HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-07-15
IRS object ID: 201501969349302030
Schema version: 2013v4.0
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 G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-15T22:12:33-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 LOUISIANA SUITE 5800	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	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	BusinessNameLine1

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	AddressLine1
Address Line2	Suite	AddressLine2
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER HAZELTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	8326671225	PhoneNum
Signature	2015-07-01	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRYAN MELVIN	PreparerPersonNm
PTIN	P00845733	PTIN
Phone	8326671225	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	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	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$125,536,280	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	ATTACHMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	383	VotingMembersGoverningBodyCnt
Voting Members Independent	350	VotingMembersIndependentCnt
Total Employee	1172	TotalEmployeeCnt
Total Volunteers	30000	TotalVolunteersCnt
Total Gross UBI	-$579,912	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$579,912	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,254,199	PYContributionsGrantsAmt
CY Contributions Grants	$41,093,265	CYContributionsGrantsAmt
PY Program Service Revenue	$76,664,799	PYProgramServiceRevenueAmt
CY Program Service Revenue	$73,555,599	CYProgramServiceRevenueAmt
PY Investment Income	$4,854,200	PYInvestmentIncomeAmt
CY Investment Income	$8,452,991	CYInvestmentIncomeAmt
PY Other Revenue	-$226,664	PYOtherRevenueAmt
CY Other Revenue	-$575,160	CYOtherRevenueAmt
PY Total Revenue	$117,546,534	PYTotalRevenueAmt
CY Total Revenue	$122,526,695	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,964,150	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,659,065	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$14,570,724	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$15,663,023	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,526,017	CYTotalFundraisingExpenseAmt
PY Other Expenses	$72,597,768	PYOtherExpensesAmt
CY Other Expenses	$73,457,773	CYOtherExpensesAmt
PY Total Expenses	$99,132,642	PYTotalExpensesAmt
CY Total Expenses	$101,779,861	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,413,892	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$20,746,834	CYRevenuesLessExpensesAmt
Total Assets BOY	$225,971,564	TotalAssetsBOYAmt
Total Assets EOY	$254,358,522	TotalAssetsEOYAmt
Total Liabilities BOY	$70,668,075	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,513,597	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$155,303,489	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$181,844,925	NetAssetsOrFundBalancesEOYAmt
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.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$71,983,605	ExpenseAmt
Revenue	$73,631,323	RevenueAmt
Desc	The 2014 Houston Livestock Show and Rodeo set the 20-day total attendance record with entertaining 2,485,721 visitors (all activities on the grounds). The RODEOHOUSTON paid attendance record of 1,377,416 fans enjoyed action-packed rodeo performances and superstars in concert. Nine 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 249,332 people in attendance from February 27 - March 1. On Thursday, March 6, the Show announced the Houston Livestock Show and Rodeo Reba McEntire Scholarship, which will be awarded annually, from 2014 forward, through the Show's Educational Fund. RODEOHOUSTON committed more than $2.1 million to its contestants in 2014. The 2014 RODEOHOUSTON BP Super Series, an international, invitation-only rodeo, featured 48 of the world's top cowboys and cowgirls in seven events. With the entire purse provided by RODEOHOUSTON, and no entry fees required by the contestants, rodeo athletes competed for a share of $1.68 million in prize money, and each event champion walked away from Reliant 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 23, 2014. This invitation-only, one-day event featured champion athletes from 8 of the best rodeos in the United States and Canada. Contestants competed in Bareback Riding, Barrel Racing, Bull Riding, Saddle Bronc Riding and new this year, Steer Wrestling. With a total purse of $250,000, the Super Shootout is the richest one-day rodeo event in the world. Each champion earned $25,000 and a champion buckle. This year's livestock competitions and horse shows boasted 28,592 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. Nine of the junior market and School Art auction Grand Champion and Reserve Grand Champion sales set or matched world records. Junior auction sales totaled $11,790,086. The Houston Livestock Show and Rodeo Champion Wine Auction brought in $1,702,175, including a price of $230,000 for the Grand Champion Best of Show, and a price of $175,000 for the Reserve Grand Champion Best of Show. More than 300,000 young amateur artists participated in the School Art Program in 2014, submitting projects based on Western culture, history and heritage. Nearly $6.4 million in premiums and awards were paid to junior show exhibitors participating in the 2014 Show. The Houston Livestock Show and Rodeo contributed over $12.6 million to the Houston Livestock Show and Rodeo Educational Fund in support of $16.5 million in scholarship, grant, and educational program awards. Approximately 30,000 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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$12,659,065	ExpenseAmt
Grant	$12,659,065	GrantAmt
Desc	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show and Rodeo Educational Fund (EIN: 76:0260204) in support of approximately $16.5 million in scholarship and educational grants awarded.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$84,642,670	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	false	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	Yes (true)	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	3416	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1172	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	383	GoverningBodyVotingMembersCnt
Independent Voting Member	350	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	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionAGrp (401 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RH Stevens
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jack A Lyons
CHAIRMAN OF THE BOARD	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Roger Bethune
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
Jim Brock
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Curtis Clerkley
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Jerry M Crews
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Ronald E Gulihur
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Jeff Harris
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Parker Johnson
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Jeffrey M Jones
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Larry Ray Kerbow Sr
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Robert B Kneppler
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Jeff Lewis DDS
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Glenn Lilie
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Mark Melton
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Gerald Lynn Nunez
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Gary E Parks
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Tony Rich
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Ken Shaw
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Wesley Sinor
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Hugh Dennis Steger
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
James R Taylor
Vice President/Director	5.0	0.0	Yes (X)	Yes (X)	$0
Joe Van Matre
VICE PRESIDENT/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0
Sharleen Walkoviak
VICE PRESIDENT/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0
P Michael Wells Jr
VICE PRESIDENT/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0
David Yates
VICE PRESIDENT/DIRECTOR	5.0	0.0	Yes (X)	Yes (X)	$0
Jim Bloodworth
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Don A Buckalew
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Brady F Carruth
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
John Causey
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
J M Clepper
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Tilman J Fertitta
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Wayne Hollis Jr
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
JP Hunnicutt III
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Don D Jordan
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Ed McMahon
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Chris Richardson
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Charles R Robinson
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
John O Smith
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Paul G Somerville
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
Keith A Steffek
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
P Michael Wells
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
James M Windham Jr
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
James A Winne III
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
John T Cook
EXECUTIVE COMMITTEE	2.5	0.0	Yes (X)		$0
JJ Acy
DIRECTOR	1.0	0.0	Yes (X)		$0
Joseph Adamel
DIRECTOR	1.0	0.0	Yes (X)		$0
Eduardo Aguirre Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Mary Jane Albert
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Dean Allen
DIRECTOR	1.0	0.0	Yes (X)		$0
Jimmie Allen
DIRECTOR	1.0	0.0	Yes (X)		$0
Scott Anderson
DIRECTOR	1.0	0.0	Yes (X)		$0
Jerry J Andrew
DIRECTOR	1.0	0.0	Yes (X)		$0
Marie Denise Arcos
DIRECTOR	1.0	0.0	Yes (X)		$0
Sam Ayers
DIRECTOR	1.0	0.0	Yes (X)		$0
Bill Bailey
DIRECTOR	1.0	0.0	Yes (X)		$20,871		$0
Stephanie Baird
DIRECTOR	1.0	0.0	Yes (X)		$0
David Baker
DIRECTOR	1.0	0.0	Yes (X)		$0
Thomas J Baker III
DIRECTOR	1.0	0.0	Yes (X)		$0
Connard Barker
DIRECTOR	1.0	0.0	Yes (X)		$0
Linda Sue Barnes
DIRECTOR	1.0	0.0	Yes (X)		$0
Frank T Barnett
DIRECTOR	1.0	0.0	Yes (X)		$0
Louis Bart
DIRECTOR	1.0	0.0	Yes (X)		$0
Jason Beal
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard E Bean
DIRECTOR	1.0	0.0	Yes (X)		$0
C A Beasley
DIRECTOR	1.0	0.0	Yes (X)		$0
G M Becker
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert L Becker Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Stuart Beken
DIRECTOR	1.0	0.0	Yes (X)		$0
James P Berger
DIRECTOR	1.0	0.0	Yes (X)		$0
Jim Billings
DIRECTOR	1.0	0.0	Yes (X)		$0
Tucker Blair
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike Blasingame
DIRECTOR	1.0	0.0	Yes (X)		$0
Bill R Bludworth
DIRECTOR	1.0	0.0	Yes (X)		$0
Fred Boas
DIRECTOR	1.0	0.0	Yes (X)		$0
Danny R Boatman
DIRECTOR	1.0	0.0	Yes (X)		$0
Terry Bodkin-Agris
DIRECTOR	1.0	0.0	Yes (X)		$0
William C Booher
DIRECTOR	1.0	0.0	Yes (X)		$0
M David Boothe
DIRECTOR	1.0	0.0	Yes (X)		$0
Douglas B Bosch
DIRECTOR	1.0	0.0	Yes (X)		$0
Clair Branch
DIRECTOR	1.0	0.0	Yes (X)		$0
John R Braniff
DIRECTOR	1.0	0.0	Yes (X)		$0
John R Braniff Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike Brem
DIRECTOR	1.0	0.0	Yes (X)		$0
Curtis Brenner
DIRECTOR	1.0	0.0	Yes (X)		$0
Karen Bridges
DIRECTOR	1.0	0.0	Yes (X)		$0
Michelle Bridges-Pahl
DIRECTOR	1.0	0.0	Yes (X)		$0
Brandon Lee Bridwell
DIRECTOR	1.0	0.0	Yes (X)		$0
Roy Brock
DIRECTOR	1.0	0.0	Yes (X)		$0
Pam Brooks
DIRECTOR	1.0	0.0	Yes (X)		$0
Terry Mack Brown
DIRECTOR	1.0	0.0	Yes (X)		$0
Susan Buddeke
DIRECTOR	1.0	0.0	Yes (X)		$0
Jane Burnap
DIRECTOR	1.0	0.0	Yes (X)		$0
Tim Burns
DIRECTOR	1.0	0.0	Yes (X)		$0
George A Buschardt
DIRECTOR	1.0	0.0	Yes (X)		$0
JL Butera
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard B Butler
DIRECTOR	1.0	0.0	Yes (X)		$0
Larry D Byars
DIRECTOR	1.0	0.0	Yes (X)		$0
Kevin E Cagle
DIRECTOR	1.0	0.0	Yes (X)		$0
Roger Camp
DIRECTOR	1.0	0.0	Yes (X)		$0
Roger Campbell
DIRECTOR	1.0	0.0	Yes (X)		$0
Roxie Regan Campbell
DIRECTOR	1.0	0.0	Yes (X)		$0
Rudy Cano
DIRECTOR	1.0	0.0	Yes (X)		$0
Andrew Cantu
DIRECTOR	1.0	0.0	Yes (X)		$0
Beth Cardono
DIRECTOR	1.0	0.0	Yes (X)		$0
Larry L Carroll
DIRECTOR	1.0	0.0	Yes (X)		$0
Moreland Chapman
DIRECTOR	1.0	0.0	Yes (X)		$0
Joseph E Chastang
DIRECTOR	1.0	0.0	Yes (X)		$0
Kelley Chisholm
DIRECTOR	1.0	0.0	Yes (X)		$0
Gene W Clark
DIRECTOR	1.0	0.0	Yes (X)		$0
Chad J Clay
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert Clay
DIRECTOR	1.0	0.0	Yes (X)		$0
Jill Clement
EXECUTIVE DIRECTOR-tickets	50.0	0.0	Yes (X)		$164,267		$41,328
Michael E Clepper
DIRECTOR	1.0	0.0	Yes (X)		$0
Ernie Boyd Collins
DIRECTOR	1.0	0.0	Yes (X)		$0
Thomas R Conner
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike Cook
DIRECTOR	1.0	0.0	Yes (X)		$0
John L Cooper II
DIRECTOR	1.0	0.0	Yes (X)		$0
Howard Thomas Cordell
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael A Curley
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael C Curley
DIRECTOR	1.0	0.0	Yes (X)		$0
Dan D'Armond
DIRECTOR	1.0	0.0	Yes (X)		$0
Charles M Dalton
DIRECTOR	1.0	0.0	Yes (X)		$0
John W Daubert
DIRECTOR	1.0	0.0	Yes (X)		$0
Chuck Davis
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert N Davis
DIRECTOR	1.0	0.0	Yes (X)		$0
Tom C Davis
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Alan Debakey
DIRECTOR	1.0	0.0	Yes (X)		$0
Edwin DeCora
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Deitcher
DIRECTOR	1.0	0.0	Yes (X)		$0
George A DeMontrond III
DIRECTOR	1.0	0.0	Yes (X)		$0
Carl Detering Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
CR Devine
DIRECTOR	1.0	0.0	Yes (X)		$0
Tom E Dompier
DIRECTOR	1.0	0.0	Yes (X)		$0
Arthur J Dorr
DIRECTOR	1.0	0.0	Yes (X)		$0
Rodney E Doutel
DIRECTOR	1.0	0.0	Yes (X)		$0
Andrew Dow
DIRECTOR	1.0	0.0	Yes (X)		$0
Douglas L Doyle
DIRECTOR	1.0	0.0	Yes (X)		$0
Kevin D Duke
DIRECTOR	1.0	0.0	Yes (X)		$0
Freeman B Dunn
DIRECTOR	1.0	0.0	Yes (X)		$0
W T Dunn
DIRECTOR	1.0	0.0	Yes (X)		$0
John L Ebeling
DIRECTOR	1.0	0.0	Yes (X)		$0
Jamie Ehrman
DIRECTOR	1.0	0.0	Yes (X)		$0
Roy L Elledge Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
John D Ellis Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Chris Ennis
DIRECTOR	1.0	0.0	Yes (X)		$0
James C Epps III
DIRECTOR	1.0	0.0	Yes (X)		$0
Suzanne H Epps
DIRECTOR	1.0	0.0	Yes (X)		$0
Warner D Ervin
DIRECTOR	1.0	0.0	Yes (X)		$0
Ronnie Eubanks
DIRECTOR	1.0	0.0	Yes (X)		$0
Melba W Eveler
DIRECTOR	1.0	0.0	Yes (X)		$0
Al Farrack
DIRECTOR	1.0	0.0	Yes (X)		$0
Carolyn Faulk
DIRECTOR	1.0	0.0	Yes (X)		$0
Charlene Casey Floyd
DIRECTOR	1.0	0.0	Yes (X)		$0
Alan Folger
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael S Francisco
DIRECTOR	1.0	0.0	Yes (X)		$0
Matthew R Fuqua
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Lee Fuqua II
DIRECTOR	1.0	0.0	Yes (X)		$0
A L Furnace
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael W Galvan
DIRECTOR	1.0	0.0	Yes (X)		$0
Steve Ganey
DIRECTOR	1.0	0.0	Yes (X)		$0
Lyndal D Garner
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary T Garrison
DIRECTOR	1.0	0.0	Yes (X)		$0
Cynthia Garza
DIRECTOR	1.0	0.0	Yes (X)		$0
Diane Gautreaux
DIRECTOR	1.0	0.0	Yes (X)		$0
George S Gayle III
DIRECTOR	1.0	0.0	Yes (X)		$0
Edward Gaylord
DIRECTOR	1.0	0.0	Yes (X)		$0
Carruth Gerault
DIRECTOR	1.0	0.0	Yes (X)		$0
Greg N Gerhart
DIRECTOR	1.0	0.0	Yes (X)		$0
John Giannukos
DIRECTOR	1.0	0.0	Yes (X)		$0
W Thad Gilliam
DIRECTOR	1.0	0.0	Yes (X)		$0
John Glithero
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Glover
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike Golden
DIRECTOR	1.0	0.0	Yes (X)		$0
Rey Gonzales
DIRECTOR	1.0	0.0	Yes (X)		$0
Ricky A Greene
DIRECTOR	1.0	0.0	Yes (X)		$0
Red Griffin
DIRECTOR	1.0	0.0	Yes (X)		$0
Sidney Grisham
DIRECTOR	1.0	0.0	Yes (X)		$0
Butch Guerrero
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert Gulledge
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Gustafson
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael J Hajovsky
DIRECTOR	1.0	0.0	Yes (X)		$0
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	50.0	0.0	Yes (X)		$279,612		$80,578	Yes (X)
William D Hanna
DIRECTOR	1.0	0.0	Yes (X)		$0
Darrell N Hartman
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael Hartwig
DIRECTOR	1.0	0.0	Yes (X)		$0
Jeffrey Jeff Hayes
DIRECTOR	1.0	0.0	Yes (X)		$0
Lance Heacock
DIRECTOR	1.0	0.0	Yes (X)		$0
Barney Hedrick
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael A Heim
DIRECTOR	1.0	0.0	Yes (X)		$0
Linda Renee Henson
DIRECTOR	1.0	0.0	Yes (X)		$0
Kathleen Kaki Herd
DIRECTOR	1.0	0.0	Yes (X)		$0
Bonnie Herndon
DIRECTOR	1.0	0.0	Yes (X)		$0
Arthur Al Herring
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Wayne Hettenbach
DIRECTOR	1.0	0.0	Yes (X)		$0
Jerry H Hickman
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert B Higgs
DIRECTOR	1.0	0.0	Yes (X)		$0
Jeffrey D Hildebrand
DIRECTOR	1.0	0.0	Yes (X)		$0
Naomi Hines
DIRECTOR	1.0	0.0	Yes (X)		$0
D Scott Hinsley
DIRECTOR	1.0	0.0	Yes (X)		$0
G Ray Hinsley III
DIRECTOR	1.0	0.0	Yes (X)		$0
Jennifer Hirsch
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert Hodge
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert V Holland Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Chester B Howard
DIRECTOR	1.0	0.0	Yes (X)		$0
Kenneth Hucherson
DIRECTOR	1.0	0.0	Yes (X)		$0
Dick Hudgins
DIRECTOR	1.0	0.0	Yes (X)		$0
Eric Huegele
DIRECTOR	1.0	0.0	Yes (X)		$0
Phillip Mason Hunt
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert E Hunter
DIRECTOR	1.0	0.0	Yes (X)		$0
Janice Hutchinson
DIRECTOR	1.0	0.0	Yes (X)		$0
John A Hutchison
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert Charles Hux
DIRECTOR	1.0	0.0	Yes (X)		$0
Steven Edward Jackson
DIRECTOR	1.0	0.0	Yes (X)		$0
Liz Peckham Jameson
DIRECTOR	1.0	0.0	Yes (X)		$0
Jim J Janke
DIRECTOR	1.0	0.0	Yes (X)		$0
Jessie Jewell
DIRECTOR	1.0	0.0	Yes (X)		$0
Curtis Jones
DIRECTOR	1.0	0.0	Yes (X)		$0
J Grover Kelley
DIRECTOR	1.0	0.0	Yes (X)		$0
Thomas Mark Kelly
DIRECTOR	1.0	0.0	Yes (X)		$0
JD Kennedy
DIRECTOR	1.0	0.0	Yes (X)		$0
G W Kent
DIRECTOR	1.0	0.0	Yes (X)		$0
James Alan Kent
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael John Koch
DIRECTOR	1.0	0.0	Yes (X)		$0
David Wayne Koonce
DIRECTOR	1.0	0.0	Yes (X)		$0
Jeanny Koop
DIRECTOR	1.0	0.0	Yes (X)		$0
Danny Lang Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Kelly J Larkin MD
DIRECTOR	1.0	0.0	Yes (X)		$0
Kevin Leck
DIRECTOR	1.0	0.0	Yes (X)		$0
Phillip L Leggett MD
DIRECTOR	1.0	0.0	Yes (X)		$0
Daniel E Lehane MD
DIRECTOR	1.0	0.0	Yes (X)		$0
Paul Lehnhoff
DIRECTOR	1.0	0.0	Yes (X)		$0
Edgar D Lester
DIRECTOR	1.0	0.0	Yes (X)		$0
Lawrence S Levy
DIRECTOR	1.0	0.0	Yes (X)		$0
WA Lewis
DIRECTOR	1.0	0.0	Yes (X)		$0
Jim Lightfoot
DIRECTOR	1.0	0.0	Yes (X)		$0
Thomas Lippincott
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert N Livermore
DIRECTOR	1.0	0.0	Yes (X)		$0
Ronald Logan
DIRECTOR	1.0	0.0	Yes (X)		$0
P W Lucky Long
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary R Look
DIRECTOR	1.0	0.0	Yes (X)		$0
Jimmy Lyons
DIRECTOR	1.0	0.0	Yes (X)		$0
Sam J Mainord
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Marburger
DIRECTOR	1.0	0.0	Yes (X)		$0
Willis M Marburger
DIRECTOR	1.0	0.0	Yes (X)		$0
Bradley H Marks
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert A Marsh
DIRECTOR	1.0	0.0	Yes (X)		$0
Roy A Marsh
DIRECTOR	1.0	0.0	Yes (X)		$0
Barry Mayfield
DIRECTOR	1.0	0.0	Yes (X)		$0
Gigi Mayorga-Wark
DIRECTOR	1.0	0.0	Yes (X)		$0
Joe McDaniel
DIRECTOR	1.0	0.0	Yes (X)		$0
Ken D McGuyer
DIRECTOR	1.0	0.0	Yes (X)		$0
S Caroline Mcintosh
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael S McKinney
DIRECTOR	1.0	0.0	Yes (X)		$0
Andy McLeod
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary McMullen
DIRECTOR	1.0	0.0	Yes (X)		$0
Charles W Melton
DIRECTOR	1.0	0.0	Yes (X)		$0
Willard Mercier
DIRECTOR	1.0	0.0	Yes (X)		$0
Donald Middleton
DIRECTOR	1.0	0.0	Yes (X)		$0
Gregory N Miller
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert D Miller
DIRECTOR	1.0	0.0	Yes (X)		$0
Dorothy M Mitchell
DIRECTOR	1.0	0.0	Yes (X)		$0
J Arthur Moncrief
DIRECTOR	1.0	0.0	Yes (X)		$0
John J Montalbano
DIRECTOR	1.0	0.0	Yes (X)		$0
Yance S Montalbano
DIRECTOR	1.0	0.0	Yes (X)		$0
Reed Morian
DIRECTOR	1.0	0.0	Yes (X)		$0
John Roger Morton
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert M Moss
DIRECTOR	1.0	0.0	Yes (X)		$0
Ken C Moursund Sr
DIRECTOR	1.0	0.0	Yes (X)		$0
David Eugene Mouton MD
DIRECTOR	1.0	0.0	Yes (X)		$0
Shelly Dompier Mulanax
DIRECTOR	1.0	0.0	Yes (X)		$0
Phillip E Murphy
DIRECTOR	1.0	0.0	Yes (X)		$0
James Michael Mushinski
DIRECTOR	1.0	0.0	Yes (X)		$0
Demetrius Navarro
DIRECTOR	1.0	0.0	Yes (X)		$0
Robinson K Neblett
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary Raymond Nesloney
DIRECTOR	1.0	0.0	Yes (X)		$0
Don W Neuenschwander
DIRECTOR	1.0	0.0	Yes (X)		$0
David R Newcomb
DIRECTOR	1.0	0.0	Yes (X)		$0
Tom R Northrup
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert A Norwood
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael K O'Kelley
DIRECTOR	1.0	0.0	Yes (X)		$0
Kelly L O'Shieles
DIRECTOR	1.0	0.0	Yes (X)		$0
R L O'Shieles
DIRECTOR	1.0	0.0	Yes (X)		$0
W Allen Owen
DIRECTOR	1.0	0.0	Yes (X)		$0
Marilyn Ann Page
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert E Paine IV
DIRECTOR	1.0	0.0	Yes (X)		$0
Sarah Ruth Palmer
DIRECTOR	1.0	0.0	Yes (X)		$0
James E Parish
DIRECTOR	1.0	0.0	Yes (X)		$0
Clay A Parker
DIRECTOR	1.0	0.0	Yes (X)		$0
Gary M Pearce
DIRECTOR	1.0	0.0	Yes (X)		$0
Joe Ernest Pedigo
DIRECTOR	1.0	0.0	Yes (X)		$0
Patrick D Pennington
DIRECTOR	1.0	0.0	Yes (X)		$0
Harry Allen Perrin
DIRECTOR	1.0	0.0	Yes (X)		$0
Patrick R Perry
DIRECTOR	1.0	0.0	Yes (X)		$0
Trisha Hillman Philipp
DIRECTOR	1.0	0.0	Yes (X)		$0
Patricia Pat Mann Philipps
DIRECTOR	1.0	0.0	Yes (X)		$0
Tim Ping
DIRECTOR	1.0	0.0	Yes (X)		$0
Eric R Potts
DIRECTOR	1.0	0.0	Yes (X)		$0
Ozell Price
DIRECTOR	1.0	0.0	Yes (X)		$0
Alex Prince
DIRECTOR	1.0	0.0	Yes (X)		$0
William L Ramsey
DIRECTOR	1.0	0.0	Yes (X)		$0
Lon Jude Randazzo
DIRECTOR	1.0	0.0	Yes (X)		$0
Jen Marie Rau
DIRECTOR	1.0	0.0	Yes (X)		$0
Dudley Ray
DIRECTOR	1.0	0.0	Yes (X)		$0
Gregg M Raymond
DIRECTOR	1.0	0.0	Yes (X)		$0
Kevin K Rech
DIRECTOR	1.0	0.0	Yes (X)		$0
Todd Riddle
DIRECTOR	1.0	0.0	Yes (X)		$0
W F Robichaux
DIRECTOR	1.0	0.0	Yes (X)		$0
Steven L Roe
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike Rose
DIRECTOR	1.0	0.0	Yes (X)		$0
Lee Rountree
DIRECTOR	1.0	0.0	Yes (X)		$0
Pete A Ruman
DIRECTOR	1.0	0.0	Yes (X)		$0
Randy D Russell
DIRECTOR	1.0	0.0	Yes (X)		$0
Mike G Rutherford Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Dwayne Sablatura
DIRECTOR	1.0	0.0	Yes (X)		$0
John Alan Sandling
DIRECTOR	1.0	0.0	Yes (X)		$0
Anne Elise Sartwelle
DIRECTOR	1.0	0.0	Yes (X)		$0
James D Sartwelle Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Ralph L Savage
DIRECTOR	1.0	0.0	Yes (X)		$0
Nano K Scherrieb
DIRECTOR	1.0	0.0	Yes (X)		$0
Vanessa Schillaci
DIRECTOR	1.0	0.0	Yes (X)		$0
Joe Schindler
DIRECTOR	1.0	0.0	Yes (X)		$0
Gregory Allan Schroder
DIRECTOR	1.0	0.0	Yes (X)		$0
Darryl A Schroeder
DIRECTOR	1.0	0.0	Yes (X)		$0
Edward B Schulz
DIRECTOR	1.0	0.0	Yes (X)		$0
William L Scott
DIRECTOR	1.0	0.0	Yes (X)		$0
Rose Marie Scott
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Scott
DIRECTOR	1.0	0.0	Yes (X)		$0
Julie Shannon
DIRECTOR	1.0	0.0	Yes (X)		$0
Jeanne Shirey-Lord
DIRECTOR	1.0	0.0	Yes (X)		$0
Sharon D Simmons
DIRECTOR	1.0	0.0	Yes (X)		$0
Ken Sloan
DIRECTOR	1.0	0.0	Yes (X)		$0
David B Smith Sr
DIRECTOR	1.0	0.0	Yes (X)		$0
Marshall R Smith III
DIRECTOR	1.0	0.0	Yes (X)		$0
Robbie Smith
DIRECTOR	1.0	0.0	Yes (X)		$0
Barry Smotherman
DIRECTOR	1.0	0.0	Yes (X)		$0
Pam Springer
DIRECTOR	1.0	0.0	Yes (X)		$0
George William Stallings
DIRECTOR	1.0	0.0	Yes (X)		$0
Lodie Stapleton Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Robert S Steele
DIRECTOR	1.0	0.0	Yes (X)		$0
Edward Stone
DIRECTOR	1.0	0.0	Yes (X)		$0
Emmett Story
DIRECTOR	1.0	0.0	Yes (X)		$0
David Stratton
DIRECTOR	1.0	0.0	Yes (X)		$0
Brenda Baker Stubbs
DIRECTOR	1.0	0.0	Yes (X)		$0
Claire Eaton Stuewer
DIRECTOR	1.0	0.0	Yes (X)		$0
D Scott Sullivan
DIRECTOR	1.0	0.0	Yes (X)		$0
Edward Summerour
DIRECTOR	1.0	0.0	Yes (X)		$0
R Hugh Sutton
DIRECTOR	1.0	0.0	Yes (X)		$0
Bill T Teague
DIRECTOR	1.0	0.0	Yes (X)		$0
Archie R Thompson
DIRECTOR	1.0	0.0	Yes (X)		$0
Alan L Tinsley
DIRECTOR	1.0	0.0	Yes (X)		$0
Randall Trahan
DIRECTOR	1.0	0.0	Yes (X)		$0
D Wayne Turner
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Tyler
DIRECTOR	1.0	0.0	Yes (X)		$0
Duncan Underwood
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael J Upchurch
DIRECTOR	1.0	0.0	Yes (X)		$0
Wendy Vandeventer
DIRECTOR	1.0	0.0	Yes (X)		$0
John A Van De Wiele
DIRECTOR	1.0	0.0	Yes (X)		$0
Jim Van Hoozer
DIRECTOR	1.0	0.0	Yes (X)		$0
Joe Vara
DIRECTOR	1.0	0.0	Yes (X)		$0
Andrew John Vavra Jr
DIRECTOR	1.0	0.0	Yes (X)		$0
Joel M Verbois
DIRECTOR	1.0	0.0	Yes (X)		$0
Mary Ellen Verbois
DIRECTOR	1.0	0.0	Yes (X)		$0
John Porter Wade
DIRECTOR	1.0	0.0	Yes (X)		$0
TW Wald
DIRECTOR	1.0	0.0	Yes (X)		$0
Terry Walker
DIRECTOR	1.0	0.0	Yes (X)		$0
Pat Walker
DIRECTOR	1.0	0.0	Yes (X)		$0
Thomas A Walker
DIRECTOR	1.0	0.0	Yes (X)		$0
Larry Eugene Walters
DIRECTOR	1.0	0.0	Yes (X)		$0
Michelle Verbois Wasaff
DIRECTOR	1.0	0.0	Yes (X)		$0
Donna Webster
DIRECTOR	1.0	0.0	Yes (X)		$0
Richard Weiman
DIRECTOR	1.0	0.0	Yes (X)		$0
C Thompson Tommy Wells
DIRECTOR	1.0	0.0	Yes (X)		$0
Taylor Whitaker
DIRECTOR	1.0	0.0	Yes (X)		$0
Constance White
DIRECTOR	1.0	0.0	Yes (X)		$0
Justin C White
DIRECTOR	1.0	0.0	Yes (X)		$0
William R White
DIRECTOR	1.0	0.0	Yes (X)		$0
Samm Wiggins
DIRECTOR	1.0	0.0	Yes (X)		$0
Gregory Teal Willbanks
DIRECTOR	1.0	0.0	Yes (X)		$0
Rodney W Rod Williams
DIRECTOR	1.0	0.0	Yes (X)		$0
Kirk E Williamson
DIRECTOR	1.0	0.0	Yes (X)		$0
Rodney E Windham
DIRECTOR	1.0	0.0	Yes (X)		$0
Griffin D Winn
DIRECTOR	1.0	0.0	Yes (X)		$0
Ken Wise
DIRECTOR	1.0	0.0	Yes (X)		$0
Betty Wiseman
DIRECTOR	1.0	0.0	Yes (X)		$0
Michael Wollam
DIRECTOR	1.0	0.0	Yes (X)		$0
Reed Glenn Wood
DIRECTOR	1.0	0.0	Yes (X)		$0
Melvin Wright
DIRECTOR	1.0	0.0	Yes (X)		$0
William A Yates
DIRECTOR	1.0	0.0	Yes (X)		$0
Robin Young-Ellis
DIRECTOR	1.0	0.0	Yes (X)		$0
Todd Zucker
DIRECTOR	1.0	0.0	Yes (X)		$0
JOEL COWLEY
PRESIDENT	50.0	0.0		Yes (X)	$267,545		$54,576
M LEROY SHAFER
VICE PRESIDENT/COO, DIRECTOR	50.0	0.0		Yes (X)	$501,789		$13,357
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0	0.0		Yes (X)	$273,636	$0	$50,841
SHERRY HIBBERT
GENERAL COUNSEL	50.0	0.0		Yes (X)	$249,536		$53,543
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0	0.0			$280,273		$80,560		Yes (X)
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	50.0	0.0			$201,446		$81,569		Yes (X)
Steve Gumerman
MANAGING DIRECTOR - IS	50.0	0.0			$178,804		$60,446		Yes (X)
Michael DeMarco
EXECUTIVE DIRECTOR-OPERATIONS	50.0	0.0			$180,458		$55,574		Yes (X)
Elizabeth Greer
EXECUTIVE DIRECTOR-EXHIBITS	50.0	0.0			$180,588		$41,857		Yes (X)
IRVEN E WAGNER
FORMER PRESIDENT	50.0	0.0			$215,255		$15,701			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,994,080	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$629,930	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	$3,372,646
RAY CAMMACK SHOWS INC
4950 West Southern Ave	LAVEEN	AZ	85339	CARNIVAL SERVICES	$3,189,574
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	$3,078,013
ARAMARK SPORTS AND ENTERTAINMENT
8701 Kirby Dr	HOUSTON	TX	77054	CLEANING SERVICES	$3,048,401
DURWOOD GREENE CONSTRUCTION INC
PO Box 1338	STAFFORD	TX	77477	CONSTRUCTION SERVICE	$259,864

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	76	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,414,707	MembershipDuesAmt
Fundraising	$604,444	FundraisingAmt
All Other Contributions	$36,074,114	AllOtherContributionsAmt
Noncash Contributions	$265,281	NoncashContributionsAmt
Total Contributions	$41,093,265	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RODEO SHOW RECEIPT	Desc
Business	711300	BusinessCd
Total Revenue Column	$73,555,599	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,555,599	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$73,555,599	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,205,809	TotalRevenueColumnAmt
Exclusion	$2,205,809	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	$471,063	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$744,292	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$273,229	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$273,229	TotalRevenueColumnAmt
Unrelated Business Revenue	-$273,229	UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,247,182	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,247,182	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,247,182	TotalRevenueColumnAmt
Exclusion	$6,247,182	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$179,800	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$604,444	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$250,772	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$70,972	TotalRevenueColumnAmt
Exclusion	-$70,972	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	$1,743,562	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,014,521	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$270,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$75,724	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$346,683	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
COCA-COLA SPONSORSHIP	900099	$10,000	$10,000
RELIANT ENERGY E-MAIL OFFER TO VOLUNTEERS	900099	$6,000	$6,000
LUCCHESE E-MAIL OFFER TO VOLUNTEERS	900099	$15,000	$15,000

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$9,000	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$122,526,695	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,631,323	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$579,912	UnrelatedBusinessRevenueAmt
Exclusion	$8,382,019	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,659,065	TotalAmt
Program Services	$12,659,065	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	$2,256,230	TotalAmt
Program Services	$778,705	ProgramServicesAmt
Management And General	$1,391,809	ManagementAndGeneralAmt
Fundraising	$85,716	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$174,542	TotalAmt
Fundraising	$174,542	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$10,076,438	TotalAmt
Program Services	$6,593,090	ProgramServicesAmt
Management And General	$2,631,187	ManagementAndGeneralAmt
Fundraising	$852,161	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,007,381	TotalAmt
Program Services	$523,013	ProgramServicesAmt
Management And General	$389,154	ManagementAndGeneralAmt
Fundraising	$95,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,220,487	TotalAmt
Program Services	$667,757	ProgramServicesAmt
Management And General	$412,198	ManagementAndGeneralAmt
Fundraising	$140,532	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$927,945	TotalAmt
Program Services	$526,005	ProgramServicesAmt
Management And General	$326,382	ManagementAndGeneralAmt
Fundraising	$75,558	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	$251,125	TotalAmt
Management And General	$251,125	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$118,820	TotalAmt
Program Services	$2,500	ProgramServicesAmt
Management And General	$114,262	ManagementAndGeneralAmt
Fundraising	$2,058	FundraisingAmt

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	$153,228	TotalAmt
Management And General	$153,228	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,989,626	TotalAmt
Program Services	$17,504,551	ProgramServicesAmt
Management And General	$512,166	ManagementAndGeneralAmt
Fundraising	$972,909	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,820,728	TotalAmt
Program Services	$2,913,171	ProgramServicesAmt
Management And General	$93,599	ManagementAndGeneralAmt
Fundraising	$813,958	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,567,274	TotalAmt
Program Services	$1,091,014	ProgramServicesAmt
Management And General	$203,235	ManagementAndGeneralAmt
Fundraising	$273,025	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$872,973	TotalAmt
Program Services	$40,905	ProgramServicesAmt
Management And General	$826,796	ManagementAndGeneralAmt
Fundraising	$5,272	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,985,351	TotalAmt
Program Services	$1,622,247	ProgramServicesAmt
Fundraising	$363,104	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$78,582	TotalAmt
Program Services	$40,408	ProgramServicesAmt
Management And General	$15,643	ManagementAndGeneralAmt
Fundraising	$22,531	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	$47,171	TotalAmt
Program Services	$11,786	ProgramServicesAmt
Management And General	$34,005	ManagementAndGeneralAmt
Fundraising	$1,380	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,126,098	TotalAmt
Program Services	$1,126,098	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,093,988	TotalAmt
Program Services	$2,618,467	ProgramServicesAmt
Management And General	$390,654	ManagementAndGeneralAmt
Fundraising	$84,867	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$866,425	TotalAmt
Program Services	$431,918	ProgramServicesAmt
Management And General	$362,033	ManagementAndGeneralAmt
Fundraising	$72,474	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ENTERTAINER EXPENSES	$9,412,784	$9,408,419	$4,365
CONTRIBUTIONS TO SHOW EXHIBITO	$7,066,976	$7,066,976
EQUIPMENT RENTAL & MAINT	$6,716,161	$6,347,749	$228,428	$139,984
FOOD AND BEVERAGE SERVICES	$6,394,270	$3,440,751	$2,832,396	$121,123

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,896,193	TotalAmt
Program Services	$9,228,075	ProgramServicesAmt
Management And General	$242,591	ManagementAndGeneralAmt
Fundraising	$1,425,527	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$101,779,861	TotalAmt
Program Services	$84,642,670	ProgramServicesAmt
Management And General	$8,611,174	ManagementAndGeneralAmt
Fundraising	$8,526,017	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$20,349,490	BOYAmt
EOY	$17,583,670	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	$2,280,296	BOYAmt
EOY	$2,016,805	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	$4,169,351	BOYAmt
EOY	$8,583,727	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$535,522	BOYAmt
EOY	$1,152,505	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,047,730	BOYAmt
EOY	$1,181,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,772,451	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$34,269,144	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$81,491,251	BOYAmt
EOY	$91,503,307	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$108,420,835	BOYAmt
EOY	$106,778,257	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$5,689,455	BOYAmt
EOY	$24,936,930	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	$1,987,634	BOYAmt
EOY	$622,087	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$225,971,564	BOYAmt
EOY	$254,358,522	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,206,276	BOYAmt
EOY	$5,434,003	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	$0	BOYAmt
EOY	$24,132,538	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,625,000	BOYAmt
EOY	$5,425,000	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	$27,500,000	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	$33,336,799	BOYAmt
EOY	$10,022,056	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,668,075	BOYAmt
EOY	$72,513,597	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$155,303,489	BOYAmt
EOY	$181,844,925	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	$155,303,489	BOYAmt
EOY	$181,844,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$225,971,564	BOYAmt
EOY	$254,358,522	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$20,746,834	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,590,781	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,796,179	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,447,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,158,603	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,224,548	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,254,199	CurrentTaxYearMinus1YearAmt
Current Tax Year	$41,093,265	CurrentTaxYearAmt
Total	$168,178,011	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$51,658,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$60,574,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,590,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$76,664,799	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,555,599	CurrentTaxYearAmt
Total	$327,043,768	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	$79,105,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,733,060	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$97,815,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,918,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$114,648,864	CurrentTaxYearAmt
Total	$495,221,779	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,963,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,074,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,262,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,198,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,604,037	CurrentTaxYearAmt
Total	$44,101,616	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	$6,963,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,074,063	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,262,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,198,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,604,037	CurrentTaxYearAmt
Total	$44,101,616	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$451,120,163	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,393,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,523,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,734,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,306,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,420,434	CurrentTaxYearAmt
Total	$20,378,172	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	$4,393,157	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,523,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,734,228	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,306,459	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,420,434	CurrentTaxYearAmt
Total	$20,378,172	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)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$83,498,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,256,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,549,356	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$117,225,457	CurrentTaxYearMinus1YearAmt
Current Tax Year	$119,069,298	CurrentTaxYearAmt
Total	$515,599,951	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.87494	PublicSupportCY509Pct
Public Support PY509	0.87421	PublicSupportPY509Pct
Investment Income CY	0.03952	InvestmentIncomeCYPct
Investment Income PY	0.04075	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

Field	Value	IRS element (for citing)
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

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

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$30,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,500	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$120,000	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$30,000	CurrentYearMinus3Amt
Current Year Minus2	$30,000	CurrentYearMinus2Amt
Current Year Minus1	$30,000	CurrentYearMinus1Amt
Current Year	$30,000	CurrentYearAmt
Total	$120,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$180,000	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	$7,500	CurrentYearMinus3Amt
Current Year Minus2	$7,500	CurrentYearMinus2Amt
Current Year Minus1	$7,500	CurrentYearMinus1Amt
Current Year	$7,500	CurrentYearAmt
Total	$30,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$45,000	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	$56,480,971	OtherCostOrOtherBasisAmt
Book Value	$56,543,371	BookValueAmt

Field	Value	IRS element (for citing)
Buildings		BuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,635,595	OtherCostOrOtherBasisAmt
Depreciation	$11,702,212	DepreciationAmt
Book Value	$17,933,383	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,710,817	OtherCostOrOtherBasisAmt
Depreciation	$17,226,592	DepreciationAmt
Book Value	$4,484,225	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,882,668	OtherCostOrOtherBasisAmt
Depreciation	$5,340,340	DepreciationAmt
Book Value	$12,542,328	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$91,503,307	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
MARKETABLE ALT. INVESTMENTS	$18,366,693	F
EMERGING MARKETS FUND	$3,410,370	F
NONMARKETABLE PRIVATE EQUITY	$3,159,867	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$24,936,930	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
INTEREST SWAP AGREEMENT	$387,282
DEPOSITS	$1,723,235
PENSION LIABILITY	$7,911,539

Field	Value	IRS element (for citing)
Total Liability	$10,022,056	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$173,795	GrossReceiptsEvent1Amt
Charitable Contri Event1	$121,995	CharitableContriEvent1Amt
Gross Revenue Event1	$51,800	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$3,415	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$44,035	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$26,335	OtherDirectExpensesEvent1Amt
Name Of Event2	BLACK HERITAGE	NameOfEvent2Amt
Gross Receipts Event2	$136,132	GrossReceiptsEvent2Amt
Charitable Contri Event2	$59,132	CharitableContriEvent2Amt
Gross Revenue Event2	$77,000	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,426	NonCashPrizesEvent2Amt
Other Direct Expenses Event2	$74,250	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$474,317	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$423,317	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$51,000	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$15,738	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$14,984	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$70,589	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$784,244	GrossReceiptsTotalAmt
Charitable Contributions Tot	$604,444	CharitableContributionsTotAmt
Gross Revenue Total Events	$179,800	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$20,579	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$59,019	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$171,174	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$250,772	DirectExpenseSummaryEventsAmt
Net Income Summary	-$70,972	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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three NRG Park	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

Field	Value	IRS element (for citing)
Recipient EIN	760260204	RecipientEIN
IRC Section	501(C)(3)	IRCSectionDesc
Cash Grant	$12,659,065	CashGrantAmt
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCH. I, PART I, QUESTION 2	FormAndLineReferenceDesc
Explanation	HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION 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 (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Jill Clement
EXECUTIVE DIRECTOR-tickets	$152,267	$12,000	$21,378	$19,950	$205,595
Joe Bruce Hancock JR
GENERAL MANAGER, DIRECTOR	$255,465	$22,000	$60,427	$20,151	$360,190	$2,147
IRVEN E WAGNER
FORMER PRESIDENT	$140,255	$75,000	$10,779	$4,922	$230,956
JOEL COWLEY
PRESIDENT	$256,142	$10,000	$35,015	$19,561	$322,121	$1,403	$0	$0
M LEROY SHAFER
VICE PRESIDENT/COO, DIRECTOR	$395,162	$100,000	-$2,097	$15,454	$515,146	$6,627	$0	$0
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	$251,211	$22,000	$41,623	$9,218	$324,477	$425	$0	$0
SHERRY HIBBERT
GENERAL COUNSEL	$232,693	$15,000	$40,982	$12,561	$303,079	$1,843	$0	$0
ANDY SLOAN
CHIEF INFORMATION OFFICER	$263,802	$15,000	$60,409	$20,151	$360,833	$1,471	$0	$0
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	$189,299	$10,000	$66,025	$15,544	$283,015	$2,147	$0	$0
Steve Gumerman
MANAGING DIRECTOR - IS	$175,424	$3,380	$40,060	$20,386	$239,250		$0	$0
Michael DeMarco
EXECUTIVE DIRECTOR-OPERATIONS	$168,987	$10,000	$46,547	$9,027	$236,032	$1,471	$0	$0
Elizabeth Greer
EXECUTIVE DIRECTOR-EXHIBITS	$167,996	$12,000	$32,830	$9,027	$222,445	$592	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	COMPENSATION INFORMATION	FormAndLineReferenceDesc
Explanation	IRVEN E. WAGNER SERVED AS PRESIDENT AND CEO OF THE ORGANIZATION UNTIL APRIL 2013. AS A FORMER OFFICER FOR THE PURPOSES OF THE FISCAL YEAR 2014, HIS COMPENSATION FOR 2013 CALENDAR YEAR IS INCLUDED IN PART VII, SECTION A AND SCHEDULE J, PART II. 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. THE AMOUNTS IN COLUMN C REFLECT THE PENSION EXPENSE RELATED TO THE DEFINED BENEFIT PLAN. THESE AMOUNTS WERE NOT PAID TO THE EMPLOYEES.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (7 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
Durwood Greene Construction Co
OWNED BY VICE PRESIDENT	$2,295,774	PROVIDER OF PRODUCT	false
Lone Star Exhibits
Owned by Board Member	$940,033	PROVIDER OF PRODUCT	false
Murphy Buckle Company
Owned by Board Member	$776,240	PROVIDER OF PRODUCT	false
SignTex Imaging
Owned by Board Member	$482,236	PROVIDER OF PRODUCT	false
The Laryat Company
OWNED BY FAMILY OF MEMBER	$191,471	PROVIDER OF PRODUCT	false
Executive Toys
Owned by Board Member	$186,747	PROVIDER OF PRODUCT	false
All Texas Fence
Owned by Board Member	$168,981	PROVIDER OF PRODUCT	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	5	ContributionCnt
Noncash Contributions Rpt F990	$265,281	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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REVIEW OF FORM 990 - PART VI, SECTION A, QUESTION 11B	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 GIVES FINAL APPROVAL.
CONFLICT OF INTEREST POLICY - PART VI, SECTION B, QUESTION 12c	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.
COMPENSATION POLICY - PART VI, SECTION B, QUESTION 15b	HLSR 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 OTHER SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS.
DOCUMENTS MADE AVAILABLE TO THE PUBLIC - PART VI, SECTION C, QUESTION 19	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).
OFFICER AND DIRECTOR RELATIONS - PART VI, SECTION A, QUESTION 2	THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: WORK FOR PEARCE INDUSTRIES: RICHARD BEAN GARY M. PEARCE JIM EPPS BOARD MEMBERS OF 100 CLUB OF HOUSTON: Clair Branch Darryl A. Schroeder James M. "Jim" Clepper Jerry Crews John J. Montalbano John Van De Wiele J.L. "Bubba" Butera John R. Braniff George A. DeMontrond, III Ross D. Margraves Garry L. Plotkin Freeman B. Dunn Clarence F. Kendall II Randy D. Russell N.M. "Mack" Brown Charlie D. Worthen BOARD MEMBERS FOR ELVES AND MORE CHARITY: TOM C. DAVIS ERIC POTTS EMPLOYED BY D.L. DOYLE CONSTRUCTION CO: DOUGLAS DOYLE Jim Bob TAYLOR EMPLOYED BY CANNONBALL TRUCKING, INC: RONALD EUBANKS JIM LIGHTFOOT PARTNERS IN JOINT REAL ESTATE VENTURES: KEN JACOBSON GERALD LYNN NUNEZ EMPLOYED BY HOMETRUST MORTGAGE: KEN JACOBSON GERALD LYNN NUNEZ BOARD OF DIRECTORS OF MYFRIENDS FOUNDATION LUCKY LONG DON NEUENSCHWANDER DAVID MOUTON, M.D. MIKE WELLS BILL BLUDWORTH BILL STALLINGS 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 Kneppler JACK LYONS ROBERT E. PAINE BOARD OF DIRECTORS OF MARY J. HAMILTON, CON DIOS FOUNDATION: ANDREW VAVRA TOM DAVIS PHILLIP LEGGETT SAM AYERS BOARD OF TRUSTEES OF TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION: JOHN WADE BARRON HOBBS EDWARD "BERRY" SUMMEROUR JOEL COWLEY DIRECTORS AND MEMBERS OF EXECUTIVE COMMITTEE OF TITLE DATA, INC: JAMES WINDHAM E.D. LESTER RESIDENTIAL GENERAL CONTRACTOR FOR HLSR: CARRUTH GERAULT DIRECTORS AND SHAREHOLDERS OF AGGREDYNE, INC.: ROBERT HUX BRADY CARRUTH RED GRIFFIN DENNIS STEGER BOARD OF DIRECTORS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: KEVIN RECH JEFFREY HILDEBRAND WORKS FOR CAMP CONSTRUCTION: ROGER CAMP MIKE KOCH BOARD OF DIRECTORS OF THE MONTGOMERY COUNTY FAIR: DON BUCKALEW JOHN CAUSEY ANDREW CANTU ROBERT DAVIS BUSINESS RELATIONSHIP WITH C. DAVIS BROTHERS CONSTRUCTION: ANDREW VAVRA TOM DAVIS BOB DAVIS BOARD OF DIRECTORS OF THE FRIENDS OF JSAC: ROY BROCK DIANE GAUTREAUX LARRY WALTERS JEN MARIE RAU William L. LAWLER JOE VAN MATRE ED DECORA BOARD OF DIRECTORS OF RANCHER'S RIDE: Larry Byars Joe Pedigo Lynn Nunez Jill Clement Mason Hunt Michelle Wasaff Jen Marie Rau DETECTION & SUPPRESSION INT.: CHRISTOPHER ENNIS RICHARD WEIMAN PARTNERS IN A REAL ESTATE INVESTMENT VENTURE: TODD RIDDLE JOE VAN MATRE BOARD OF DIRECTORS OF THE HOUSTON APARTMENT ASSOCIATION: Michelle Bridges-Pahl Mike Koch SHAREHOLDERS IN LEISURE TRAVEL ALLIANCE, INC.: John O. Smith James E. Parish Joe Van Matre William L. Lawler Michael S. McKinney BOARD OF DIRECTORS OF CHASE EXPLORATION: JIM BROCK D. WAYNE TURNER WORKS FOR BLAZER BUILDING INC.: CHRIS RICHARDSON JENNIFER HIRSCH 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 COMPANIES CONDUCT BUSINESS WITH ONE ANOTHER: Stephanie Baird (BEVCO INTERNATIONAL) Tilman Fertitta (LANDRY'S) WORK 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) EMPLOYED BY WM JONES & COMPANY INSURANCE: WILLIAM M JONES (FATHER) MICHAEL JEFFREY JONES (SON) 45% OWNERS IN SPRING INSURANCE: JERROL SPRINGER (HUSBAND) PAM SPRINGER (WIFE) THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: JOE VARA (UNCLE) MARIE D. ARCOS (NIECE) JERRY ANDREW (MOTHER) KAKI HERD (DAUGHTER) NATHAN M. BROWN (FATHER) TERRY BROWN (SON) PETER RUMAN (FATHER-IN-LAW) KELLEY CHISHOLM (SON-IN-LAW) MICHAEL A. CURLEY (FATHER) MICHAEL C. CURLEY (SON) TOM DOMPIER (FATHER) SHELLY MULANAX (DAUGHTER) ROY ELLEDGE (FATHER) BRENDA STUBBS (STEP-DAUGHTER) SUZANNE EPPS (MOTHER) JAMES C. EPPS (SON) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) G.W. KENT (BROTHER) J.A. KENT (BROTHER) DANNY LANG JR (UNCLE) STUART LANG III (NEPHEW) DANNY MARBURGER (FATHER) RICHARD MARBURGER (SON) WILLARD MERCIER (FATHER-IN-LAW) EDWARD SCHULZ (SON-IN-LAW) 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) PAT PENNINGTON (BROTHER-IN-LAW) CATHY CUNDIFF (SISTER-IN-LAW, STAFF MEMBER) W.C. SARTWELLE (FATHER) ELISE SARTWELLE (DAUGHTER) JAMES SARTWELLE (UNCLE) ELISE SARTWELLE (NIECE) W.C. SARTWELLE (BROTHER) JAMES SARTWELLE (BROTHER) 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) MARY ELLEN VERBOIS (SISTER-IN-LAW) JOEL VERBOIS (BROTHER-IN-LAW) PERRY MICHAEL WELLS (FATHER) PERRY MICHAEL WELLS, JR (SON) PERRY MICHAEL WELLS (FATHER) C. THOMPSON WELLS (SON) PERRY MICHAEL WELLS JR (BROTHER) C. THOMPSON WELLS (BROTHER) Richard Lee Fuqua (Father) Matthew Richard Fuqua (Son) Chris Richardson (Father) Matthew Richard Fuqua (Son-in-law) Emmett Story (Uncle) Joe Vara (Nephew) Patrick Walker (Brother) Thomas A. Walker (Brother) Karen Bridges (MOTHER) Cathryn Bridges-Pahl (DAUGHTER) Michelle Verbois Wasaff (NEICE) Joel Verbois (UNCLE) Michelle Verbois Wasaff (DAUGHTER) Mary Ellen Verbois (MOTHER) John Morton (STEP FATHER) Eric Huegele (STEP SON)
EXPLANATION OF AUDIT REPORT - PART XII, QUESTION 2C; PART IV, QUESTION 12	THE HOUSTON LIVESTOCK SHOW AND RODEO, INC., THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), AND CORRAL CLUB, INC. (EIN: 74-2079763) HAVE A COMBINED AUDIT REPORT. THE HOUSTON LIVESTOCK SHOW AND 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.
EXECUTIVE COMMITTEE EXPLANATION - PART VI, QUESTION 6, 7A, 7B	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.
CHANGES IN NET ASSETS OR FUND BALANCES - PART XI, QUESTION 5	PENSION COST -1,796,179 ------------ TOTAL -1,796,179
ALTERNATIVE INVESTMENT SECURITIES, PART X, LINES 11 & 12	Due to a continued increase in the allocation of our investment portfolio toward alternative investment securities in the 2014 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 8/31/2013 financials for comparison purposes.
FORMER OFFICER'S COMPENSATION, PART VII, SECTION A	Irven E. Wagner served as President and CEO of the organization until April 2013. As a former officer for the purposes of fiscal 2014, his compensation for the 2013 calendar year is included in Part VII Section A and Schedule J, Part II.
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:AWARDS - EXHIBITORS/PARTICIPAN TOTAL EXPENSES:4607170 PROGRAM SERVICES:4510655 FUNDRAISING:96515
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:CREDIT CARD COMMISSIONS TOTAL EXPENSES:1854594 PROGRAM SERVICES:1580394 MANAGEMENT AND GENERAL:8205 FUNDRAISING:265995
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:1354911 PROGRAM SERVICES:465874 FUNDRAISING:889037
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:1484492 PROGRAM SERVICES:1484492
FORM 990 PART IX LINE 24 - OTHER EXPENSES	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:1595026 PROGRAM SERVICES:1186660 MANAGEMENT AND GENERAL:234386 FUNDRAISING:173980

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
HLSR EDUCATIONAL FUND
Three NRG Park	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	11	NA	false
HLSR INSTITUTE FOR TEACHER EXCELLENCE
Three NRG Park	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	11	NA	false
HLSR ENDOWMENT FOUNDATION
Three NRG Park	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(C)(3)	11	NA	false
HHSB INC
Three NRG Park	Houston	TX	77054	300721227	PUBLIC FAIR	TX	501(C)(3)	11	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	Three NRG Park	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

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	BusinessNameLine1

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,	$12,659,065	actual
CORRAL CLUB INC
n, o,	$1,449,292	actual