Baker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas J Baker III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Connard Barker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Linda Sue Barnes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frank T Barnett
Director	1.0	0.0	Yes (X)		$0	$0	$0
Louis Bart
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jason Beal
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard E Bean
Director (THROUGH 1/15/15)	1.0	0.0	Yes (X)		$0	$0	$0
C A Beasley
Director	1.0	0.0	Yes (X)		$0	$0	$0
G M Becker
DIRECTOR (THROUGH 9/20/14)	1.0	0.0	Yes (X)		$0	$0	$0
Robert L Becker Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stuart Beken
Director	1.0	0.0	Yes (X)		$0	$0	$0
James P Berger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roger Bethune
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Billings
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tucker Blair
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Blasingame
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bill R Bludworth
Director	1.0	0.0	Yes (X)		$0	$0	$0
Fred Boas
Director	1.0	0.0	Yes (X)		$0	$0	$0
Danny R Boatman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Terry Bodkin-Agris
Director	1.0	0.0	Yes (X)		$0	$0	$0
William C Booher
Director	1.0	0.0	Yes (X)		$0	$0	$0
M David Boothe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Douglas B Bosch
Director	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BRANCH
DIRECTOR	1.0	0.0	Yes (X)		$0	$0	$0
CLAIR BARCLAY BRANCH
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
John R Braniff
Director	1.0	0.0	Yes (X)		$0	$0	$0
John R Braniff Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Brem
Director	1.0	0.0	Yes (X)		$0	$0	$0
Curtis Brenner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Karen Bridges
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michelle Bridges-Pahl
Director	1.0	0.0	Yes (X)		$0	$0	$0
Brandon Lee Bridwell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roy Brock
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Pam Brooks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Terry Mack Brown
Director	1.0	0.0	Yes (X)		$0	$0	$0
Susan Buddeke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jane Burnap
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tim Burns
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas A Burt
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
George A Buschardt
Director	1.0	0.0	Yes (X)		$0	$0	$0
JL Butera
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard B Butler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry D Byars
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kevin E Cagle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roger Camp
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roger Campbell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roxie Regan Campbell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rudy Cano
Director	1.0	0.0	Yes (X)		$0	$0	$0
Beth Cardono
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry L Carroll
Director	1.0	0.0	Yes (X)		$0	$0	$0
Moreland Chapman
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Joseph E Chastang
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gene W Clark
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chad J Clay
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Clay
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jill Clement
EXECUTIVE DIR.-TICKETS & ADMIN	50.0	0.0	Yes (X)		$171,208	$0	$52,948
Michael E Clepper
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ernie Boyd Collins
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Thomas R Conner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Cook
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
John L Cooper II
Director (THROUGH 10/2/14)	1.0	0.0	Yes (X)		$0	$0	$0
Howard Thomas Cordell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Curley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael C Curley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dan D'Armond
Director	1.0	0.0	Yes (X)		$0	$0	$0
John W Daubert
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chuck Davis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert N Davis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tom C Davis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Alan Debakey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edwin DeCora
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Deitcher
Director	1.0	0.0	Yes (X)		$0	$0	$0
George A DeMontrond III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carl Detering Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
CR Devine
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tom E Dompier
Director	1.0	0.0	Yes (X)		$0	$0	$0
Arthur J Dorr
Director (THROUGH 8/12/15)	1.0	0.0	Yes (X)		$0	$0	$0
Rodney E Doutel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Andrew Dow
Director	1.0	0.0	Yes (X)		$0	$0	$0
Douglas L Doyle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kevin D Duke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Freeman B Dunn
Director	1.0	0.0	Yes (X)		$0	$0	$0
W T Dunn
Director	1.0	0.0	Yes (X)		$0	$0	$0
John L Ebeling
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jamie Ehrman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roy L Elledge Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
John D Ellis Jr
Director	1.0	0.25	Yes (X)		$0	$0	$0
Chris Ennis
Director	1.0	0.0	Yes (X)		$0	$0	$0
James C Epps III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Suzanne H Epps
Director	1.0	0.0	Yes (X)		$0	$0	$0
Warner D Ervin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Stephen Estes
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Ronnie Eubanks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Melba W Eveler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Al Farrack
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carolyn Faulk
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charlene Casey Floyd
Director	1.0	0.0	Yes (X)		$0	$0	$0
Alan Folger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael S Francisco
Director	1.0	0.0	Yes (X)		$0	$0	$0
Matthew R Fuqua
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Lee Fuqua II
Director	1.0	0.0	Yes (X)		$0	$0	$0
A L Furnace
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael W Galvan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steve Ganey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Juan Garcia
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Lyndal D Garner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary T Garrison
Director	1.0	0.0	Yes (X)		$0	$0	$0
Diane Gautreaux
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edward Gaylord
Director	1.0	0.0	Yes (X)		$0	$0	$0
Carruth Gerault
Director	1.0	0.0	Yes (X)		$0	$0	$0
Greg N Gerhart
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Giannukos
Director	1.0	0.0	Yes (X)		$0	$0	$0
W Thad Gilliam
Director (THROUGH 8/18/15)	1.0	0.0	Yes (X)		$0	$0	$0
John Glithero
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Glover
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rey Gonzales
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven H Gordon
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Ricky A Greene
Director	1.0	0.0	Yes (X)		$0	$0	$0
Red Griffin
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sidney Grisham
Director	1.0	0.0	Yes (X)		$0	$0	$0
Butch Guerrero
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Gulledge
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Gustafson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Hajovsky
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	50.0	0.0	Yes (X)		$295,853	$0	$87,240
William D Hanna
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Lynn Harmel
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Darrell N Hartman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael Hartwig
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey JEFF Hayes
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lance Heacock
Director	1.0	0.0	Yes (X)		$0	$0	$0
Barney Hedrick
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael A Heim
Director	1.0	0.0	Yes (X)		$0	$0	$0
Linda Renee Henson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kathleen KAKI Herd
Director	1.0	0.0	Yes (X)		$0	$0	$0
Angela Hernandez
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Bonnie Herndon
Director (THROUGH 5/4/15)	1.0	0.0	Yes (X)		$0	$0	$0
Arthur AL Herring
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary Wayne Hettenbach
Director (THROUGH 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Jerry H Hickman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Brad Hildebrand
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Jeffrey D Hildebrand
Director	1.0	0.0	Yes (X)		$0	$0	$0
Naomi Hines
Director	1.0	0.0	Yes (X)		$0	$0	$0
D Scott Hinsley
Director	1.0	0.0	Yes (X)		$0	$0	$0
G Ray Hinsley III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jennifer Hirsch
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Hodge
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert V Holland Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chester B Howard
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kenneth Hucherson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dick Hudgins
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric Huegele
Director	1.0	0.0	Yes (X)		$0	$0	$0
Phillip Mason Hunt
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert E Hunter
Director	1.0	0.0	Yes (X)		$0	$0	$0
Janice Hutchinson
Director	1.0	0.0	Yes (X)		$0	$0	$0
John A Hutchison
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert Charles Hux
Director	1.0	0.0	Yes (X)		$0	$0	$0
Steven Edward Jackson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Liz Peckham Jameson
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Jim J Janke
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jessie Jewell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Curtis Jones
Director	1.0	0.0	Yes (X)		$0	$0	$0
William L Jordan III
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
J Kelly Joy
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
J Grover Kelley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Mark Kelly
Director	1.0	0.0	Yes (X)		$0	$0	$0
JD Kennedy
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
G W Kent
Director	1.0	0.0	Yes (X)		$0	$0	$0
James Alan Kent
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry Ray Kerbow Sr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael John Koch
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Wayne Koonce
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeanny Koop
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Tom Laird
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Danny Lang Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kelly J Larkin MD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kevin Leck
Director	1.0	0.0	Yes (X)		$0	$0	$0
Phillip L Leggett MD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Daniel E Lehane MD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Paul Lehnhoff
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edgar D Lester
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lawrence S Levy
Director	1.0	0.0	Yes (X)		$0	$0	$0
WA Lewis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Lightfoot
Director	1.0	0.0	Yes (X)		$0	$0	$0
Glenn Lilie
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michelle Lilie
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Thomas Lippincott
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert N Livermore
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ronald Logan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pamela M Logsdon
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
P W Lucky Long
Director	1.0	0.0	Yes (X)		$0	$0	$0
F Allen Lyons
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Jimmy Lyons
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas John Mach
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Sam J Mainord
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Marburger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Willis M Marburger
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bradley H Marks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert A Marsh
Director	1.0	0.0	Yes (X)		$0	$0	$0
Roy A Marsh
Director	1.0	0.0	Yes (X)		$0	$0	$0
Barry Mayfield
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gigi Mayorga-Wark
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edmund John McAleer III
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Joe McDaniel
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ken D McGuyer
Director	1.0	0.0	Yes (X)		$0	$0	$0
S Caroline Mcintosh
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael S McKinney
Director	1.0	0.0	Yes (X)		$0	$0	$0
Andy McLeod
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary McMullen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Charles W Melton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mark Melton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Donald Middleton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Frank Miller
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Regan Miller
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Robert D Miller
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Dorothy M Mitchell
Director	1.0	0.0	Yes (X)		$0	$0	$0
J Arthur Moncrief
Director	1.0	0.0	Yes (X)		$0	$0	$0
John J Montalbano
Director	1.0	0.0	Yes (X)		$0	$0	$0
Yance S Montalbano
Director	1.0	0.0	Yes (X)		$0	$0	$0
Reed Morian
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Roger Morton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert M Moss
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ken C Moursund Sr
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Eugene Mouton MD
Director	1.0	0.0	Yes (X)		$0	$0	$0
Shelly Dompier Mulanax
Director	1.0	0.0	Yes (X)		$0	$0	$0
Phillip E Murphy
Director	1.0	0.0	Yes (X)		$0	$0	$0
James Michael Mushinski
Director	1.0	0.0	Yes (X)		$0	$0	$0
Demetrius Navarro
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robinson K Neblett
Director	1.0	0.0	Yes (X)		$0	$0	$0
Don W Neuenschwander
Director	1.0	0.0	Yes (X)		$0	$0	$0
David R Newcomb
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tom R Northrup
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert A Norwood
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kelly L O'Shieles
Director	1.0	0.0	Yes (X)		$0	$0	$0
R L O'Shieles
Director	1.0	0.0	Yes (X)		$0	$0	$0
W Allen Owen
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marilyn ANN Page
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert E Paine IV
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sarah Ruth Palmer
Director	1.0	0.0	Yes (X)		$0	$0	$0
James E Parish
Director	1.0	0.0	Yes (X)		$0	$0	$0
Clay A Parker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gary E Parks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Ernest Pedigo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Patrick D Pennington
Director	1.0	0.0	Yes (X)		$0	$0	$0
Harry Allen Perrin
Director	1.0	0.25	Yes (X)		$0	$0	$0
Patrick R Perry
Director	1.0	0.0	Yes (X)		$0	$0	$0
Trisha Hillman Philipp
Director	1.0	0.0	Yes (X)		$0	$0	$0
Tim Ping
Director	1.0	0.0	Yes (X)		$0	$0	$0
Eric R Potts
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ozell Price
Director	1.0	0.0	Yes (X)		$0	$0	$0
Alex Prince
Director	1.0	0.0	Yes (X)		$0	$0	$0
Terry R Pruitt
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
William L Ramsey
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lon Jude Randazzo
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jen Marie Rau
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dudley Ray
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gregg M Raymond
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kevin K Rech
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kyle Reppondd
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Todd Riddle
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gregory Rincon
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Cynthia Garza Roberts
Director	1.0	0.0	Yes (X)		$0	$0	$0
W F Robichaux
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
Steven L Roe
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike Rose
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lee Rountree
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pete A Ruman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Randy D Russell
Director	1.0	0.0	Yes (X)		$0	$0	$0
Mike G Rutherford JR
Director	1.0	0.0	Yes (X)		$0	$0	$0
Dwayne Sablatura
Director	1.0	0.0	Yes (X)		$0	$0	$0
John Alan Sandling
Director	1.0	0.0	Yes (X)		$0	$0	$0
Anne Elise Sartwelle
Director	1.0	0.0	Yes (X)		$0	$0	$0
James D Sartwelle Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ralph L Savage
Director	1.0	0.0	Yes (X)		$0	$0	$0
Nano K Scherrieb
Director	1.0	0.0	Yes (X)		$0	$0	$0
Vanessa Schillaci
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Schindler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gregory Allan Schroder
Director	1.0	0.0	Yes (X)		$0	$0	$0
Darryl A Schroeder
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edward B Schulz
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Scott
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rose Marie Scott
Director (through 7/11/15)	1.0	0.0	Yes (X)		$0	$0	$0
Julie Shannon
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jeanne Shirey-Lord
Director	1.0	0.0	Yes (X)		$0	$0	$0
Sharon D Simmons
Director	1.0	0.0	Yes (X)		$0	$0	$0
David B Smith Sr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Marshall R Smith III
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pat Smith
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Ryan O Smith
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Pam Springer
Director	1.0	0.0	Yes (X)		$0	$0	$0
George William Stallings
Director	1.0	0.0	Yes (X)		$0	$0	$0
Lodie Stapleton Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robert S Steele
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gina Steere
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Greg E Steffen
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Edward Stone
Director	1.0	0.0	Yes (X)		$0	$0	$0
Emmett Story
Director	1.0	0.0	Yes (X)		$0	$0	$0
David Stratton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Brenda Baker Stubbs
Director	1.0	0.0	Yes (X)		$0	$0	$0
Claire Eaton Stuewer
Director	1.0	0.0	Yes (X)		$0	$0	$0
D Scott Sullivan
Director	1.0	0.0	Yes (X)		$0	$0	$0
Edward Summerour
Director	1.0	0.0	Yes (X)		$0	$0	$0
R Hugh Sutton
Director	1.0	0.0	Yes (X)		$0	$0	$0
Bill T Teague
Director	1.0	0.0	Yes (X)		$0	$0	$0
Archie R Thompson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Alan L Tinsley
Director	1.0	0.0	Yes (X)		$0	$0	$0
Randall Trahan
Director	1.0	0.0	Yes (X)		$0	$0	$0
D Wayne Turner
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Tyler
Director	1.0	0.0	Yes (X)		$0	$0	$0
Chris Underbrink
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Duncan Underwood
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael J Upchurch
Director	1.0	0.0	Yes (X)		$0	$0	$0
John A Van De Wiele
Director	1.0	0.0	Yes (X)		$0	$0	$0
Wendy Vandeventer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jim Van Hoozer
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joe Vara
Director	1.0	0.0	Yes (X)		$0	$0	$0
Andrew John Vavra Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Joel M Verbois
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
John Porter Wade
Director (through 5/31/15)	1.0	0.0	Yes (X)		$0	$0	$0
TW Wald
Director	1.0	0.0	Yes (X)		$0	$0	$0
Terry Walker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Pat Walker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Thomas A Walker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Larry Eugene Walters
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michelle Verbois Wasaff
Director	1.0	0.0	Yes (X)		$0	$0	$0
Donna Webster
Director	1.0	0.0	Yes (X)		$0	$0	$0
Richard Weiman
Director	1.0	0.0	Yes (X)		$0	$0	$0
C Thompson TOMMY Wells
Director	1.0	0.0	Yes (X)		$0	$0	$0
P Michael Wells Jr
Director	1.0	0.0	Yes (X)		$0	$0	$0
Taylor Whitaker
Director	1.0	0.0	Yes (X)		$0	$0	$0
Constance White
Director	1.0	0.0	Yes (X)		$0	$0	$0
Justin C White
Director	1.0	0.0	Yes (X)		$0	$0	$0
William R White
Director	1.0	0.0	Yes (X)		$0	$0	$0
Samm Wiggins
Director	1.0	0.0	Yes (X)		$0	$0	$0
Gregory Teal Willbanks
Director	1.0	0.0	Yes (X)		$0	$0	$0
Jason Price Williams
Director (STARTING 6/1/15)	1.0	0.0	Yes (X)		$0	$0	$0
Rodney W ROD Williams
Director	1.0	0.0	Yes (X)		$0	$0	$0
Kirk E Williamson
Director	1.0	0.0	Yes (X)		$0	$0	$0
Rodney E Windham
Director	1.0	0.0	Yes (X)		$0	$0	$0
Griffin D Winn
Director	1.0	0.0	Yes (X)		$0	$0	$0
Ken Wise
Director	1.0	0.0	Yes (X)		$0	$0	$0
Betty Wiseman
Director	1.0	0.0	Yes (X)		$0	$0	$0
Michael Wollam
Director	1.0	0.0	Yes (X)		$0	$0	$0
Reed Glenn Wood
Director	1.0	0.0	Yes (X)		$0	$0	$0
Melvin Wright
Director	1.0	0.0	Yes (X)		$0	$0	$0
William A Yates
Director	1.0	0.0	Yes (X)		$0	$0	$0
Robin Young-Ellis
Director	1.0	0.0	Yes (X)		$0	$0	$0
Todd Zucker
Director	1.0	0.0	Yes (X)		$0	$0	$0
JOEL COWLEY
PRESIDENT	50.0	0.0		Yes (X)	$501,762	$0	$76,771
DAN CHENEY
VP/COO (STARTING 10/1/14)	50.0	0.0		Yes (X)	$88,028	$0	$3,509
M LEROY SHAFER
VP/COO, DIRECTOR(THRU 9/30/14)	50.0	0.0		Yes (X)	$342,088	$0	-$3,006
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$283,706	$0	$60,058
SHERRY HIBBERT
GENERAL COUNSEL	50.0	0.0		Yes (X)	$284,651	$0	$68,432
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0			$313,278	$0	$84,535	Yes (X)
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	50.0	0.0			$208,218	$0	$80,093	Yes (X)
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0	0.0			$189,215	$0	$66,607	Yes (X)
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	50.0	0.0			$191,688	$0	$60,887	Yes (X)
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	50.0	0.0			$186,177	$0	$56,405	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,076,627	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$694,479	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	32	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	$6,417,154
RAY CAMMACK SHOWS INC
4950 West Southern Ave	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,599,105
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	$3,196,046
ARAMARK SPORTS AND ENTERTAINMENT
TWO NRG PARK	HOUSTON	TX	77054	FOOD SERVICE	$2,021,831
ARAMARK FACILITY SERVICES
TWO NRG PARK	HOUSTON	TX	77054	CLEANING SERVICES	$1,738,495

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	82	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,222,411	MembershipDuesAmt
Fundraising	$458,524	FundraisingAmt
All Other Contributions	$37,298,928	AllOtherContributionsAmt
Noncash Contributions	$279,535	NoncashContributionsAmt
Total Contributions	$41,979,863	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$74,319,848	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,319,848	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$74,319,848	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,800,001	TotalRevenueColumnAmt
Exclusion	$2,800,001	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$425,273	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$692,215	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$266,942	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$266,942	TotalRevenueColumnAmt
Unrelated Business Revenue	-$266,942	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$5,158,074	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,158,074	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,158,074	TotalRevenueColumnAmt
Exclusion	$5,158,074	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$320,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$458,524	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$368,022	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$47,122	TotalRevenueColumnAmt
Exclusion	-$47,122	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,725,969	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,938,996	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$213,027	TotalRevenueColumnAmt
Related Or Exempt Func Income	$53,354	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$266,381	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
SCHAEFER RANCHWEAR E-MAIL OFFER TO MEMBERS	900099	$27,000	$27,000
PANHANDLE SLIM E-MAIL OFFER TO VOLUNTEERS	900099	$17,400	$17,400
DIVA DIAMOND/MAVERICK'S E-MAIL OFFER TO MEMBERS	900099	$13,500	$13,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$62,200	TotalRevenueColumnAmt
Unrelated Business Revenue	$62,200	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120,100	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$123,850,795	TotalRevenueColumnAmt
Related Or Exempt Func Income	$74,373,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$413,223	UnrelatedBusinessRevenueAmt
Exclusion	$7,910,953	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,116,141	TotalAmt
Program Services	$11,116,141	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,403,087	TotalAmt
Program Services	$767,849	ProgramServicesAmt
Management And General	$1,551,881	ManagementAndGeneralAmt
Fundraising	$83,357	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$160,740	TotalAmt
Fundraising	$160,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,122,475	TotalAmt
Program Services	$7,265,290	ProgramServicesAmt
Management And General	$2,942,197	ManagementAndGeneralAmt
Fundraising	$914,988	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,147,714	TotalAmt
Program Services	$607,182	ProgramServicesAmt
Management And General	$423,560	ManagementAndGeneralAmt
Fundraising	$116,972	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,243,538	TotalAmt
Program Services	$701,249	ProgramServicesAmt
Management And General	$417,247	ManagementAndGeneralAmt
Fundraising	$125,042	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$975,649	TotalAmt
Program Services	$565,150	ProgramServicesAmt
Management And General	$330,714	ManagementAndGeneralAmt
Fundraising	$79,785	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$221,080	TotalAmt
Management And General	$221,080	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$133,829	TotalAmt
Program Services	$11,000	ProgramServicesAmt
Management And General	$122,829	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$161,547	TotalAmt
Management And General	$161,547	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$19,736,426	TotalAmt
Program Services	$18,340,591	ProgramServicesAmt
Management And General	$435,932	ManagementAndGeneralAmt
Fundraising	$959,903	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,169,357	TotalAmt
Program Services	$2,932,870	ProgramServicesAmt
Management And General	$46,670	ManagementAndGeneralAmt
Fundraising	$189,817	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,659,654	TotalAmt
Program Services	$1,164,370	ProgramServicesAmt
Management And General	$201,982	ManagementAndGeneralAmt
Fundraising	$293,302	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,017,474	TotalAmt
Program Services	$94,957	ProgramServicesAmt
Management And General	$917,433	ManagementAndGeneralAmt
Fundraising	$5,084	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,959,539	TotalAmt
Program Services	$1,687,715	ProgramServicesAmt
Fundraising	$271,824	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,386	TotalAmt
Program Services	$36,533	ProgramServicesAmt
Management And General	$39,967	ManagementAndGeneralAmt
Fundraising	$11,886	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$22,573	TotalAmt
Program Services	$7,236	ProgramServicesAmt
Management And General	$13,497	ManagementAndGeneralAmt
Fundraising	$1,840	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$842,885	TotalAmt
Program Services	$842,885	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,685,642	TotalAmt
Program Services	$3,175,170	ProgramServicesAmt
Management And General	$424,920	ManagementAndGeneralAmt
Fundraising	$85,552	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,030,034	TotalAmt
Program Services	$503,161	ProgramServicesAmt
Management And General	$451,293	ManagementAndGeneralAmt
Fundraising	$75,580	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ENTERTAINER EXPENSES	$9,990,324	$9,988,224	$2,100
CONTRIBUTIONS TO SHOW EXHIBITO	$7,787,317	$7,787,317
EQUIPMENT RENTAL & MAINT.	$7,598,676	$7,225,259	$191,344	$182,073
FOOD AND BEVERAGE SERVICES	$6,947,906	$3,563,818	$3,102,841	$281,247

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,151,924	TotalAmt
Program Services	$9,294,004	ProgramServicesAmt
Management And General	$386,525	ManagementAndGeneralAmt
Fundraising	$1,471,395	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,373,917	TotalAmt
Program Services	$87,677,971	ProgramServicesAmt
Management And General	$9,552,594	ManagementAndGeneralAmt
Fundraising	$8,143,352	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,583,670	BOYAmt
EOY	$21,676,111	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,016,805	BOYAmt
EOY	$2,489,316	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$8,583,727	BOYAmt
EOY	$7,586,529	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,152,505	BOYAmt
EOY	$559,981	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,181,234	BOYAmt
EOY	$720,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$130,078,122	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,827,777	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,503,307	BOYAmt
EOY	$92,250,345	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$106,778,257	BOYAmt
EOY	$97,805,618	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,936,930	BOYAmt
EOY	$27,134,708	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$622,087	BOYAmt
EOY	$981,780	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$254,358,522	BOYAmt
EOY	$251,204,792	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,434,003	BOYAmt
EOY	$5,701,288	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$24,132,538	BOYAmt
EOY	$27,534,300	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,425,000	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$27,500,000	BOYAmt
EOY	$22,571,429	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,022,056	BOYAmt
EOY	$10,337,518	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,513,597	BOYAmt
EOY	$66,144,535	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$181,844,925	BOYAmt
EOY	$185,060,257	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$181,844,925	BOYAmt
EOY	$185,060,257	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$254,358,522	BOYAmt
EOY	$251,204,792	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$18,476,878	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,245,015	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,016,531	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,158,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,224,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,254,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,093,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,979,863	CurrentTaxYearAmt
Total	$182,710,478	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,158,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,224,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,254,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,093,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,979,863	CurrentTaxYearAmt
Total	$182,710,478	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,529,240	SubstantialContributorsTotAmt
Public Support Total170	$175,181,238	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,122,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,168,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,510,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,281,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,827,011	CurrentTaxYearAmt
Total	$11,909,069	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,239	CurrentTaxYearAmt
Total	$1,229,752	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$195,849,299	TotalSupportAmt
Gross Receipts Rltd Activities	$349,727,717	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.89447	PublicSupportCY170Pct
Public Support PY170	0.88000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,158,603	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,224,548	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36,254,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$41,093,265	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,979,863	CurrentTaxYearAmt
Total	$182,710,478	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,574,457	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,590,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$76,664,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$73,555,599	CurrentTaxYearMinus1YearAmt
Current Tax Year	$74,342,282	CurrentTaxYearAmt
Total	$349,727,717	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,733,060	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$97,815,128	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,918,998	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,648,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$116,322,145	CurrentTaxYearAmt
Total	$532,438,195	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,074,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,262,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,198,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,604,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,743,142	CurrentTaxYearAmt
Total	$48,881,644	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,074,063	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,262,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,198,022	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,604,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,743,142	CurrentTaxYearAmt
Total	$48,881,644	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$483,556,551	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,122,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,168,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,510,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,281,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,827,011	CurrentTaxYearAmt
Total	$11,909,069	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,122,126	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,168,523	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,510,186	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,281,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,827,011	CurrentTaxYearAmt
Total	$11,909,069	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$158,490	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,704	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$273,329	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,990	CurrentTaxYearMinus1YearAmt
Current Tax Year	$348,239	CurrentTaxYearAmt
Total	$1,229,752	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$93,013,676	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,226,355	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$115,702,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,137,077	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,497,395	CurrentTaxYearAmt
Total	$545,577,016	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88632	PublicSupportCY509Pct
Public Support PY509	0.87494	PublicSupportPY509Pct
Investment Income CY	0.02183	InvestmentIncomeCYPct
Investment Income PY	0.03952	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$150,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,080,209	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$97,230,209	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$150,000	CurrentYearMinus3Amt
Current Year Minus2	$150,000	CurrentYearMinus2Amt
Current Year Minus1	$150,000	CurrentYearMinus1Amt
Current Year	$150,000	CurrentYearAmt
Total	$600,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$62,400	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$59,300,427	OtherCostOrOtherBasisAmt
Book Value	$59,362,827	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,185,356	OtherCostOrOtherBasisAmt
Depreciation	$13,179,471	DepreciationAmt
Book Value	$18,005,885	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,789,396	OtherCostOrOtherBasisAmt
Depreciation	$18,225,197	DepreciationAmt
Book Value	$5,564,199	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,740,543	OtherCostOrOtherBasisAmt
Depreciation	$6,423,109	DepreciationAmt
Book Value	$9,317,434	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$92,250,345	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALT. INVESTMENTS	$18,163,345	F
EMERGING MARKETS FUND	$2,845,665	F
NONMARKETABLE PRIVATE EQUITY	$6,125,698	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$27,134,708	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
DEPOSITS	$1,673,194
PENSION LIABILITY	$8,664,324

Field	Value	IRS element (for citing)
Total Liability	$10,337,518	TotalLiabilityAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Central America and the Caribbean	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$6,125,696	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$6,125,696	SubtotalSpentAmt
Total Spent	$6,125,696	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SILENT AUCTION	Event1Nm
Gross Receipts Event1	$185,532	GrossReceiptsEvent1Amt
Charitable Contri Event1	$123,132	CharitableContriEvent1Amt
Gross Revenue Event1	$62,400	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,765	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$43,839	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$6,550	EntertainmentEvent1Amt
Other Direct Expenses Event1	$22,851	OtherDirectExpensesEvent1Amt
Event2	WESTERN GALA	Event2Nm
Gross Receipts Event2	$144,750	GrossReceiptsEvent2Amt
Charitable Contri Event2	$74,750	CharitableContriEvent2Amt
Gross Revenue Event2	$70,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$4,000	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,377	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$62,614	FoodAndBeverageEvent2Amt
Entertainment Event2	$3,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$45,108	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$449,142	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$260,642	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$188,500	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$37,212	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$58,348	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$37,448	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$12,650	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$26,260	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$779,424	GrossReceiptsTotalAmt
Charitable Contributions Tot	$458,524	CharitableContributionsTotAmt
Gross Revenue Total Events	$320,900	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$43,977	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$107,564	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$100,062	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$22,200	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$94,219	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$368,022	DirectExpenseSummaryEventsAmt
Net Income Summary	-$47,122	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three NRG Park	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	760260204	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$11,116,141	CashGrantAmt
Valuation Method Used	N/A	ValuationMethodUsedDesc
Non Cash Assistance	N/A	NonCashAssistanceDesc
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIYATION HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204) IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Jill Clement
EXECUTIVE DIR.-TICKETS & ADMIN	$153,506	$0	$17,000	$0	$702	$0	$31,949	$0	$20,999	$0	$224,156	$0	$0	$0
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	$273,546	$0	$20,000	$0	$2,307	$0	$65,917	$0	$21,323	$0	$383,093	$0	$0	$0
JOEL COWLEY
PRESIDENT	$400,252	$0	$100,000	$0	$1,510	$0	$55,918	$0	$20,853	$0	$578,533	$0	$0	$0
M LEROY SHAFER
VP/COO, DIRECTOR(THRU 9/30/14)	$312,608	$0	$24,000	$0	$5,480	$0	-$19,181	$0	$16,175	$0	$339,082	$0	$0	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$263,594	$0	$19,655	$0	$457	$0	$50,109	$0	$9,949	$0	$343,764	$0	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL	$262,895	$0	$19,750	$0	$2,006	$0	$55,002	$0	$13,400	$0	$353,053	$0	$0	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$291,620	$0	$20,000	$0	$1,658	$0	$63,212	$0	$21,323	$0	$397,813	$0	$0	$0
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	$187,411	$0	$18,500	$0	$2,307	$0	$63,583	$0	$16,510	$0	$288,311	$0	$0	$0
STEVE GUMERMAN
MANAGING DIRECTOR - IS	$184,015	$0	$5,200	$0	$0	$0	$45,201	$0	$21,406	$0	$255,822	$0	$0	$0
MICHAEL DEMARCO
EXECUTIVE DIRECTOR- OPERATIONS	$171,530	$0	$18,500	$0	$1,658	$0	$51,194	$0	$9,693	$0	$252,575	$0	$0	$0
GEORGE BAYLESS
MANAGING DIRECTOR - ENTERTAIN.	$180,977	$0	$5,200	$0	$0	$0	$39,935	$0	$16,470	$0	$242,582	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	SENIOR MANAGERS HAVE SPLIT DOLLAR LIFE INSURANCE POLICY. TAXABLE BENEFIT IS REPORTED ON W-2 AND SALARY IS GROSSED UP TO COVER THE TAX ON THIS BENEFIT. NOT PROVIDED ON ANY OTHER BENEFITS.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Durwood Greene Construction Co
OWNED BY VICE PRESIDENT	$138,709	PROVIDER OF PRODUCT	false
Lone Star Exhibits
Owned by Board Member	$912,249	PROVIDER OF PRODUCT	false
Murphy Buckle Company
Owned by Board Member	$737,206	PROVIDER OF PRODUCT	false
SignTex Imaging
Owned by Board Member	$522,721	PROVIDER OF PRODUCT	false
The Laryat Company
OWNED BY FAMILY OF MEMBER	$127,110	PROVIDER OF PRODUCT	false
Executive Toys
Owned by Board Member	$148,167	PROVIDER OF PRODUCT	false
BAYOU CITY EVENT CENTER
Owned by Board Member	$114,710	PROVIDER OF PRODUCT	false
TOMMIE VAUGHN MOTORS FORD
OWNED BY VICE PRESIDENT	$105,262	PROVIDER OF PRODUCT	false
CATHY CUNDIFF
SISTER OF BOARD MEMBER	$155,503	EMPLOYEE COMPENSATION	false

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$279,535	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & FORM 990, PART III, LINE 1	ORGANIZATION'S MISSION The Houston Livestock Show and Rodeo was organized for charitable, educational and scientific purposes to encourage and promote the breeding, raising and marketing of better livestock and farm products at public fairs and to promote and maintain research and educational functions within the livestock industry. It is the general policy of the Show to utilize, in the fiscal year subsequent to which it is earned, the excess of its revenue over expenses for the furtherance of its exempt purpose, including the granting and/or funding of scholarships, educational endowments, agricultural research projects and other similar programs and the funding of related capital additions and improvements. The funds of the Houston Livestock Show and Rodeo are used exclusively to meet necessary expenses for its upkeep and operation and in furtherance of the exempt purpose of the organization. FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIPS THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: EMPLOYEES OF PEARCE INDUSTRIES: RICHARD BEAN JAMES C. EPPS III EMPLOYED BY D.L. DOYLE CONSTRUCTION CO.: DOUGLAS DOYLE Jim Bob TAYLOR EMPLOYED BY CANNONBALL TRUCKING, INC.: RONALD EUBANKS JIM LIGHTFOOT EMPLOYED BY MONTALBANO LUMBER CO.: YANCE MONTALBANO JOHN MONTALBANO EMPLOYED BY METRO VALUATION SERVICES: GERALD LYNN NUNEZ JAMES MUSHINSKI WORKS AT JOHN L. WORTHAM & SON, LP: Robert B. Kneppler JACK LYONS ROBERT E. PAINE RYAN O. SMITH DIRECTORS AND MEMBERS OF EXECUTIVE COMMITTEE OF TITLE DATA, INC.: JAMES WINDHAM E.D. LESTER DIRECTORS AND SHAREHOLDERS OF AGGREDYNE, INC.: ROBERT HUX BRADY CARRUTH RED GRIFFIN DENNIS STEGER WORKS FOR CAMP CONSTRUCTION: ROGER CAMP MIKE KOCH WORKS FOR DETECTION & SUPPRESSION INT.: CHRISTOPHER ENNIS RICHARD WEIMAN BOARD OF DIRECTORS OF THE HOUSTON APARTMENT ASSOCIATION: Michelle Bridges-Pahl Mike Koch HAP HUNNICUTT BOARD OF DIRECTORS OF CORRAL CLUB, INC.: JIM BLOODWORTH MICHAEL T. DEMARCO DON JORDAN JOHN O. SMITH P. MICHAEL WELLS, JR. JIM WINDHAM WORKS FOR BLAZER BUILDING INC.: CHRIS RICHARDSON JENNIFER HIRSCH MATTHEW RICHARD FUQUA OWNERS OF ETT LEASING: Ted Gaylord Terry Mack Brown Kirk Williamson OWNERS OF 5767 LANDSCAPING ARTISTS, LP: Ted Gaylord Samuel R. Ayers Partners in Lucky J Ranch, LLP GP & Lucky J Ranch LLC: Joe Van Matre James Winne 50/50 OWNERS OF AN AIRPLANE: Dennis Steger Robert Clay WORKS FOR SIGNTEX IMAGING LP: J.M. CLEPPER (FATHER) MICHAEL E. CLEPPER (SON) OWNERS OF DAVIS BROTHERS CONSTRUCTION: ROBERT DAVIS (BROTHER) TOM C. DAVIS (BROTHER) OWNERS OF DUNN ENTERPRISES: FREEMAN DUNN (FATHER) W.T. DUNN (SON) COMMON OWNERSHIP IN SEVERAL BUSINESSES: DAVIS SCOTT HINSLEY (BROTHER) G.R. "RAY" HINSLEY (BROTHER) 25% INTEREST IN FAMILY LTD PARTNERSHIP: JAMES GROVER KELLEY (BROTHER) NANO KELLEY SCHERRIEB (SISTER) OWNERS OF RM BROTHERS DEVELOPMENT LLC: ROY MARSH (BROTHER) ROBERT MARSH (BROTHER) OWNERS OF MELTON ELECTRIC, INC.: CHARLES MELTON (FATHER) MARK MELTON (SON) WORKS FOR ALAMO TITLE COMPANY: P.W. "LUCKY" LONG CHRIS UNDERBRINK PARK OWNERS OF TRAVEL COMPANY: D. STUART GODWIN JAMES E. PARISH THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: JERRY ANDREW (MOTHER) KATHLEEN "KAKI" HERD (DAUGHTER) NATHAN M. BROWN (FATHER) TERRY MACK BROWN (SON) MICHAEL A. CURLEY (FATHER) MICHAEL C. CURLEY (SON) TOM DOMPIER (FATHER) SHELLY DOMPIER MULANAX (DAUGHTER) ROY ELLEDGE, JR. (FATHER) BRENDA STUBBS (STEP-DAUGHTER) SUZANNE EPPS (MOTHER) JAMES C. EPPS III (SON) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) G.W. KENT (BROTHER) JAMES ALAN KENT (BROTHER) KEN C. MOURSUND (BROTHER-IN-LAW) JOHN PORTER WADE (BROTHER-IN-LAW) EDWARD SCHULZ (FATHER-IN-LAW) JEFFREY HAYES (SON-IN-LAW) R.L. BUD O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) PATRICK D. PENNINGTON (BROTHER-IN-LAW) CATHY CUNDIFF (SISTER-IN-LAW, STAFF MEMBER) R.H. STEVENS (FATHER-IN-LAW) JAMES R TAYLOR (SON-IN-LAW) R.H. STEVENS (FATHER-IN-LAW) Robert Lloyd Becker Jr. (SON-IN-LAW) JAMES R TAYLOR (BROTHER-IN-LAW) Robert Lloyd Becker Jr. (BROTHER-IN-LAW) PERRY MICHAEL WELLS (FATHER) PERRY MICHAEL WELLS JR. (SON) PERRY MICHAEL WELLS (FATHER) CLAYTON T WELLS (SON) PERRY MICHAEL WELLS JR. (BROTHER) CLAYTON T WELLS (BROTHER) Richard Lee Fuqua (Father) Matthew Richard Fuqua (Son) Chris Richardson (Father) Matthew Richard Fuqua (Son-in-law) Patrick Walker (Brother) Thomas A. Walker (Brother) Karen Bridges (MOTHER) Cathryn Bridges-Pahl (DAUGHTER) John Morton (STEP-FATHER) Eric Huegele (STEP-SON) JOHN R. BRANIFF (FATHER) JOHN R. BRANIFF, JR. (SON) ROBERT MILLER (FATHER) REGAN MILLER (DAUGHTER) JEFFREY HILDEBRAND (BROTHER) BRAD HILDEBRAND (BROTHER) JACK LYONS (FATHER) F. ALLEN LYONS (SON) JOHN O. SMITH (FATHER) RYAN O. SMITH (SON) PATRICK D. PENNINGTON (BROTHER-IN-LAW) STEVEN H. GORDON (BROTHER-IN-LAW) GRIFFIN D. WINN (FATHER-IN-LAW) JASON PRICE WILLIAMS (SON-IN-LAW) JUSTIN C. WHITE (FATHER) WILLIAM R. WHITE (SON) GLENN T. LILIE (FATHER) MICHELLE LILIE (DAUGHTER) CLAIR BRANCH (FATHER) CLAIR BARCLAY BRANCH (SON) CLAIR BARCLAY BRANCH (STEP-BROTHER) JULIE SHANNON (STEP-SISTER) FORM 990, PART VI, SECTION B, LINES 1, 6, 7A & 7B EXECUTIVE COMMITTEE An executive committee is elected by the HLSR Board of Directors. The purpose of the executive committee is to give immediate aid, counsel and authority to the officers and managers of HLSR and to carry out the rules, regulations, purposes and policies of the Board of Directors. The executive committee reports to and is responsible directly to the Board of Directors. During the interval between meetings of the Board of Directors, the executive committee possesses and may exercise the powers of the Board of Directors necessary or convenient for the management, control and direction of the business and affairs of HLSR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS The audit committee, a sub-committee of the executive committee, along with outside tax specialists, review the return with senior management. The audit committee then recommends approval of the tax returns incorporating any changes they suggest to the executive committee which then give final approval.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY HLSR distributes a conflict of interest/Form 990 questionnaire annually. The completed questionnaires are reviewed by HLSR's general counsel and are provided to accounting for disclosure on the tax return where appropriate.
FORM 990, PART VI, SECTION B, LINES 15A & 15B	COMPENSATION POLICY Houston Livestock Show and Rodeo has a compensation committee which reviews performance of the CEO annually. The compensation committee recommends or reviews and approves compensation for the CEO and all of senior management. The committee uses compensation studies done by outside consultants in their decision making process.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR's governing documents, conflicts of interest policy, and financial statements are made available to the public by request. In addition, summarized financials are available on the Show's website (www.hlsr.com). FORM 990, PART X, LINES 11 & 12 ALTERNATIVE INVESTMENT SECURITIES Due to a continued increase in the allocation of our investment portfolio toward alternative investment securities in the 2015 fiscal year, three new categories were added to the investment footnote in both our combined HLSR & Educational Fund financial statements. This required a reclassification of the investment balances in the 8/31/2014 financials for comparison purposes.
FORM 990, PART XI, LINE 2 & FORM 990 PART IV, LINE 12	EXPLANATION OF COMBINED AUDIT REPORT The Houston Livestock Show & Rodeo, Inc., The Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) and Corral Club, Inc. (EIN: 74-2079763) have a combined audit report. Houston Livestock Show & Rodeo, Inc. has an audit committee charged with responsibility for the oversight of the combined audited financial statements and the selection of an independent accountant.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS (1,016,531) ----------- TOTAL (1,016,531)
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER FEES TOTAL FEES:19736426
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS-EXHIBITORS/PARTICIPANTS TOTAL EXPENSES:4957371 PROGRAM SERVICES:4877763 FUNDRAISING:79608
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:1996427 PROGRAM SERVICES:1674555 MANAGEMENT AND GENERAL:51114 FUNDRAISING:270758
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1373168 PROGRAM SERVICES:404414 FUNDRAISING:968754
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1434092 PROGRAM SERVICES:1434092
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:1390866 PROGRAM SERVICES:903180 MANAGEMENT AND GENERAL:335411 FUNDRAISING:152275

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HLSR EDUCATIONAL FUND
Three NRG Park	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	11, I	HLSR	Yes (true)
HLSR INSTITUTE FOR TEACHER EXCELLENCE
Three NRG Park	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	11, I	HLSR	Yes (true)
HLSR ENDOWMENT FOUNDATION
Three NRG Park	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(C)(3)	11, I	HLSR	Yes (true)
HHSB INC
Three NRG Park	Houston	TX	77054	300721227	PUBLIC FAIR	TX	501(C)(3)	11, I	HLSR	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three NRG Park	AddressLine1Txt
City	HOUSTON	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77054	ZIPCd

Field	Value	IRS element (for citing)
EIN	742079763	EIN
Primary Activities	BAR OPERATION	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C CORP	EntityTypeTxt

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HLSR EDUCATIONAL FUND
B, N,	$11,116,141	actual
CORRAL CLUB INC
N, O,	$1,402,421	actual