2014-11-05T08:02:07-06:00 2013-12-31 208131297 SANFORD BAUMEISTER & FRAZIER LLP 512 MAIN STREET SUITE 1500 FORT WORTH TX 76102 990 2013-01-01 750608420 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION TEXA 8173327064 1301 W SEVENTH STREET FORT WORTH TX 76102 ELDON WHITE EXECUTIVE VP/CEO 8173327064 2014-11-05 1 MICHAELA J CROMAR CPA P00895728 8178775000 2013 2015-11-30 17:44:51Z ELDON WHITE 1301 W SEVENTH STREET FORT WORTH TX 76102 11642650 0 X WWW.TSCRA.ORG X 1937 TX TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 138 138 144 0 4455653 -757088 0 0 6424201 7471464 299191 265224 920602 1431284 7643994 9167972 0 0 0 0 4670755 5050445 0 0 0 4067872 3156230 8738627 8206675 -1094633 961297 16896797 18218089 8886856 8474928 8009941 9743161 TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 0 0 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. OTHER MEMBER SERVICES INCLUDING DAILY MONITORING OF STATE AND FEDERAL LEGISLATION, AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 35 0 1 144 1 1 1 0 0 0 0 0 X 138 138 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X LEROYCE WARNER 8173327064 1301 W SEVENTH ST FORT WORTH TX 76102 PETE BONDS PRESIDENT 10.00 X X 0 0 0 G HUGHES ABELL DIRECTOR 0.00 X 0 0 0 WILLIAM M ARRINGTON DIRECTOR 0.00 X 0 0 0 VAN BAIZE DIRECTOR 0.00 X 0 0 0 BRADFORD S BARNES DIRECTOR 0.00 X 0 0 0 STEVE G BEEVER DIRECTOR 0.00 X 0 0 0 JOE M JODY BELLAH DIRECTOR 0.00 X 0 0 0 EMRY BIRDWELL DIRECTOR 0.00 X 0 0 0 BENNIE BOCK II DIRECTOR 0.00 X 0 0 0 MISSY BONDS DIRECTOR 0.00 X 0 0 0 M L BRADLEY-HENDERSON DIRECTOR 0.00 X 0 0 0 ESF BRAINARD II DIRECTOR 0.00 X 0 0 0 CHIP BRISCOE DIRECTOR 0.00 X 0 0 0 JK ROOTER BRITE JR DIRECTOR 0.00 X 0 0 0 AUSTIN E BROWN II DIRECTOR 0.00 X 0 0 0 AUSTIN BROWN III DIRECTOR 0.00 X 0 0 0 WILLIAM CHRISTOPHER BUSH DIRECTOR 0.00 X 0 0 0 JD CAGE DIRECTOR 0.00 X 0 0 0 PRESNALL C CAGE DIRECTOR 0.00 X 0 0 0 JOHN L CANTRELL DIRECTOR 0.00 X 0 0 0 JOHN W CARPENTER III DIRECTOR 0.00 X 0 0 0 IAN CHAPMAN DIRECTOR 0.00 X 0 0 0 CHARLEY CHRISTENSEN DIRECTOR 0.00 X 0 0 0 BARRETT D CLARK DIRECTOR 0.00 X 0 0 0 MARTIN W CLEMENT II DIRECTOR 0.00 X 0 0 0 THURMAN S CLEMENTS JR DIRECTOR 0.00 X 0 0 0 CA CHIP COLE III DIRECTOR 0.00 X 0 0 0 LEONARD HERFF CORNELIUS JR DIRECTOR 0.00 X 0 0 0 DAVID S CROW DIRECTOR 0.00 X 0 0 0 JAMES T DANGELMAYR DIRECTOR 0.00 X 0 0 0 JB DANIEL DIRECTOR 0.00 X 0 0 0 DAVID DELANEY DIRECTOR 0.00 X 0 0 0 STEVEN DIEBEL DIRECTOR 0.00 X 0 0 0 NIXON DILLARD DIRECTOR 0.00 X 0 0 0 DR LEWIS BUD DINGES DIRECTOR 0.00 X 0 0 0 JAMES L DONNELL JR DIRECTOR 0.00 X 0 0 0 BOB DRAKE DIRECTOR 0.00 X 0 0 0 JIM DUDLEY DIRECTOR 0.00 X 0 0 0 CRAWFORD EDWARDS DIRECTOR 0.00 X 0 0 0 J DAVID EPPRIGHT DIRECTOR 0.00 X 0 0 0 BENJAMIN ESHLEMAN III DIRECTOR 0.00 X 0 0 0 LEROY EZER DIRECTOR 0.00 X 0 0 0 JOSEPH BC FITZSIMONS DIRECTOR 0.00 X 0 0 0 JIM L GATES DIRECTOR 0.00 X 0 0 0 RICHARD GATES DIRECTOR 0.00 X 0 0 0 MIKE GIBSON DIRECTOR 0.00 X 0 0 0 WH BILLY GREEN III DIRECTOR 0.00 X 0 0 0 MILTON SHERROD GREESON JR DIRECTOR 0.00 X 0 0 0 THOMAS J TOMMY HAEGELIN DIRECTOR 0.00 X 0 0 0 MARTY HARRIS DIRECTOR 0.00 X 0 0 0 TOM J HAYNIE DIRECTOR 0.00 X 0 0 0 RON HELM DIRECTOR 0.00 X 0 0 0 DR JOE PAT HEMPHILL DIRECTOR 0.00 X 0 0 0 LARRY HORWOOD DIRECTOR 0.00 X 0 0 0 PETE HUDGINS DIRECTOR 0.00 X 0 0 0 TOM JOHNSON DIRECTOR 0.00 X 0 0 0 ALLEN C JONES IV DIRECTOR 0.00 X 0 0 0 W CLAY JONES DIRECTOR 0.00 X 0 0 0 GRANT JONES DIRECTOR 0.00 X 0 0 0 MARK W JONES DIRECTOR 0.00 X 0 0 0 DON KEELING DIRECTOR 0.00 X 0 0 0 CLAY KENLEY DIRECTOR 0.00 X 0 0 0 JOHN Z KIMBERLIN JR DIRECTOR 0.00 X 0 0 0 DAN W KINSEL III DIRECTOR 0.00 X 0 0 0 CHRIS LACY DIRECTOR 0.00 X 0 0 0 LORENZO LASATER DIRECTOR 0.00 X 0 0 0 JOE LEATHERS DIRECTOR 0.00 X 0 0 0 KEN LEIBER DIRECTOR 0.00 X 0 0 0 ALAN LEWIS DIRECTOR 0.00 X 0 0 0 FRANK H LEWIS JR DIRECTOR 0.00 X 0 0 0 STEVE C LEWIS DIRECTOR 0.00 X 0 0 0 JAMES LINK DIRECTOR 0.00 X 0 0 0 COLEMAN H LOCKE DIRECTOR 0.00 X 0 0 0 RICHARD M LUCAS JR DIRECTOR 0.00 X 0 0 0 STEVEN J MAFRIGE DIRECTOR 0.00 X 0 0 0 ROBERT B MANSFIELD DIRECTOR 0.00 X 0 0 0 JIM MCADAMS DIRECTOR 0.00 X 0 0 0 JAMES A MCALLEN DIRECTOR 0.00 X 0 0 0 WILLIAM H MCCALL DIRECTOR 0.00 X 0 0 0 ROBERT E MCKNIGHT JR DIRECTOR 0.00 X 0 0 0 BRIAN T MCLAUGHLIN DIRECTOR 0.00 X 0 0 0 BOB MOORHOUSE DIRECTOR 0.00 X 0 0 0 TOM MOORHOUSE DIRECTOR 0.00 X 0 0 0 DIAZ W MURRAY DIRECTOR 0.00 X 0 0 0 BETH KNOLLE NAISER DIRECTOR 0.00 X 0 0 0 DAN NANCE DIRECTOR 0.00 X 0 0 0 DAVID L NEAL DIRECTOR 0.00 X 0 0 0 T MICHAEL O'CONNOR DIRECTOR 0.00 X 0 0 0 RICK PEEBLES DIRECTOR 0.00 X 0 0 0 TIM PENNELL DIRECTOR 0.00 X 0 0 0 C PAXTON RAMSEY JR DIRECTOR 0.00 X 0 0 0 TOM L ROACH III DIRECTOR 0.00 X 0 0 0 CHARLES R ROBINSON DIRECTOR 0.00 X 0 0 0 CLIVE RUNNELLS III DIRECTOR 0.00 X 0 0 0 JOHN SUMNER RUNNELLS III DIRECTOR 0.00 X 0 0 0 JD SARTWELLE JR DIRECTOR 0.00 X 0 0 0 GORDON SAUER DIRECTOR 0.00 X 0 0 0 STUART SASSER DIRECTOR 0.00 X 0 0 0 CHRIS SCHARBAUER DIRECTOR 0.00 X 0 0 0 FRATES SEELIGSON JR DIRECTOR 0.00 X 0 0 0 J MALCOLM SHELTON IV DIRECTOR 0.00 X 0 0 0 STEVE SIKES DIRECTOR 0.00 X 0 0 0 DALE A SMITH DIRECTOR 0.00 X 0 0 0 EUGENE BRAGG SMITH III DIRECTOR 0.00 X 0 0 0 TONY SPEARS DIRECTOR 0.00 X 0 0 0 DANNY STEWART DIRECTOR 0.00 X 0 0 0 LINDA JOY STOVALL DIRECTOR 0.00 X 0 0 0 JOHN L SULLIVAN DIRECTOR 0.00 X 0 0 0 STEVE SWENSON DIRECTOR 0.00 X 0 0 0 RICK TATE DIRECTOR 0.00 X 0 0 0 JERRY K TAYLOR DIRECTOR 0.00 X 0 0 0 JIM THOMPSON DIRECTOR 0.00 X 0 0 0 DR RICHARD THORPE III FIRST VICE PRESIDENT AND SECRETARY/TREASURER 10.00 X X 0 0 0 ARTHUR G UHL III DIRECTOR 0.00 X 0 0 0 DELBURT W VAN CLEVE DIRECTOR 0.00 X 0 0 0 EDWARD G VAUGHAN DIRECTOR 0.00 X 0 0 0 GENE S WALKER JR DIRECTOR 0.00 X 0 0 0 DENNIS W WEBB DIRECTOR 0.00 X 0 0 0 WESLEY WELCH DIRECTOR 0.00 X 0 0 0 CHRISTOPHER CLARK WELDER DIRECTOR 0.00 X 0 0 0 MARK WHEELIS DIRECTOR 0.00 X 0 0 0 BEAU BRITE WHITE DIRECTOR 0.00 X 0 0 0 BILL WHITE DIRECTOR 0.00 X 0 0 0 RAY W WILLOUGHBY III DIRECTOR 0.00 X 0 0 0 DR MR MIKE WIRTZ DIRECTOR 0.00 X 0 0 0 TOM WOODWARD DIRECTOR 0.00 X 0 0 0 BART WULFF DIRECTOR 0.00 X 0 0 0 JOHN E ZACEK DIRECTOR 0.00 X 0 0 0 DUSTIN DEAN DIRECTOR 0.00 X 0 0 0 GARDNER H DUDLEY DIRECTOR 0.00 X 0 0 0 JAY C EVANS DIRECTOR 0.00 X 0 0 0 JOHNNY FERGUSON DIRECTOR 0.00 X 0 0 0 CLAYTON HENRY DIRECTOR 0.00 X 0 0 0 GERALD NOBLES JR DIRECTOR 0.00 X 0 0 0 JASON PEELER DIRECTOR 0.00 X 0 0 0 KEN WELCH DIRECTOR 0.00 X 0 0 0 CURTIS A YOUNTS JR DIRECTOR 0.00 X 0 0 0 ELDON WHITE EXEC VP/CEO 40.00 X 233976 0 113043 JASON SKAGGS EXEC DIRECTOR, PUB AFFAIRS 40.00 X 160413 0 16269 TIMOTHY NIEDECKEN EXEC DIRECTOR, MEMBERSHIP 40.00 X 104312 0 13846 498701 0 143158 3 0 1 0 QUAD WILLIAMSON 6700 DENTON DR DALLAS TX 75235 PUBLISHER 188711 TRINITY F & B SERVICES INC 1201 HOUSTON ST FORT WORTH TX 76102 CATERING 124068 2 LIVESTOCK PROTECTION 110000 2648377 2648377 MEMBERSHIP 900099 1835918 1835918 ADVERTISING 511120 992037 992037 INSURANCE 524298 825848 825848 CONVENTION/TRADE SHOW 900099 729210 729210 440074 440074 7471464 116877 116877 82420 82420 253082 214422 38660 38660 -10609 49269 2311342 40000 2202995 0 108347 40000 148347 148347 94188 51849 42339 42339 14620 5412 9208 9208 INTEREST IN SUB 900099 612459 612459 FIT REFUND 900099 404607 404607 OTHER 900099 241591 241591 1258657 9167972 3005202 4455653 1707117 641859 3448775 84861 573444 301506 6693 19165 37382 52296 148481 373154 116811 178609 508677 324149 105868 OTHER 418366 CATTLEMAN PUBLICATION 370082 VEHICLE EXPENSE 276417 POSTAGE 220080 8206675 358418 357416 5202272 4850586 255908 548840 59675 36027 1543 13527 207822 229702 4081896 1688625 2684238 2393271 4884689 5856925 3128643 3741102 113589 190693 16896797 18218089 246078 340810 315179 263800 8325599 7870318 8886856 8474928 X 8002023 9737245 7918 5916 8009941 9743161 16896797 18218089 961297 771923 0 X 0 1 X 1 0 0 1 0 453727 453727 1250000 576923 673077 1078288 252856 825432 199857 193985 5872 1100024 664861 435163 2393271 CLOSELY-HELD EQUITY INTERESTS 3741102 C 3741102 GROUP INSURANCE LIABILITY 2002053 GROUP INSURANCE RESERVE 3129266 MINIMUM PENSION LIABILITY 2473802 DEFERRED COMPENSATION LIABILITY 265197 7870318 SILENT AUCTION 94188 94188 12457 15020 24372 94188 94188 12457 15020 24372 51849 42339 X X X X 0 1 0 ELDON WHITE EXEC VP/CEO 191499 0 38000 0 4477 0 94351 0 18692 0 347019 0 0 0 JASON SKAGGS EXEC DIRECTOR, PUB AFFAIRS 135958 0 19110 0 5345 0 6417 0 9852 0 176682 0 0 0 PART I, LINE 4B DURING 2013, THE ASSOCIATION ACCRUED $84,998 IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR ELDON WHITE. 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. TSCRA INSURANCE SERVICES 1301W SEVENTH STREET FORT WORTH TX 76102 751869941 INSURANCE SALES TX TSCR ASSOCIATION C 955294 4132214 1.00000 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 TSCRA INSURANCE SERVICES A 34560 MARKET VALUE TSCRA INSURANCE SERVICES J 34560 MARKET VALUE TSCRA INSURANCE SERVICES Q 167640 MARKET VALUE