2015-08-14T10:27:40-05:00 2015-03-31 752393478 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2014-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES PRESIDENT 8178772400 2015-08-06 1 ANA COSCIA P00989320 8172599100 2014 2016-03-07 17:11:31Z FORT WORTH STOCK SHOW & RODEO BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 24165936 0 X WWW.FWSSR.COM X 1948 TX THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 150 143 931 920 0 0 575060 633939 17022397 18572660 692597 821137 15659 -205 18305713 20027531 590118 7259815 0 0 2751738 2839707 0 0 0 13508768 14637184 16850624 24736706 1455089 -4709175 25779546 25901267 2141661 7355085 23637885 18546182 X THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS. 1 0 16943308 18572455 EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS. EACH YEAR THE STOCK SHOW ORGANIZES AND ADMINISTRATES A WORLD CLASS STOCK SHOW EVENT COMPOSED OF VARIOUS PUBLIC COMPETITIONS, EXHIBITIONS AND ENTERTAINMENT SUCH THAT THE EVENT ENHANCES INTEREST AND ENCOURAGES PARTICIPATION IN THE LIVESTOCK AND AGRI-BUSINESS FIELD BY RECOGNIZING AND REWARDING OUTSTANDING ACHIEVEMENT IN THEM. THE EVENT ATTRACTS AS MANY VISITORS AS POSSIBLE FROM THROUGHOUT THE STATE, ACROSS THE NATION AND AROUND THE WORLD TO FORT WORTH, THE CITY OF THIS STOCK SHOW'S HISTORIC ORIGIN IN 1896. IN 2015, THE STOCK SHOW ATTENDANCE WAS OVER 1.2 MILLION PEOPLE. 6520915 6520915 IMPROVING AND ASSISTING THE CITY OF FORT WORTH WITH THE WILL ROGERS MEMORIAL CENTER, THE PHYSICAL FACILITIES IN WHICH THE ANNUAL STOCK SHOW EVENTS AND ITS VARIOUS ACTIVITIES ARE HELD AND WHICH ARE OTHERWISE USED FOR EQUESTRIAN AND LIVESTOCK EVENTS THROUGHOUT THE BALANCE OF THE YEAR THIS ASSISTANCE IS TO ENSURE THE FACILITIES CONTINUE TO SERVE THE NEEDS OF THE PEOPLE AND THE ORGANIZATIONS USING THEM, AND TO PRESERVE THEIR ECONOMIC IMPACT VALUE AS A MAJOR ASSET FOR THE CITY OF FORT WORTH. 738900 738900 IN SUPPORT OF OUR MISSION, THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW IS COMMITTED TO ADVANCING THE EDUCATION OF ADULTS AND YOUTH ALIKE BY PROVIDING LEARNING OPPORTUNITIES AND PROVIDING SCHOLARSHIP OPPORTUNITIES FOR THE YOUTH OF TEXAS. IN ADDITION TO PROVIDING EDUCATIONAL GRANTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS, THE STOCK SHOW MAINTAINS A VARIETY OF SCHOLARSHIP PROGRAMS THROUGH VARIOUS STOCK SHOW DEPARTMENTS. EACH DEPARTMENT IS RESPONSIBLE FOR RAISING THEIR SCHOLARSHIP FUNDS EACH YEAR AND THE SCHOLARSHIPS ARE AWARDED BY THE VARIOUS DEPARTMENT SUPERINTENDANTS BASED ON DEPARTMENT SPECIFIC GOALS. THE SCHOLARSHIPS ARE PAID OUT BY THE STOCK SHOW DIRECTLY TO THE COLLEGE OR UNIVERSITY, ON A SEMESTER BASIS, IN AMOUNTS RANGING FROM $500 TO $2,000 PER SEMESTER (BASED ON TOTAL AMOUNT AWARDED AND EIGHT SEMESTERS OF COLLEGE) ONCE ENROLLMENT HAS BEEN VERIFIED EACH SEMESTER BY THE COLLEGE OR UNIVERSITY OF THE RECIPIENT'S CHOICE. IN ADDITION TO THE STOCK SHOW SCHOLARSHIP PROGRAMS, THE STOCK SHOW SUPPORTS SEVERAL ORGANIZATIONS AND THEIR EXISTING SCHOLARSHIP PROGRAMS. 24203123 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 577 0 1 931 1 0 0 0 0 0 1 1 0 0 0 0 X 150 143 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRADFORD S BARNES 8178772400 3400 BURNETT TANDY DRIVE FORT WORTH TX 76107 EDWARD P BASS CHAIRMAN OF THE BOARD 0.50 1.00 X X 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 50.00 0.50 X X 468375 0 74060 CHARLIE GEREN VICE PRESIDENT 0.50 0.00 X X 1300 0 0 CHARLES B MONCRIEF SECRETARY 0.50 0.00 X X 0 0 0 RANDY RODGERS TREASURER 0.50 0.00 X X 0 0 0 W R WATT JR PRESIDENT EMERITUS 0.50 0.50 X X 0 0 0 DAN L ADAMS DIRECTOR 0.50 0.00 X 0 0 0 ELAINE B AGATHER DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM C ANDERSON DIRECTOR 0.50 0.00 X 0 0 0 LARRY ANFIN DIRECTOR 0.50 0.00 X 0 0 0 BILL BARCLAY DIRECTOR 0.50 0.00 X 0 0 0 LEE M BASS DIRECTOR 0.50 0.00 X 0 0 0 ED FARMER BEGGS II DIRECTOR 0.50 0.00 X 0 0 0 GEORGE BEGGS IV DIRECTOR 0.50 0.00 X 0 0 0 MIKE BERRY DIRECTOR 0.50 0.00 X 0 0 0 DAVE APPLETON DIRECTOR 0.50 0.00 X 0 0 0 PETE BONDS DIRECTOR 0.50 0.00 X 0 0 0 JOHN P BOSWELL DIRECTOR 0.50 0.00 X 0 0 0 MARTIN C BOWEN DIRECTOR 0.50 0.00 X 0 0 0 VON R BOX DIRECTOR 0.50 0.00 X 900 0 0 MADELON L BRADSHAW DIRECTOR 0.50 0.00 X 0 0 0 STEPHEN L BROTHERTON DIRECTOR 0.50 0.00 X 0 0 0 JON BRUMLEY DIRECTOR 0.50 0.00 X 0 0 0 JONNY BRUMLEY DIRECTOR 0.50 0.00 X 0 0 0 JIM CALHOUN JR DIRECTOR 0.50 0.00 X 0 0 0 MATTHEW CARTER DIRECTOR 0.50 1.00 X 0 0 0 A V CORPENING III DIRECTOR 0.50 0.00 X 0 0 0 TERRY R DALLAS DIRECTOR 0.50 0.00 X 0 0 0 J T DICKENSON DIRECTOR 0.50 0.00 X 0 0 0 W CRAIG DOYLE DIRECTOR 0.50 0.00 X 0 0 0 RALPH H DUGGINS DIRECTOR 0.50 0.00 X 0 0 0 ROY J EATON DIRECTOR 0.50 0.00 X 720 0 0 CRAWFORD EDWARDS DIRECTOR 0.50 0.00 X 0 0 0 JAY EWING DIRECTOR 0.50 0.00 X 150 0 0 TOM FELLER DIRECTOR 0.50 0.00 X 0 0 0 ROB FELTON DIRECTOR 0.50 0.00 X 0 0 0 TED FORD DIRECTOR 0.50 0.00 X 150 0 0 BEN FORTSON III DIRECTOR 0.50 0.00 X 0 0 0 DAVID GALLAGHER DIRECTOR 0.50 0.00 X 150 0 0 GILBERT GAMEZ JR DIRECTOR 0.50 0.00 X 200 0 0 RUSS GARRISON DIRECTOR 0.50 0.00 X 350 0 0 JOHN T GAVIN DIRECTOR 0.50 0.00 X 0 0 0 BOB GLENN DIRECTOR 0.50 0.00 X 400 0 0 FRANK H GOLDTHWAITE JR DIRECTOR 0.50 0.00 X 0 0 0 BARRY GREEN DIRECTOR 0.50 0.00 X 0 0 0 ROB GREEN DIRECTOR 0.50 0.00 X 0 0 0 JEFFREY H CONNER DIRECTOR 0.50 0.00 X 0 0 0 MICHELE HAHNFELD DIRECTOR 0.50 0.00 X 0 0 0 CHRIS HARRISON DIRECTOR 0.50 0.00 X 200 0 0 MICHAEL B HARRISON DIRECTOR 0.50 0.00 X 400 0 0 DEBRA JOHNSON HEAD DIRECTOR 0.50 0.00 X 0 0 0 JOHN HERNANDEZ DIRECTOR 0.50 0.00 X 0 0 0 HOLT HICKMAN DIRECTOR 0.50 0.00 X 0 0 0 J D JOHNSON DIRECTOR 0.50 0.00 X 0 0 0 KATE JOHNSON DIRECTOR 0.50 0.00 X 1700 0 0 W CLAY JONES DIRECTOR 0.50 0.00 X 0 0 0 WAYNE C JORDAN DIRECTOR 0.50 0.00 X 50 0 0 JIM KELLEY DIRECTOR 0.50 0.00 X 350 0 0 DEE KELLY JR DIRECTOR 0.50 0.00 X 0 0 0 CARTER KING DIRECTOR 0.50 0.00 X 0 0 0 J LUTHER KING JR DIRECTOR 0.50 0.00 X 0 0 0 SCOTT KLEBERG DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM A LANDRETH JR DIRECTOR 0.50 0.00 X 0 0 0 MARK LANSFORD DIRECTOR 0.50 0.00 X 300 0 0 R MIKE LANSFORD DIRECTOR 0.50 0.00 X 300 0 0 ROBERT M LANSFORD DIRECTOR 0.50 0.00 X 400 0 0 CHARLES R LASATER DIRECTOR 0.50 0.00 X 1300 0 0 KENNETH K LEIBER DIRECTOR 0.50 0.00 X 400 0 0 JOSH HARBUCK DIRECTOR 0.50 0.00 X 0 0 0 JASON LESIKAR DIRECTOR 0.50 0.00 X 400 0 0 ARVIL J LEWIS DIRECTOR 0.50 0.00 X 0 0 0 JOHN L LEWIS DIRECTOR 0.50 0.00 X 200 0 0 JAMES E LINK DIRECTOR 0.50 0.00 X 0 0 0 RAYMOND P LOPEZ DIRECTOR 0.50 0.00 X 0 0 0 MANUEL LOPEZ III DIRECTOR 0.50 0.00 X 0 0 0 LOUIS E MARTIN III DIRECTOR 0.50 0.00 X 0 0 0 WILSON MARTIN DIRECTOR 0.50 0.00 X 0 0 0 DAVID MCDAVID DIRECTOR 0.50 0.00 X 0 0 0 JOHN F MCMICHAEL DIRECTOR 0.50 0.00 X 0 0 0 RONNIE MCNUTT DIRECTOR 0.50 0.00 X 0 0 0 WILLIAM W MEADOWS DIRECTOR 0.50 0.00 X 0 0 0 CLAYTON E MELTON DIRECTOR 0.50 0.00 X 0 0 0 ROBERT H MERRILL DIRECTOR 0.50 0.00 X 0 0 0 A M MICALLEF DIRECTOR 0.50 0.00 X 0 0 0 MARY BETH MILLETT DIRECTOR 0.50 0.00 X 500 0 0 BILLY MINICK DIRECTOR 0.50 0.00 X 0 0 0 PAM MINICK DIRECTOR 0.50 0.00 X 0 0 0 KIT MONCRIEF DIRECTOR 0.50 0.00 X 0 0 0 MIKE MONCRIEF DIRECTOR 0.50 0.00 X 0 0 0 BRIAN LUIG DIRECTOR 0.50 0.00 X 0 0 0 BILL MOBLY DIRECTOR 0.50 0.00 X 0 0 0 JOSEPH A MONTELEONE DIRECTOR 0.50 0.00 X 0 0 0 BOB MOORHOUSE DIRECTOR 0.50 0.00 X 300 0 0 J TYLER MORRIS DIRECTOR 0.50 0.00 X 0 0 0 GREG MORSE DIRECTOR 0.50 0.00 X 0 0 0 CARL MULLINS DIRECTOR 0.50 0.00 X 0 0 0 DAN NANCE DIRECTOR 0.50 0.00 X 0 0 0 FLN NEVE DIRECTOR 0.50 0.00 X 0 0 0 PHILIP E NORWOOD DIRECTOR 0.50 0.00 X 0 0 0 ERLE NYE DIRECTOR 0.50 0.00 X 0 0 0 S DALE OUSLEY DIRECTOR 0.50 0.00 X 1030 0 0 J C PACE III DIRECTOR 0.50 0.00 X 0 0 0 HOWARD PENA DIRECTOR 0.50 0.00 X 0 0 0 ROSS PEROT JR DIRECTOR 0.50 0.00 X 0 0 0 GERALD H PERRY DIRECTOR 0.50 0.00 X 650 0 0 G MARTIN PHILLIPS DIRECTOR 0.50 0.00 X 0 0 0 ROY T PITCOCK DIRECTOR 0.50 0.00 X 0 0 0 BILL POTEET III DIRECTOR 0.50 0.00 X 0 0 0 TRENT PRIM DIRECTOR 0.50 0.00 X 1100 0 0 CHRIS QUINN DIRECTOR 0.50 0.00 X 0 0 0 F D QUINN III DIRECTOR 0.50 0.00 X 250 0 0 WILLIAM D RATLIFF III DIRECTOR 0.50 0.00 X 0 0 0 BRECK RAY DIRECTOR 0.50 0.10 X 0 0 0 GARY RAY DIRECTOR 0.50 0.00 X 0 0 0 THOMAS B REYNOLDS DIRECTOR 0.50 0.00 X 0 0 0 MARTIN RICHTER DIRECTOR 0.50 0.00 X 1400 0 0 MARTY RICHTER DIRECTOR 0.50 0.00 X 500 0 0 MARY MARGARET RICHTER DIRECTOR 0.50 0.00 X 0 0 0 KELLY RILEY DIRECTOR 0.50 0.00 X 0 0 0 CHARLES R ROLLINS DIRECTOR 0.50 0.00 X 0 0 0 CHARLIE ROYER III DIRECTOR 0.50 0.00 X 1100 0 0 JAMES A RYFFEL DIRECTOR 0.50 0.00 X 0 0 0 L J SADLOWSKI DIRECTOR 0.50 0.00 X 0 0 0 EDDIE SANDOVAL III DIRECTOR 0.50 0.00 X 400 0 0 MIKE SANDS DIRECTOR 0.50 0.00 X 750 0 0 THOMAS B SAUNDERS V DIRECTOR 0.50 0.00 X 110815 0 0 CHRIS SCHARBAUER DIRECTOR 0.50 0.00 X 0 0 0 ALAN SCHUTTS DIRECTOR 0.50 0.00 X 0 0 0 GORDON H ROBERTS DIRECTOR 0.50 0.00 X 0 0 0 PHILIP L SCHUTTS DIRECTOR 0.50 0.00 X 4800 0 0 ROBERT W SEMPLE DIRECTOR 0.50 0.00 X 0 0 0 MORRIS L SHEATS II DIRECTOR 0.50 0.00 X 0 0 0 DANNY R SMITH DIRECTOR 0.50 0.00 X 0 0 0 JOHN R THOMPSON JR DIRECTOR 0.50 0.00 X 0 0 0 THEO THOMPSON DIRECTOR 0.50 0.00 X 1400 0 0 RANDY UPSHAW DIRECTOR 0.50 0.00 X 500 0 0 MICHAEL D WARNER DIRECTOR 0.50 0.00 X 0 0 0 RANDY WATSON DIRECTOR 0.50 0.00 X 0 0 0 A B WHARTON DIRECTOR 0.50 0.00 X 0 0 0 LARRY B WHITE JR DIRECTOR 0.50 0.00 X 0 0 0 BERT WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 J R WILLIAMS III DIRECTOR 0.50 0.20 X 0 0 0 J ROGER WILLIAMS DIRECTOR 0.50 0.00 X 0 0 0 PHILIP C WILLIAMSON DIRECTOR 0.50 0.00 X 0 0 0 JAMES WOOD DIRECTOR 0.50 0.00 X 0 0 0 ROSARIO VILLALPANDO DIRECTOR 0.50 0.00 X 0 0 0 ADAM J WALDECK DIRECTOR 0.50 0.00 X 0 0 0 RODNEY WOODSON DIRECTOR 0.50 0.00 X 0 0 0 BOB R WRIGHT DIRECTOR 0.50 0.00 X 0 0 0 GEORGE M YOUNG JR DIRECTOR 0.50 0.00 X 0 0 0 L O BRIGHTBILL III HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN B COLLIER IV HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 RICHARD L CONNOR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 DAN CRAINE HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 MARCUS HILL HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN L MERRILL HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 ABEL SANCHEZ HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 W A SCHMID III HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN EARL SEELIG HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 VERNELL STURNS HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 FRANK P TALLEY JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 CLIFF TEINERT HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 R A BROWN HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 R A CANTRELL JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 I B CHAPMAN II HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 EARL COX HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN E DUDLEY HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JACK W FERRILL HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 GENE GRAY HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 HARRY G HANSEN HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 EDWARD HUDSON JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 T E JERNIGAN HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 DEE J KELLY HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 ANNE W MARION HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 KAYE BUCK MCDERMOTT HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 WILLIAM E MCKAY HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 W A MONCRIEF JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 FRANK L NEVE III HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 GARY H PACE HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 LEONARD PAUL HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN V ROACH HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 MARSHALL T ROBINSON HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 TOM B SAUNDERS IV HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 CLARENCE SCHARBAUER JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 JOHN M STEVENSON HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 DON E WEEKS HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 TOM L WOODWARD HONORARY VICE PRESIDENT 0.50 0.00 X 700 0 0 WILLIAM S DAVIS HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 G MALCOLM LOUDEN HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 DAVID J SIMONS HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 F HOWARD WALSH JR HONORARY VICE PRESIDENT 0.50 0.00 X 0 0 0 GINNY BROWN ACCOUNTING MANAGER 40.00 0.00 X 125804 0 37696 DANA LEWIS ADMINISTRATIVE MANAGER 40.00 0.00 X 125347 0 59413 BRUCE MCCARTY DEPARTMENT MANAGER 40.00 0.00 X 145508 0 27538 PAM WRIGHT DEPARTMENT MANAGER 40.00 0.00 X 133680 0 24442 SUSIE MITCHELL OFFICE MANAGER 40.00 0.00 X 116250 0 39472 1251479 0 262621 8 0 1 0 SEDALCO CONSTRUCTION SERVICES 2554 E LONG AVENUE FORT WORTH TX 76137 ELECTRICAL UPGRADE PROJECT 1479037 RAFTER G RODEO COMPANY 9140 CR 353 TERRELL TX 75161 RODEO SHOW CONTRACTOR 500000 ONCOR ELECTRIC DELIVERY CO LLC 1545 HIGH POINT DR MESQUITE TX 75149 ELECTRICAL UPGRADE PROJECT 306656 DAVID HUDGINS 839 DEER TRAIL GORDON TX 76454 MAINTENANCE SERVICES 240845 COBURN'S CATERING 801 N MAIN STREET FORT WORTH TX 76164 CATERING CONTRACTOR 209818 17 633939 633939 RODEO & LIVESTOCK SHOW 900099 18572660 18572660 18572660 437724 437724 4513463 4130050 383413 383413 383413 8150 8355 -205 -205 20027531 18572455 0 821137 6867330 6867330 392485 392485 480000 384000 96000 1843553 1659198 184355 194465 163351 31114 321689 286303 35386 38147 38147 44183 11046 33137 115444 115444 21383 21383 512769 512769 49524 49524 43691 43691 176355 176355 32268 32268 121904 121904 486565 486565 STOCK SHOW 5742808 5742808 LIVESTOCK SALE 5085564 5085564 RODEO 2004347 2004347 POSTAGE 71751 71751 90481 90481 24736706 24203123 533583 0 111681 656896 5062773 1852460 112493 111851 30155 21433 56064 35559 1935894 1306768 714204 629126 15185596 18067350 4415516 4465528 91064 61064 25779546 25901267 121246 144901 0 4484672 720000 640000 1300415 2085512 2141661 7355085 X 22158653 16803797 1479232 1742385 23637885 18546182 25779546 25901267 X -4709175 717291 -1099819 X 0 1 X 1 0 X 570700 398551 457876 575060 633938 2636125 13728854 15137151 15951536 17051095 18580810 80449446 14299554 15535702 16409412 17626155 19214748 83085571 0 53066 18392 4443 91950 167851 53066 18392 4443 91950 167851 82917720 349672 359712 288487 356631 437724 1792226 349672 359712 288487 356631 437724 1792226 14649226 15895414 16697899 17982786 19652472 84877797 0.97690 0.97640 0.02110 0.02180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 151708 118672 33036 1617835 1056039 561796 166351 132057 34294 629126 FIXED INCOME - OTHER FUND 1014114 F MULTI-STRATEGY HEDGE FUND 1005317 F PRIVATE EQUITY FUND 1875852 F REAL ESTATE INVESTMENT TRUSTS 570245 F 4465528 DEFINED BENEFIT PLAN 2085512 2085512 X 19537914 717290 -1091463 -374173 19912087 115444 115444 20027531 24629617 8355 8355 24621262 115444 115444 24736706 PART X, LINE 2: FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE STOCK SHOW BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT MARCH 31, 2015, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2012 THROUGH MARCH 31, 2014 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE STOCK SHOW HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 8,355. EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -1,099,818. PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 8,355. 1 FORT WORTH MUSEUM OF SCIENCE AND HISTORY 1600 GENDY STREET FORT WORTH TX 76107 750755335 501(C)(3) 50000 EDUCATION TEXAS & SOUTHWESTERN CATTLE RAISERS FOUNDATION 1600 GENDY STREET FORT WORTH TX 76107 751762849 501(C)(3) 8400 EDUCATION TEXAS WILDLIFE ASSOCIATION FOUNDATION INC 3660 THOUSAND OAKS STE 126 SAN ANTONIO TX 78247 742605516 501(C)(3) 5000 EDUCATION NORTH TEXAS CUTTING CHAMPIONS 777 TAYLOR STREET SUITE 900 FORT WORTH TX 76102 750275060 501(C)(6) 5000 EDUCATION NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION PO BOX 79500 SAGINAW TX 76179 237322039 501(C)(4) 5000 EDUCATION SUSAN G KOMEN FOR THE CURE PO BOX 101328 FORT WORTH TX 76185 751835298 501(C)(3) 20500 EDUCATION NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM 2401 SCOTT AVENUE FORT WORTH TX 76103 752961984 501(C)(3) 15000 EDUCATION MUSTANG HERITAGE FOUNDATION PO BOX 979 GEORGETOWN TX 78626 880512149 501(C)(3) 23500 EDUCATION LONGHORN COUNCIL BSA 850 CANNON DRIVE HURST TX 76054 756104103 501(C)(3) 5000 EDUCATION JUNIOR LEAGUE OF FORT WORTH 255 BAILEY AVENUE FORT WORTH TX 76107 756022377 501(C)(3) 7500 EDUCATION TARRANT AREA COMMUNITY OF CHURCHES 2601 CLOVER LANE FORT WORTH TX 76107 756004721 501(C)(3) 13000 EDUCATION HAPPY HILL FARM 3846 N HIGHWAY 144 GRANBURY TX 76048 510236530 501(C)(3) 25000 EDUCATION TEXAS FFA FOUNDATION 614 EAST 12TH STREET AUSTIN TX 78701 742520515 501(C)(3) 10000 EDUCATION COOK CHILDRENS MEDICAL CENTER 801 7TH AVENUE FORT WORTH TX 76104 752051646 501(C)(3) 28000 EDUCATION TEXAS HIGH SCHOOL RODEO ASSOCIATION 704 1/2 SOUTHVIEW CIRCLE CENTER TX 75935 742093972 501(C)(3) 8000 EDUCATION ALLIED COMMUNITIES OF NORTH TEXAS PO BOX 3565 FORT WORTH TX 76113 751551856 501(C)(4) 5000 EDUCATION THE CLIBURN 2525 RIDGMAR BLVD STE 307 FORT WORTH TX 76116 751098332 501(C)(3) 5000 EDUCATION AMERICAN QUARTER HORSE ASSOCIATION PO BOX 200 AMARILLO TX 79168 750725576 501(C)(3) 0 25000 FAIR MARKET VALUE VIDEO SCREEN RENTAL EDUCATION CITY OF FORT WORTH 1000 THROCKMORTON STREET FORT WORTH TX 76102 756000528 115 6520915 EDUCATION 15 3 EQUINE SCHOLARSHIPS 36 60000 VARIOUS SCHOLARSHIPS 12 29400 CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 314 220085 HEIFER BEEF CHALLENGE SCHOLARSHIPS 27 47000 ART CONTEST SCHOLARSHIPS 33 24500 COMMERCIAL HEIFER SCHOLARSHIPS 10 7000 TEXAS M.A.D.E. 2 4500 PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 BRADFORD S BARNES PRESIDENT/GENERAL MANAGER 318375 0 150000 0 0 0 53298 0 20762 0 542435 0 0 0 GINNY BROWN ACCOUNTING MANAGER 110804 0 15000 0 0 0 29727 0 7969 0 163500 0 0 0 DANA LEWIS ADMINISTRATIVE MANAGER 110347 0 15000 0 0 0 51444 0 7969 0 184760 0 0 0 BRUCE MCCARTY DEPARTMENT MANAGER 128508 0 17000 0 0 0 19533 0 8005 0 173046 0 0 0 PAM WRIGHT DEPARTMENT MANAGER 118680 0 15000 0 0 0 16442 0 8000 0 158122 0 0 0 SUSIE MITCHELL OFFICE MANAGER 105750 0 10500 0 0 0 31529 0 7943 0 155722 0 0 0 PART I, LINE 1A COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD BARNES. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. PHILIP WILLIAMSON EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION 152000 WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW. 0 AM MICALLEF CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION 158593 OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT. 0 JAMES WOOD OWNER 195800 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 MARK LANSFORD EMPLOYEE OF XTO ENERGY 150000 XTO ENERGY PROVIDED SPONSORSHIPS TO THE STOCK SHOWS. 0 FORM 990, PART III, LINE 2 DURING FISCAL YEAR 2015, THE CITY OF FORT WORTH ISSUED BONDS TO MAKE CERTAIN IMPROVEMENTS, RENOVATIONS, AND RELATED INFRASTRUCTURE ENHANCEMENTS AT THE WILL ROGERS MEMORIAL CENTER (THE "PROJECT"). AS THE STOCK SHOW HAS A CONTINUING INTEREST IN ASSISTING THE CITY IN MAINTAINING AND UPDATING THE WILL ROGERS MEMORIAL CENTER, THE STOCK SHOW COMMITTED TO FUND ONE-HALF OF THE DEBT SERVICE RELATED TO THE PROJECT DEBT. IN FURTHERANCE OF THE STOCK SHOW'S MISSION WE HAVE A COMMITMENT TOTALING $6,867,456 WHICH IS TO BE PAID IN SEMI-ANNUAL PAYMENTS IN MARCH AND SEPTEMBER OF APPROXIMATELY $172,000 OVER A TWENTY YEAR PERIOD, THROUGH SEPTEMBER 2034. THE STOCK SHOW HAS DISCOUNTED THE OBLIGATION USING AN INTEREST RATE OF APPROXIMATELY 4.3%. THE OUTSTANDING BALANCE OF THE OBLIGATION AT MARCH 31, 2015 WAS $4,484,672, NET OF DISCOUNT. IN ADDITION THE ORGANIZATION PROVIDED FUNDS IN THE AMOUNT OF $1,864,556 WHICH ASSISTED THE CITY OF FORT WORTH IN THE RENOVATION OF A BARN. FORM 990, PART VI, SECTION A, LINE 2 DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MARTIN BOWEN, EDWARD P. BASS, AND LEE BASS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 ROBERT M. LANSFORD, MARK LANSFORD, AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHARLES B. MONCRIEF, KIT MONCRIEF, BRADFORD S. BARNES, CHARLIE ROYER III, ED FARMER BEGGS II, GEORGE BEGGS IV, AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 PAM MINICK AND BILLY MINICK HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CHRIS QUINN AND F.D. QUINN III HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 CRAWFORD EDWARDS, CHARLIE GEREN, MARTY RICHTER, MARY MARGARET RICHTER, MARTIN RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY AND BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 PHILIP L. SCHUTTS, ALAN SCHUTTS, AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MORRIS L. SHEATS AND JOHN R. THOMPSON JR. HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 PHILIP L. SCHUTTS AND J. R. WILLIAMS III HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 RAYMOND P. LOPEZ AND MANUEL LOPEZ III HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 RANDY RODGERS AND J. LUTHER KING, JR. HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 TOM FELLER, RANDY WATSON, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 LOUIS E. MARTIN III AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 W.R. WATT JR., RANDY RODGERS, LUTHER KING, AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 BRADFORD BARNES AND RODNEY WOODSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 FLN NEVE, TREY QUINN, AND BRIAN LUIG HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 TERRY DALLAS AND JOHN T. GAVIN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MICHELE HAHNFELD AND ADAM WALDECK HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 G. MALCOLM LOUDEN, F. HOWARD WALSH, JR., AND ROB GREEN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 2 TRENT PRIM AND BRAD BARNES HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -1,099,819. EVENT FACILITIES FORT WORTH INC 505 MAIN SUITE 240 FORT WORTH TX 76102 260011624 PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW TX 501(C)(3) 11A, TYPE I 0 AGRICULTURAL DEVELOPMENT FUND PO BOX 150 FORT WORTH TX 76101 751824668 TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK TX 501(C)(3) 9 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES Q 38535 FMV AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS Q 4423534 FMV