HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN 76-0260204)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-07-15
- IRS object ID
- 201521969349301782
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-15T19:35:21-05:00 | 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 | 760260204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL | BusinessNameLine1 |
| Business Name Line2 | FUND | BusinessNameLine2 |
| 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 | 7133564000 | 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 | 7133564000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $46,591,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $16,049,515 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,589,875 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,057,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,832,673 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $19,107,404 | PYTotalRevenueAmt |
| CY Total Revenue | $23,422,548 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,635,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,464,923 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $174,373 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $189,262 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $296,430 | PYOtherExpensesAmt |
| CY Other Expenses | $354,082 | CYOtherExpensesAmt |
| PY Total Expenses | $19,106,747 | PYTotalExpensesAmt |
| CY Total Expenses | $17,008,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,414,281 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,561,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,530,442 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,474,068 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,940,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,087,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,589,482 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (THE "EDUCATIONAL FUND") WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING THE DISTRIBUTION OF SCHOLARSHIPS, GRANTS, AND AWARDS TO STUDENTS AND ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE EDUCATIONAL FUND WAS INITIALLY FUNDED BY THE HOUSTON LIVESTOCK SHOW AND RODEO, INC. IN JUNE 1989. THE FUNDS OF THE EDUCATIONAL FUND ARE USED EXCLUSIVELY IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION AND TO MEET NECESSARY EXPENSES FOR ITS UPKEEP AND OPERATIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,479,750 | ExpenseAmt |
| Grant | $12,479,750 | GrantAmt |
| Desc | The HLSR Educational Fund awarded 465 $18,000 and 10 $9,000 scholarships for Texas students to attend Texas colleges and universities. It funded another 150 scholarships to Texas students participating in and selected by 4-H, FFA, and FCCLA. In addition, 10 other scholarships are awarded to students studying specific programs at universities. In addition, the Achievement scholarship was awarded to other existing scholars, a total of $1.2 million awarded to 99 students. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,885,173 | ExpenseAmt |
| Grant | $3,885,173 | GrantAmt |
| Desc | Awarded $3,885,173 in grants for educational programs to various organizations. Some of the grants focus on supporting the agricultural industry, benefitting FFA and 4-H programs and agricultural programs at various universities. There are also grants for children and youth educational programming at many cultural organizations, mainly focused in the Houston area. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $100,000 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | Committed $100,000 to Texas A&M University. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,464,923 | 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 | false | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| 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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|
| R H STEVENS | |||
| CHAIRMAN OF THE BOARD | 1.0 | 0.0 | Yes (X) |
| BUTCH ROBINSON | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JIM BLOODWORTH | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| DON A BUCKALEW | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JOHN CAUSEY | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| J M CLEPPER | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JOHN T COOK | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| TILMAN J FERTITTA | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| WAYNE HOLLIS JR | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| DON D JORDAN | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JACK A LYONS | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| ED MCMAHON | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| CHRIS RICHARDSON | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JOHN O SMITH | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| PAUL G SOMERVILLE | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| KEITH A STEFFEK | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| P MICHAEL WELLS | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JAMES M WINDHAM JR | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| JOHN D ELLIS JR | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| HARRY ALLEN PERRIN | |||
| DIRECTOR | 0.25 | 0.0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $12,586,268 | RelatedOrganizationsAmt |
| All Other Contributions | $4,003,607 | AllOtherContributionsAmt |
| Total Contributions | $16,589,875 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092,892 | TotalRevenueColumnAmt |
| Exclusion | $1,092,892 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,908,387 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,168,606 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,739,781 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,739,781 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,422,548 | TotalRevenueColumnAmt |
| Exclusion | $1,092,892 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,985,173 | TotalAmt |
| Program Services | $3,985,173 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,479,750 | TotalAmt |
| Program Services | $12,479,750 | ProgramServicesAmt |
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 | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,418 | TotalAmt |
| Management And General | $126,418 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,992 | TotalAmt |
| Management And General | $52,992 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,852 | TotalAmt |
| Management And General | $9,852 | 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 | $44,470 | TotalAmt |
| Management And General | $44,470 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,767 | TotalAmt |
| Management And General | $46,767 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,155 | TotalAmt |
| Management And General | $40,155 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,094 | TotalAmt |
| Management And General | $21,094 | ManagementAndGeneralAmt |
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 | $5,789 | TotalAmt |
| Management And General | $5,789 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
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 | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139 | TotalAmt |
| Management And General | $139 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INVESTMENT SERVICES | $87,795 | $87,795 |
| FOOD PURCHASES | $92,677 | $92,677 |
| EQUIPMENT RENTAL | $9,204 | $9,204 |
| OTHER EXPENSES | $5,992 | $5,992 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,008,267 | TotalAmt |
| Program Services | $16,464,923 | ProgramServicesAmt |
| Management And General | $543,344 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $31,500 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,667,805 | BOYAmt |
| EOY | $75,688,592 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,018 | BOYAmt |
| EOY | $16,836,850 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,561,323 | BOYAmt |
| EOY | $92,530,442 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,774 | BOYAmt |
| EOY | $465,460 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,400 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $20,729,894 | BOYAmt |
| EOY | $22,325,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,474,068 | BOYAmt |
| EOY | $22,940,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,087,255 | BOYAmt |
| EOY | $69,589,482 | 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 | $58,087,255 | BOYAmt |
| EOY | $69,589,482 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,561,323 | BOYAmt |
| EOY | $92,530,442 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,414,281 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,087,946 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON LIVESTOCK SHOW AND RODEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741142851 | EIN |
| Organization Type | 09 | OrganizationTypeDesc |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (true) | SupportedOrgNotifiedInd |
| US Organized | Yes (true) | USOrganizedInd |
| Support | $0 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
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 | |
| Equipment | EquipmentGrp | |
| Other Land Buildings | OtherLandBuildingsGrp | |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE ALTERNATIVE INV | $12,415,779 | F |
| EMERGING MARKETS FUND | $2,273,581 | F |
| NON-MARKETABLE PRIVATE EQUITY | $2,147,490 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $16,836,850 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOLARSHIP AWARDS PAYABLE | Desc |
| Amt | $22,325,500 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,325,500 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,510,494 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,087,946 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,087,946 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,422,548 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,422,548 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,008,267 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $17,008,267 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $17,008,267 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| Angelo State University | |||||
| ASU STATION 11023 | San Angelo | TX | 76909 | $25,200 | Graduate Assistantships |
| Sam Houston State University | |||||
| PO Box 2027 | Huntsville | TX | 77341 | $37,800 | Graduate Assistantships |
| Stephen F Austin State University | |||||
| PO Box 13052 SFA Station | Nacogdoches | TX | 76962 | $50,400 | Graduate Assistantships |
| Sul Ross State University | |||||
| Box C-110 | Alpine | TX | 79830 | $25,200 | Graduate Assistantships |
| Tarleton State University | |||||
| Box T-0180 | Stephenville | TX | 76402 | $50,400 | Graduate Assistantships |
| Texas A & M University | |||||
| 348 Kleberg Center | College Station | TX | 77843 | $72,600 | Graduate Assistantships |
| Texas A & M University at Commerce | |||||
| PO BOX 3011 | COMMERCE | TX | 75429 | $37,800 | Graduate Assistantships |
| Texas A & M University-Kingsville | |||||
| 700 W UNIVERSITY BLVD MCS BOX 156 | KINGSVILLE | TX | 78363 | $90,400 | Graduate Assistantships |
| Texas State University - San Marcos | |||||
| 601 University Dr | San Marcos | TX | 78666 | $25,200 | Graduate Assistantships |
| Texas Tech University | |||||
| PO Box 42123 | Lubbock | TX | 79409 | $85,200 | Graduate Assistantships |
| West Texas A & M University | |||||
| PO Box 939 WT Station | Canyon | TX | 79016 | $25,200 | Graduate Assistantships |
| Spring ISD - RITE | |||||
| 16717 ELLA BOULEVARD | HOUSTON | TX | 77090 | $63,358 | Educational Programs |
| Texas A&M University | |||||
| PO Box 30016 | College Station | TX | 77842 | $100,000 | Scholarship Endowments |
| Alley Theatre | |||||
| 615 Texas Avenue | Houston | TX | 77002 | $50,000 | Grants |
| Baylor College of Medicine - BRASS | |||||
| One Baylor Plaza Suite MSBCM150 | Houston | TX | 77030 | $95,000 | Grants |
| Brookwood | |||||
| 1752 FM 1489 | Brookshire | TX | 77423 | $65,535 | Grants |
| Holocaust Museum Houston | |||||
| 5401 Caroline Street | Houston | TX | 77004 | $25,000 | Grants |
| Houston Community College | |||||
| 3100 Main Street Suite 12B12 | Houston | TX | 77002 | $100,000 | Grants |
| Houston Grand Opera | |||||
| 510 Preston St | Houston | TX | 77002 | $75,000 | Grants |
| Houston Hispanic Forum | |||||
| 4635 Southwest Freeway Suite 360 | Houston | TX | 77027 | $50,000 | Grants |
| Houston Symphony | |||||
| 615 Louisiana Suite 102 | Houston | TX | 77002 | $50,000 | Grants |
| Neuhaus Education Center | |||||
| 4433 Bissonnet | Bellaire | TX | 77401 | $175,000 | Grants |
| Teach For America | |||||
| Two Greenway Plaza Suite 500 | Houston | TX | 77046 | $100,000 | Grants |
| National Intercollegiate Rodeo Association | |||||
| PO Box 1238 | Twin Falls | ID | 83303 | $15,000 | Grants |
| Texas Wildlife Association Foundation | |||||
| 2800 NE Loop 410 Suite 105 | San Antonio | TX | 78212 | $75,000 | Grants |
| Theatre Under the Stars | |||||
| 800 Bagby Suite 200 | Houston | TX | 77002 | $60,000 | Grants |
| Medilife of Houston | |||||
| 600 Jefferson Suite 623 | Houston | TX | 77002 | $57,500 | Grants |
| TEXAS SOUTHERN UNIVERSITY | |||||
| 3100 Cleburne | HOUSTON | TX | 77004 | $100,000 | GRANTS |
| Texas FFA Foundation - West Texas | |||||
| PO Box 102022 | Fort Worth | TX | 76185 | $31,500 | GRANTS |
| Texas A & M Foundation | |||||
| 401 George Bush Dr | COLLEGE STATION | TX | 77840 | $275,000 | GRANTS |
| Small Steps Nurturing Center | |||||
| 2902 Jensen Drive | Houston | TX | 77026 | $100,000 | GRANTS |
| Reasoning Mind | |||||
| 3050 Post Oak Blvd Suite 1200 | HOUSTON | TX | 77056 | $50,000 | GRANTS |
| Prairie View A & M University | |||||
| A I Thomas Bldg Ste 202 | Prairie View | TX | 77446 | $100,000 | GRANTS |
| Memorial Park Conservancy | |||||
| 6501 Memorial Drive | HOUSTON | TX | 77007 | $250,000 | GRANTS |
| NASA Shared Services Center | |||||
| 1201 NASA Parkway AD431 | HOUSTON | TX | 77058 | $150,000 | GRANTS |
| Health Museum | |||||
| 1515 Hermann Drive | HOUSTON | TX | 77004 | $30,000 | GRANTS |
| Glassell School of Art | |||||
| PO Box 6826 | Houston | TX | 77265 | $35,000 | GRANTS |
| Cristo Rey Jesuit College Preparatory School of Ho | |||||
| 6700 Mount Carmel Street | Houston | TX | 77087 | $125,000 | GRANTS |
| Center for Hearing and Speech | |||||
| 3636 W Dallas | HOUSTON | TX | 77019 | $75,000 | GRANTS |
| AMERICAN FESTIVAL FOR THE ARTS | |||||
| 1718-A Lubbock Street | HOUSTON | TX | 77007 | $10,000 | GRANTS |
| SCHREINER UNIVERSITY | |||||
| 2100 Memorial Blvd | Kerrville | TX | 78028 | $192,000 | GRANTS |
| Texas 4-H Youth Development Foundation | |||||
| PO Box 11020 | College Station | TX | 77845 | $37,500 | GRANTS |
| Comp U Dopt | |||||
| 1602 Airline Dr | Houston | TX | 77009 | $10,000 | Grants |
| Former Texas Rangers Foundation | |||||
| PO Box 3195 | Fredericksburg | TX | 78624 | $50,000 | Grants |
| Harris County Hospital District Foundation | |||||
| PO Box 6826 | Houston | TX | 77265 | $10,000 | Grants |
| Houston Area Women's Center | |||||
| 1010 Waugh Dr | Houston | TX | 77019 | $10,000 | Grants |
| Rise School | |||||
| 5618 H Mark Crosswell Jr St | Houston | TX | 77021 | $35,000 | Grants |
| Shriners Hospital for Children | |||||
| 6977 Main St | Houston | TX | 77030 | $10,000 | Grants |
| United Way | |||||
| PO Box 3247 | Houston | TX | 77235 | $500,000 | Grants |
| University of Texas School of Nursing | |||||
| 6901 Bertner Room 869 | Houston | TX | 77030 | $50,000 | Grants |
| YMCA | |||||
| 3000 Trulley St | Houston | TX | 77004 | $40,000 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 51 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (13 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| 4-H, Four-Year, $18,000 | 70 | $1,260,000 |
| Area Go Texan, Four-Year, $18,000 | 78 | $1,405,875 |
| FCCLA, Four-Year, $18,000 | 10 | $180,000 |
| FFA, Four-Year, $18,000 | 70 | $1,261,875 |
| Hildebrand, Four-Year, $18,000 | 15 | $270,000 |
| Metropolitan, Four-Year, $18,000 | 238 | $4,302,000 |
| Opportunity, Four-Year, $18,000 | 114 | $2,080,000 |
| School Art, Four-Year, $18,000 | 15 | $270,000 |
| Agricultural Mechanics, Two-Year, $9,000 | 10 | $90,000 |
| TCU Ranch Management Program | 4 | $10,000 |
| TAMU Dr Vet Medical | 6 | $48,000 |
| MILITARY, FOUR YEAR, $18,000 | 5 | $90,000 |
| ACHIEVEMENT SCHOLARSHIP | 99 | $1,212,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANTS - SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE ONLY TO 501(C)(3) CHARITIES OR RECOGNIZED INSTITUTIONS OF HIGHER EDUCATION. ALL APPLICANTS MUST SUBMIT A COMPLETED HOUSTON LIVESTOCK SHOW AND RODEO GRANT APPLICATION WITH REQUIRED MATERIAL BY THE DEADLINE STATED. IN KEEPING WITH THE MISSION OF THE SHOW, ALL GRANT APPLICATIONS MUST BENEFIT YOUTH, SUPPORT EDUCATION, EXPAND AGRICULTURAL HORIZONS AND/OR PRESERVE AND HONOR PIONEER HERITAGE AND CULTURES. FUNDING PRIORITY WILL BE GIVEN TO PROGRAMS THAT BENEFIT AND INCLUDE THE MAXIMUM NUMBER OF PARTICIPANTS, MEET THE HIGHEST STANDARDS OF ACCOUNTABILITY, INCLUDING DETAILED FINANCIAL REPORTING, AND PROVIDE THE MAXIMUM RECOGNITION TO THE HOUSTON LIVESTOCK SHOW AND RODEO. THE HOUSTON LIVESTOCK SHOW AND RODEO RESERVES THE RIGHT TO REJECT ANY OR ALL APPLICATIONS AND IS NOT LIABLE FOR ANY COSTS INCURRED BY THE APPLICANT IN THE DEVELOPMENT, SUBMISSION, OR REVIEW OF THE APPLICATION. ANY COSTS INCURRED IN THE PREPARATION OF THE APPLICATION SHALL BE BORNE BY THE APPLICANT. SUBMITTING A PROPOSAL DOES NOT GUARANTEE THAT THE APPLICANT WILL RECEIVE FUNDING FROM THE HOUSTON LIVESTOCK SHOW AND RODEO; THEREFORE, APPLICANTS SHOULD NOT MAKE ANY PURCHASES OR INCUR ANY COSTS ASSOCIATED WITH THE PROPOSED PROJECT UNTIL CONTACTED IN WRITING BY THE HOUSTON LIVESTOCK SHOW AND RODEO REGARDING THE STATUS OF THE PROPOSAL. IF THE APPLICANT RECEIVES A GRANT, ANY COSTS INCURRED PRIOR TO THE CONTRACT START DATE WILL NOT BE REIMBURSED. GRANT FUNDING MAY NOT BE UTILIZED FOR BUILDING PROJECTS, FOR PROJECTS REQUIRING MULTI-YEAR SUPPORT, OR FOR CERTAIN ADMINISTRATIVE EXPENSES WHICH MAY INCLUDE SALARIES, STIPENDS, AND FRINGE BENEFITS. IN ADDITION, FUNDS MAY NOT BE USED TO PAY INDIRECT COSTS TO ANY ORGANIZATION, AGENCY, OR INSTITUTION. PROPOSALS WHICH HAVE BUDGETS THAT CONTAIN ANY OF THE AFOREMENTIONED EXPENSE ITEMS WILL NOT BE ACCEPTED. IF A DECISION IS MADE TO FUND A GRANT PROPOSAL, AN AWARD LETTER WILL BE SENT TO THE SUCCESSFUL APPLICANT. THE LETTER WILL DETAIL ITEMS SUCH AS BUDGET, REPORTING REQUIREMENTS, HOUSTON LIVESTOCK SHOW AND RODEO GENERAL PROVISIONS, AND ANY OTHER SPECIFIC REQUIREMENTS THAT MAY APPLY TO THE AWARD. THE GRANT WILL PROVIDE FUNDS FOR AN APPROVED PROJECT AND ASSOCIATED COSTS THAT ARE INCURRED IN THE BUDGET AND ARE REASONABLE AND NECESSARY. A REQUEST FOR RETURN OF ANY FUNDS MAY OCCUR IF ANY OF THE STATED REQUIREMENTS OF THE GRANT ARE NOT MET. IT IS THE RESPONSIBILITY OF THE GRANT APPLICANT TO MAINTAIN A RECORD OF ALL COSTS AND ACTIVITIES RELATED TO THE ADMINISTRATION OF THE PROJECT AND SUCH INFORMATION SHOULD BE AVAILABLE TO THE SHOW UPON REQUEST AT ANY TIME DURING THE PROJECT. SITE VISIT(S) BY THE SHOW STAFF MAY ALSO OCCUR. SHOULD FUNDS REMAIN FOLLOWING COMPLETION OF THE PROJECT, A WRITTEN REQUEST THAT REMAINING FUNDS BE CONSIDERED FOR USE AS SUPPLEMENTAL FUNDING FOR ANOTHER PROJECT MAY BE SUBMITTED FOR CONSIDERATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| DOCUMENTS AVAILABLE TO PUBLIC - PART VI, SECTION C, QUESTION 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 990 REVIEW PROCESS - PART VI, SECTION B, QUESTION 11A | 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 | HOUSTON LIVESTOCK SHOW & RODEO (EIN:74-1142851)(HLSR) DISTRIBUTES A CONFLICT OF INTEREST 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 15 | HOUSTON LIVESTOCK SHOW & RODEO (EIN:74-1142851) HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS. ALL COMPENSATION IS PAID BY HOUSTON LIVESTOCK SHOW & RODEO (EIN: 74-1142851) AND SALARIES & BENEFIT COSTS ARE ALLOCATED TO THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND FOR SERVICES PERFORMED IN RELATION TO THIS ENTITY'S OPERATIONS. |
| OFFICER AND DIRECTOR RELATIONS - PART VI, SECTION A, QUESTION 2 | THE FOLLOWING OFFICERS & DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE HOUSTON LIVESTOCK SHOW AND RODEO (EIN: 74-1142851): R.H. STEVENS CHARLES R. ROBINSON JIM BLOODWORTH DON A. BUCKALEW JOHN CAUSEY J.M. CLEPPER JOHN T. COOK TILMAN J. FERTITTA WAYNE HOLLIS JR. DON D. JORDAN JACK A. LYONS ED MCMAHON CHRIS RICHARDSON JOHN O. SMITH PAUL G. SOMERVILLE KEITH A. STEFFEK P. MICHAEL WELLS JAMES M. WINDHAM JR. JOHN D. ELLIS JR. HARRY ALLEN PERRIN THE FOLLOWING OFFICERS & DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE HOUSTON LIVESTOCK SHOW AND RODEO INSTITUTE FOR TEACHER EXCELLENCE (EIN: 76-0539447): J.M. CLEPPER WAYNE HOLLIS JR. JACK A. LYONS KEITH A. STEFFEK THE FOLLOWING OFFICERS & DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF CORRAL CLUB, INC. (EIN: 74-2079763): JIM BLOODWORTH P. MICHAEL WELLS |
| VOLUNTEERS - PART I, QUESTION 6 | APPROXIMATELY 30,000 VOLUNTEERS FOR THE HOUSTON LIVESTOCK SHOW AND RODEO (EIN: 74-1142851) ALSO SUPPORT AND RAISE FUNDS FOR THE HLSR EDUCATIONAL FUND. |
| EXPLANATION OF COMBINED AUDIT REPORT - PART XII, 2B; PART IV, QUESTION 12 | The Houston Livestock Show & Rodeo, Inc. (EIN: 74-1142851), The Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204), and Corral Club, Inc. (EIN: 74-2079763) have a combined audit report. Houston Livestock Show & Rodeo, Inc. has an audit committee charged with responsibility for the oversight of the combined audited financial statements and the selection of an independent accountant. |
| 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 BALANCE IN THE 8/31/2013 FINANCIALS FOR COMPARISON PURPOSES. |
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 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSTON LIVESTOCK SHOW AND RODEO | |||||||||
| THREE NRG PARK | HOUSTON | TX | 77054 | 741142851 | PUBLIC FAIR | TX | 501(C)(3) | 9 | false |
| HLSR INSTITUTE FOR TEACHER EXCELLENCE | |||||||||
| THREE NRG PARK | HOUSTON | TX | 77054 | 760539447 | EDUCATION | TX | 501(C)(3) | 11 | false |
| HHSB INC | |||||||||
| THREE NRG PARK | HOUSTON | TX | 77054 | 300721227 | PUBLIC FAIR | TX | 501(C)(3) | 11 | false |
| HLSR ENDOWMENT FOUNDATION | |||||||||
| THREE NRG PARK | HOUSTON | TX | 77054 | 203612828 | SCHOLARSHIPS | TX | 501(C)(3) | 11 | 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 | EntityTypeTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| 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 | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON LIVESTOCK SHOW AND RODEO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C,N,O | TransactionTypeTxt |
| Involved | $12,659,065 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL | MethodOfAmountDeterminationTxt |
Comments