COTTON BOWL ATHLETIC ASSOCIATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COTTON BOWL ATHLETIC ASSOCIATION (EIN 75-0863843)
- Tax period
- 2013-05-01 to 2014-04-30
- Filed
- 2015-02-12
- IRS object ID
- 201520439349301897
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-12T16:20:06-06:00 | ReturnTs |
| Tax Period End | 2014-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750863843 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTON BOWL ATHLETIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARTY MACINNIS | InCareOfNm |
| Business Name Control | COTT | BusinessNameControlTxt |
| Phone | 8178924800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One ATT Way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Baker | PersonNm |
| Person Title | President / CEO | PersonTitleTxt |
| Phone | 8178924800 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE E BERNSTIEN | PreparerPersonNm |
| PTIN | P01424343 | PTIN |
| Phone | 8178924800 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Rick Baker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One ATT Way | AddressLine1 |
| City | arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,545,030 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.attcottonbowl.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR Univ, STUDENT ATHLETES,sponsors & comm. | ActivityOrMissionDesc |
| Voting Members Governing Body | 82 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 81 | VotingMembersIndependentCnt |
| Total Employee | 60 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,387,400 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,105,975 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,175,507 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,115,148 | CYProgramServiceRevenueAmt |
| PY Investment Income | $240,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $167,279 | CYInvestmentIncomeAmt |
| PY Other Revenue | $322,473 | PYOtherRevenueAmt |
| CY Other Revenue | $156,628 | CYOtherRevenueAmt |
| PY Total Revenue | $15,126,094 | PYTotalRevenueAmt |
| CY Total Revenue | $13,545,030 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,350,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,450,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,329,303 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,433,199 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,421,446 | PYOtherExpensesAmt |
| CY Other Expenses | $3,120,636 | CYOtherExpensesAmt |
| PY Total Expenses | $12,100,749 | PYTotalExpensesAmt |
| CY Total Expenses | $13,003,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,025,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $541,195 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,337,118 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,342,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,042,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,126,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,294,545 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,216,304 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION IS TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR UNIVERSITIES, STUDENT ATHLETES, SPONSORS AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,845,045 | ExpenseAmt |
| Grant | $7,450,000 | GrantAmt |
| Revenue | $9,165,681 | RevenueAmt |
| Desc | The association's sole activity is to organize and hold the cotton bowl classic and certain related activities and events. The classic and related events generate a significant economic impact each year for the north Texas area. This year's events generated an estimated 30 million dollars of economic activity because of the individuals who participated in and attended the bowl game and related events during cotton bowl week. Additionally, grants were made to the big 12 conference/Oklahoma State University($3,750,000) and to the Southeastern conference/University of Missouri($3,700,000). | Desc |
| Total Program Service Expenses | $12,845,045 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 60 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| 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 | 82 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 81 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTY MACINNIS | PersonNm |
| Phone | 8178924800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ATT WAY | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| W Mike Baggett | |||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Andrew Barker | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Bartholomew | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Barton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Berry | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William A Blase Jr | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nick Briner | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dave Brown | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Roland Burns | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles A Burton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lance R Byrd | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| J Larry Cantrell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Cole | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John F Crawford | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| AR Buddy Dike | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gayle M Earls | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Fred Euler | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Finley Ewing III | |||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey D Fehlis | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| R Bruce Gadd | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| John Gavin | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| JJ Gomez | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jose Gutierrez | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce Hardy | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Head | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jon W Heidtke | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Henderson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Terrance Henderson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Hourigan | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Carl Ice | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| William D Jackman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| J Stephen Jones | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bob Kembel | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Melissa Macatee | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Russell Maryland | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Fred McClure | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Nick Merrick | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Miles | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Montgomery | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Craig Moore | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John David Moritz | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mark Nickells | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Susan Nix | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Philip Norwood | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jack B Prince | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jesse K Pruitt | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Holly Reed | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher T Roy | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tod A Ruble | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Betty Sanford | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Saunders | |||||||
| Director | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| John Field Scovell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| King Scovell | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Brad Sham | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Courtney Slater | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| G Stacy Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Ray Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Robert Smith III | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Bill Spicer | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Stankey | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Stroud | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John T Stuart III | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mike Sweet | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Gary Thomas | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Trebilcock | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Alvin Wade | |||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |
| Mike Wainwright | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| S Denton Walker III | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan White | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Del Williams | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jim Williams Jr | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Derrick Wilson | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Ramsay Woodall | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| John Yeaman | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Larry D Young | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel P Novakov | |||||||
| Chairman | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jeff Williams | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jay McAuley | |||||||
| Vice Chairman | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Thomas C Bain Jr | |||||||
| Immediate Past Chairman | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Keiffer | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kristi Sherrill Hoyl | |||||||
| Vice Chairman | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rick Baker | |||||||
| President / CEO | 31.0 | 9.0 | Yes (X) | $794,968 | $0 | $179,789 | Yes (X) |
| Marty MacInnis | |||||||
| COO / CFO | 31.0 | 9.0 | $347,002 | $0 | $54,410 | Yes (X) | |
| Michael Konradi | |||||||
| Senior VP External Affairs | 40.0 | $224,975 | $0 | $48,378 | Yes (X) | ||
| Charlie Fiss | |||||||
| VP Communications | 40.0 | $124,917 | $0 | $22,661 | Yes (X) | ||
| Nancy Mills | |||||||
| VP of Executive Services | 40.0 | $100,338 | $0 | $27,952 | Yes (X) | ||
| Amy Scott | |||||||
| VP of Ticket Sales & Services | 40.0 | $100,325 | $0 | $21,024 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,692,525 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $354,214 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Gaylord Texas | |||||
| 1501 Gaylord Trail | GRAPEVINE | TX | 76051 | HOSPITALITY SUPPLIER | $249,310 |
| Hilton Anatole | |||||
| 2201 Stemmons Freeway | DALLAS | TX | 75207 | HOSPITALITY SUPPLIER | $232,434 |
| Legends Hospitality Management | |||||
| 1 Legends Way | ARLINGTON | TX | 76011 | Catering | $190,374 |
| Increditable Productions | |||||
| 3327 Wylie Dr | DALLAS | TX | 78235 | Hospitality Supplier | $189,006 |
| Shpants Inc | |||||
| PO BOX 340020 | NASHVILLE | TN | 37203 | Entertainment | $182,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,105,975 | AllOtherContributionsAmt |
| Noncash Contributions | $25,000 | NoncashContributionsAmt |
| Total Contributions | $4,105,975 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAME RELATED INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $9,115,148 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,115,148 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,115,148 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,279 | TotalRevenueColumnAmt |
| Exclusion | $167,279 | 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 | $106,095 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $106,095 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,095 | TotalRevenueColumnAmt |
| Exclusion | $106,095 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| POSTAGE | 900099 | $50,422 | $50,422 |
| MISC OTHER | 900099 | $111 | $111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,533 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,545,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,165,681 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $273,374 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,450,000 | TotalAmt |
| Program Services | $7,450,000 | 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 | $1,960,821 | TotalAmt |
| Program Services | $1,862,780 | ProgramServicesAmt |
| Management And General | $98,041 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,293 | TotalAmt |
| Program Services | $244,428 | ProgramServicesAmt |
| Management And General | $12,865 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,360 | TotalAmt |
| Program Services | $116,242 | ProgramServicesAmt |
| Management And General | $6,118 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,725 | TotalAmt |
| Program Services | $88,089 | ProgramServicesAmt |
| Management And General | $4,636 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,753 | TotalAmt |
| Program Services | $41,565 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,561 | TotalAmt |
| Program Services | $52,783 | ProgramServicesAmt |
| Management And General | $2,778 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $81,410 | TotalAmt |
| Program Services | $81,410 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,427 | TotalAmt |
| Program Services | $232,206 | ProgramServicesAmt |
| Management And General | $12,221 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GAME RELATED OPERATIONS | $1,352,787 | $1,352,787 | $0 | $0 |
| GAME RELATED ENTERTAINMENT | $925,957 | $925,957 | $0 | $0 |
| PRINTING & PUBLICATIONS | $130,769 | $124,231 | $6,538 | $0 |
| VIDEO SERVICES/DESIGN/PHOTOS | $73,031 | $69,379 | $3,652 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,941 | TotalAmt |
| Program Services | $203,188 | ProgramServicesAmt |
| Management And General | $9,753 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,003,835 | TotalAmt |
| Program Services | $12,845,045 | ProgramServicesAmt |
| Management And General | $158,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,281,152 | BOYAmt |
| EOY | $6,614,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,197,615 | BOYAmt |
| EOY | $2,125,529 | 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 | $20,712 | BOYAmt |
| EOY | $325,829 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,344 | BOYAmt |
| EOY | $198,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,587,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $825,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $920,821 | BOYAmt |
| EOY | $762,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $260,000 | BOYAmt |
| EOY | $250,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,477,474 | BOYAmt |
| EOY | $7,066,196 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,337,118 | BOYAmt |
| EOY | $17,342,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,262 | BOYAmt |
| EOY | $264,444 | 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 | $1,547,311 | BOYAmt |
| EOY | $861,786 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,042,573 | BOYAmt |
| EOY | $1,126,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,701,745 | BOYAmt |
| EOY | $15,699,504 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,800 | BOYAmt |
| EOY | $516,800 | 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 | $15,294,545 | BOYAmt |
| EOY | $16,216,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,337,118 | BOYAmt |
| EOY | $17,342,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $541,195 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $365,564 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $976,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,571,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,612,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,387,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,105,975 | CurrentTaxYearAmt |
| Total | $18,653,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,773,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,147,738 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,576,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,175,507 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,115,148 | CurrentTaxYearAmt |
| Total | $45,788,527 | 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 | $9,750,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,718,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,188,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,562,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,221,123 | CurrentTaxYearAmt |
| Total | $64,441,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,839,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,478,050 | CurrentTaxYearAmt |
| Total | $20,806,325 | 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 | $1,839,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,938,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,963,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,588,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,478,050 | CurrentTaxYearAmt |
| Total | $20,806,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $43,635,327 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,279 | CurrentTaxYearAmt |
| Total | $908,166 | 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 | $129,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $337,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,279 | CurrentTaxYearAmt |
| Total | $908,166 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,577 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,533 | CurrentTaxYearAmt |
| Total | $318,910 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,972,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,905,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,578,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,773,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,438,935 | CurrentTaxYearAmt |
| Total | $65,668,728 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.66448 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97873 | PublicSupportPY509Pct |
| Investment Income CY | 0.01383 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01568 | 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 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 | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $416,665 | DepreciationAmt |
| Book Value | $583,335 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $587,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $408,562 | DepreciationAmt |
| Book Value | $179,059 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $762,394 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | $5,348,151 |
| CONTRIBUTED RENT RECEIVABLE | $516,800 |
| RECEIVABLE FROM AFFILIATE | $1,201,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,066,196 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,925,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $365,564 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $380,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,545,030 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $13,545,030 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,003,835 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $13,003,835 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $13,003,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Uncertain Tax Positions under FIN 48 (ASC 740) | FormAndLineReferenceDesc |
| Explanation | Schedule D, Part X, line 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) OF 1986, AS AMENDED, AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE IRC. HOWEVER, INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ASSOCIATION'S EXEMPT PURPOSE IS SUBJECT TO TAX UNDER IRC SECTION 511. THE ASSOCIATION DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX LIABILITY FOR THE YEARS ENDED APRIL 30, 2014 AND 2013. THE ASSOCIATION'S TAX POSITIONS ARE HIGHLY LIKELY TO BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY FOR THE YEAR ENDED APRIL 30, 2014. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Big 12 Conference (Oklahoma State Univ) | |||||||
| 400 East John Carpenter Freeway | Irving | TX | 75062 | 752604555 | 501(c)(3) | $422,970 | operating |
| Southeastern Conference (Univ of Missouri) | |||||||
| 2201 Richard Arrington Blvd North | Birmingham | AL | 35203 | 630377461 | 501(c)(3) | $3,700,000 | operating |
| CB Events | |||||||
| One ATT Way | Arlington | TX | 76011 | 800604075 | 501(c)(3) | $3,327,030 | operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | FormAndLineReferenceDesc |
| Explanation | SHCEUDLE I, PART I, LINE 2: ON AN ANNUAL BASIS, THE SPONSORING AGENCY OF A POSTSEASON BOWL MUST GENERATE BOWL-BASED REVENUE EQUAL TO OR GREATER THAN ALL THE CONTRACTUAL FINANCIAL COMMITMENTS FROM THE TWO PARTICIPATING INSTITUTIONS AND CONFERENCES. THE GRANT OR DISTRIBUTION TO THE PARTICIPATING INSTITUTIONS AND THE EXPECTATION SHALL BE THAT THE GRANT OR DISTRIBUTION MEETS, AT A MINIMUM, THE PARTICIPATING TEAMS' REASONABLE CONTRACTUAL TRAVEL OBLIGATIONS AND PARTICIPATION EXPENSES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rick Baker | ||||||||||||||
| President / CEO | $392,589 | $0 | $400,000 | $0 | $2,379 | $0 | $83,333 | $0 | $96,456 | $0 | $974,757 | $0 | $0 | $0 |
| Marty MacInnis | ||||||||||||||
| COO / CFO | $197,002 | $0 | $150,000 | $0 | $0 | $0 | $15,000 | $0 | $39,410 | $0 | $401,412 | $0 | $0 | $0 |
| Michael Konradi | ||||||||||||||
| Senior VP External Affairs | $124,975 | $0 | $100,000 | $0 | $0 | $0 | $15,000 | $0 | $33,378 | $0 | $273,353 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | J Stephen Jones | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | broad member | RelationshipDescriptionTxt |
| Transaction | $190,374 | TransactionAmt |
| Transaction | catering and merchandising | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV: | FormAndLineReferenceDesc |
| Explanation | SOME BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYEES OF ORGANIZATIONS THAT QUALIFY TO RECEIVE GRANTS. THE ORGANIZATION HAS STRICT POLICIES REGARDING THE REVIEW AND GRANT AWARD APPROVAL PROCESS. A VOLUNTEER REVIEW PANEL IS FORMED FOR THE PURPOSE OF EVALUATING AND RECOMMENDING WHICH ORGANIZATIONS SHOULD RECEIVE GRANT FUNDS. THE MEMBERS OF THIS PANEL MUST CONFIRM THAT THEY HAVE NO CONFLICT OF INTEREST IN THESE DECISIONS. THEIR RECOMMENDATIONS ARE SENT TO THE INDIVIDUAL BOARD FOR APPROVAL. ANY BOARD MEMBER WHO IS ALSO A MEMBER OF THE ORGANIZATIONS BEING RECOMMENDED TO RECEIVE GRANT FUNDS ABSTAINS FROM ANY DISCUSSION, OR VOTING ON THE APPROVAL OF GRANT AWARDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2: W. Mike Baggett - Related to Carl Baggett (Father) and Ramsey Woodall (Father in Law). William A. Blase, Jr. - Works at AT&T with Holly Reed, Andy Geisse, Jose Gutierrez and John Stankey J. Stephen Jones - Works with Bruce Hardy and Jeff Stroud John Field Scovell - Related to King Scovell (Father) and Sure Lavender (Brother) Courtney Slater - Related to John Crawford (Daughter) & Betty Sanford (Granddaughter) and Works with Jeff Montgomery & Ryan Hefton John T. Stuart III - Related to Melissa Macatee (Father) Mike Sweet Business Relationship with AT&T Stadium through Ben E. Keith Del Williams - Works with Mike Berry at Hillwood |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B: the tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval. |
| MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12c: The Organization produces a bi-annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15: Compensation for staff, including the President/CEO, is established by the Executive Committee which is delegated the authority to approve staff compensation by the full Board of Director. The Committee reviews independent salary surveys to set appropriate compensation levels. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, LINE 19: The organization's financial statements, the Form 990, the articles of incorporation and other governing documents are made available to the public upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CB EVENTS | |||||||||||
| One ATT Way | Arlington | TX | 76011 | 800604075 | charitable | TX | 501(c)(3) | 7 | N/A | false | |
| COTTON BOWL FOUNDATION | |||||||||||
| One ATT Way | ARLINGTON | TX | 76011 | 461433388 | FUND RAISING | TX | 501(C)(3) | 11 type I | Yes (true) | CBAA | |
| Stadium Events Organizing Committee | |||||||||||
| One ATT Way | ARLINGTON | TX | 76011 | 371662252 | charitable | TX | 501(c)(6) | N/A | false | ||
| 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 |
Comments