TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION (EIN 75-0608420)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-05
IRS object ID: 201403099349300605
Schema version: 2013v3.0
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 C
Schedule D
Schedule G
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-05T08:02:07-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	208131297	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SANFORD BAUMEISTER & FRAZIER LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	512 MAIN STREET SUITE 1500	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	750608420	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELDON WHITE	PersonNm
Person Title	EXECUTIVE VP/CEO	PersonTitleTxt
Phone	8173327064	PhoneNum
Signature	2014-11-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAELA J CROMAR CPA	PreparerPersonNm
PTIN	P00895728	PTIN
Phone	8178775000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ELDON WHITE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$11,642,650	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.TSCRA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	138	VotingMembersGoverningBodyCnt
Voting Members Independent	138	VotingMembersIndependentCnt
Total Employee	144	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$4,455,653	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$757,088	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$6,424,201	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,471,464	CYProgramServiceRevenueAmt
PY Investment Income	$299,191	PYInvestmentIncomeAmt
CY Investment Income	$265,224	CYInvestmentIncomeAmt
PY Other Revenue	$920,602	PYOtherRevenueAmt
CY Other Revenue	$1,431,284	CYOtherRevenueAmt
PY Total Revenue	$7,643,994	PYTotalRevenueAmt
CY Total Revenue	$9,167,972	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,670,755	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,050,445	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,067,872	PYOtherExpensesAmt
CY Other Expenses	$3,156,230	CYOtherExpensesAmt
PY Total Expenses	$8,738,627	PYTotalExpensesAmt
CY Total Expenses	$8,206,675	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,094,633	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$961,297	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,896,797	TotalAssetsBOYAmt
Total Assets EOY	$18,218,089	TotalAssetsEOYAmt
Total Liabilities BOY	$8,886,856	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,474,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,009,941	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$9,743,161	NetAssetsOrFundBalancesEOYAmt
Mission	TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILITY OF CATTLE RAISERS. THE CATTLEMAN UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	OTHER MEMBER SERVICES INCLUDING DAILY MONITORING OF STATE AND FEDERAL LEGISLATION, AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (1)	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	35	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	144	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	138	GoverningBodyVotingMembersCnt
Independent Voting Member	138	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	8173327064	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 W SEVENTH ST	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (140 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PETE BONDS
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
G HUGHES ABELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM M ARRINGTON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
VAN BAIZE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRADFORD S BARNES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVE G BEEVER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE M JODY BELLAH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EMRY BIRDWELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENNIE BOCK II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MISSY BONDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
M L BRADLEY-HENDERSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ESF BRAINARD II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHIP BRISCOE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JK ROOTER BRITE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN E BROWN II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
AUSTIN BROWN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM CHRISTOPHER BUSH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PRESNALL C CAGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN L CANTRELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN W CARPENTER III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
IAN CHAPMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLEY CHRISTENSEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BARRETT D CLARK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTIN W CLEMENT II
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THURMAN S CLEMENTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CA CHIP COLE III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEONARD HERFF CORNELIUS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID S CROW
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES T DANGELMAYR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JB DANIEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID DELANEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN DIEBEL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NIXON DILLARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR LEWIS BUD DINGES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES L DONNELL JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB DRAKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CRAWFORD EDWARDS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J DAVID EPPRIGHT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BENJAMIN ESHLEMAN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LEROY EZER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOSEPH BC FITZSIMONS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM L GATES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD GATES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MIKE GIBSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WH BILLY GREEN III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MILTON SHERROD GREESON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THOMAS J TOMMY HAEGELIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARTY HARRIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM J HAYNIE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RON HELM
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR JOE PAT HEMPHILL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LARRY HORWOOD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
PETE HUDGINS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM JOHNSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALLEN C JONES IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
W CLAY JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GRANT JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK W JONES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DON KEELING
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAY KENLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN Z KIMBERLIN JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN W KINSEL III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS LACY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LORENZO LASATER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOE LEATHERS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN LEIBER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALAN LEWIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRANK H LEWIS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVE C LEWIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES LINK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
COLEMAN H LOCKE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICHARD M LUCAS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVEN J MAFRIGE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT B MANSFIELD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM MCADAMS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAMES A MCALLEN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM H MCCALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ROBERT E MCKNIGHT JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BRIAN T MCLAUGHLIN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BOB MOORHOUSE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM MOORHOUSE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DIAZ W MURRAY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BETH KNOLLE NAISER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAN NANCE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAVID L NEAL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
T MICHAEL O'CONNOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICK PEEBLES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TIM PENNELL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
C PAXTON RAMSEY JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM L ROACH III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHARLES R ROBINSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLIVE RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN SUMNER RUNNELLS III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JD SARTWELLE JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GORDON SAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STUART SASSER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRIS SCHARBAUER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
FRATES SEELIGSON JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
J MALCOLM SHELTON IV
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVE SIKES
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DALE A SMITH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EUGENE BRAGG SMITH III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TONY SPEARS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DANNY STEWART
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LINDA JOY STOVALL
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN L SULLIVAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
STEVE SWENSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RICK TATE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JERRY K TAYLOR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM THOMPSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR RICHARD THORPE III
FIRST VICE PRESIDENT AND SECRETARY/TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ARTHUR G UHL III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DELBURT W VAN CLEVE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
EDWARD G VAUGHAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GENE S WALKER JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DENNIS W WEBB
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WESLEY WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CHRISTOPHER CLARK WELDER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARK WHEELIS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BEAU BRITE WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BILL WHITE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
RAY W WILLOUGHBY III
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DR MR MIKE WIRTZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
TOM WOODWARD
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BART WULFF
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN E ZACEK
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DUSTIN DEAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GARDNER H DUDLEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JAY C EVANS
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHNNY FERGUSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CLAYTON HENRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GERALD NOBLES JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JASON PEELER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KEN WELCH
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CURTIS A YOUNTS JR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELDON WHITE
EXEC VP/CEO	40.00		Yes (X)	$233,976	$0	$113,043
JASON SKAGGS
EXEC DIRECTOR, PUB AFFAIRS	40.00			$160,413	$0	$16,269	Yes (X)
TIMOTHY NIEDECKEN
EXEC DIRECTOR, MEMBERSHIP	40.00			$104,312	$0	$13,846		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$498,701	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$143,158	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
QUAD WILLIAMSON
6700 DENTON DR	DALLAS	TX	75235	PUBLISHER	$188,711
TRINITY F & B SERVICES INC
1201 HOUSTON ST	FORT WORTH	TX	76102	CATERING	$124,068

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LIVESTOCK PROTECTION	110000	$2,648,377	$2,648,377
MEMBERSHIP	900099	$1,835,918		$1,835,918
ADVERTISING	511120	$992,037	$992,037
INSURANCE	524298	$825,848	$825,848
CONVENTION/TRADE SHOW	900099	$729,210		$729,210

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$440,074	TotalRevenueColumnAmt
Related Or Exempt Func Income	$440,074	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,471,464	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,877	TotalRevenueColumnAmt
Exclusion	$116,877	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,420	TotalRevenueColumnAmt
Exclusion	$82,420	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$253,082	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$214,422	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$38,660	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$38,660	TotalRevenueColumnAmt
Unrelated Business Revenue	-$10,609	UnrelatedBusinessRevenueAmt
Exclusion	$49,269	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,311,342	SecuritiesAmt
Other	$40,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,202,995	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$108,347	SecuritiesAmt
Other	$40,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$148,347	TotalRevenueColumnAmt
Exclusion	$148,347	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$94,188	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$51,849	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,339	TotalRevenueColumnAmt
Exclusion	$42,339	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$14,620	GamingGrossIncomeAmt
Gaming Direct Expenses	$5,412	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,208	TotalRevenueColumnAmt
Exclusion	$9,208	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INTEREST IN SUB	900099	$612,459	$612,459
FIT REFUND	900099	$404,607	$404,607
OTHER	900099	$241,591	$241,591

Field	Value	IRS element (for citing)
Other Revenue Total	$1,258,657	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,167,972	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,005,202	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,455,653	UnrelatedBusinessRevenueAmt
Exclusion	$1,707,117	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$641,859	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,448,775	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$84,861	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$573,444	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$301,506	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$6,693	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,165	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$37,382	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,296	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$148,481	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$373,154	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,811	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$178,609	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$508,677	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$324,149	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,868	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
OTHER	$418,366
CATTLEMAN PUBLICATION	$370,082
VEHICLE EXPENSE	$276,417
POSTAGE	$220,080

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,206,675	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$358,418	BOYAmt
EOY	$357,416	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,202,272	BOYAmt
EOY	$4,850,586	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$255,908	BOYAmt
EOY	$548,840	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$59,675	BOYAmt
EOY	$36,027	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,543	BOYAmt
EOY	$13,527	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$207,822	BOYAmt
EOY	$229,702	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,081,896	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,688,625	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,684,238	BOYAmt
EOY	$2,393,271	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,884,689	BOYAmt
EOY	$5,856,925	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,128,643	BOYAmt
EOY	$3,741,102	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$113,589	BOYAmt
EOY	$190,693	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,896,797	BOYAmt
EOY	$18,218,089	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$246,078	BOYAmt
EOY	$340,810	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$315,179	BOYAmt
EOY	$263,800	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,325,599	BOYAmt
EOY	$7,870,318	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,886,856	BOYAmt
EOY	$8,474,928	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,002,023	BOYAmt
EOY	$9,737,245	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,918	BOYAmt
EOY	$5,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,009,941	BOYAmt
EOY	$9,743,161	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,896,797	BOYAmt
EOY	$18,218,089	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$961,297	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$771,923	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$453,727	OtherCostOrOtherBasisAmt
Book Value	$453,727	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,250,000	OtherCostOrOtherBasisAmt
Depreciation	$576,923	DepreciationAmt
Book Value	$673,077	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,078,288	OtherCostOrOtherBasisAmt
Depreciation	$252,856	DepreciationAmt
Book Value	$825,432	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$199,857	OtherCostOrOtherBasisAmt
Depreciation	$193,985	DepreciationAmt
Book Value	$5,872	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,100,024	OtherCostOrOtherBasisAmt
Depreciation	$664,861	DepreciationAmt
Book Value	$435,163	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,393,271	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CLOSELY-HELD EQUITY INTERESTS	Desc
Book Value	$3,741,102	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$3,741,102	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
GROUP INSURANCE LIABILITY	$2,002,053
GROUP INSURANCE RESERVE	$3,129,266
MINIMUM PENSION LIABILITY	$2,473,802
DEFERRED COMPENSATION LIABILITY	$265,197

Field	Value	IRS element (for citing)
Total Liability	$7,870,318	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1Amt
Gross Receipts Event1	$94,188	GrossReceiptsEvent1Amt
Gross Revenue Event1	$94,188	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,457	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$15,020	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$24,372	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$94,188	GrossReceiptsTotalAmt
Gross Revenue Total Events	$94,188	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$12,457	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$15,020	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$24,372	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$51,849	DirectExpenseSummaryEventsAmt
Net Income Summary	$42,339	NetIncomeSummaryAmt

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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
ELDON WHITE
EXEC VP/CEO	$191,499	$0	$38,000	$0	$4,477	$0	$94,351	$0	$18,692	$0	$347,019	$0	$0	$0
JASON SKAGGS
EXEC DIRECTOR, PUB AFFAIRS	$135,958	$0	$19,110	$0	$5,345	$0	$6,417	$0	$9,852	$0	$176,682	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	DURING 2013, THE ASSOCIATION ACCRUED $84,998 IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR ELDON WHITE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LINE 2 EXPLANATION - DUE TO THE NATURE OF THE BUSINESS AND MEMBERSHIP OF THE ASSOCIATION, THERE ARE FAMILY AND INTER-GENERATIONAL RELATIONSHIPS BETWEEN SOME OF THE DIRECTORS. THIS HAS NO BEARING ON THE GOVERNANCE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 6	LINE 6 EXPLANATION - TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION IS A MEMBERSHIP ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 7A	LINE 7A EXPLANATION - THE BOARD OF DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. IT IS NOT DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO ARE INDEPENDENT OF THE ORGANIZATION AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARATIVE DATA.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	TSCRA INSURANCE SERVICES	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301W SEVENTH STREET	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
EIN	751869941	EIN
Primary Activities	INSURANCE SALES	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$955,294	ShareOfTotalIncomeAmt
Share Of EOY Assets	$4,132,214	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
TSCRA INSURANCE SERVICES
A	$34,560	MARKET VALUE
TSCRA INSURANCE SERVICES
J	$34,560	MARKET VALUE
TSCRA INSURANCE SERVICES
Q	$167,640	MARKET VALUE