HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-07-14
IRS object ID: 201421959349300347
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-14T12:08:15-05:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PricewaterhouseCoopers LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Louisiana Suite 2900	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77002	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW AND RODEO INC	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% JENNIFER HAZELTON	InCareOfName
Name Control	HOUS	NameControl
Phone	8326671000	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER HAZELTON	Name
Title	CFO	Title
Phone	7133564000	Phone
Date Signed	2014-07-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7133564000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JENNIFER HAZELTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	119895446	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hlsr.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ATTACHMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	369	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	343	NbrIndependentVotingMembers
Total Nbr Employees	1172	TotalNbrEmployees
Total Nbr Volunteers	28000	TotalNbrVolunteers
Total Gross UBI	-297116	TotalGrossUBI
Net Unrelated Business Txbl Income	-297116	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	33224548	ContributionsGrantsPriorYear
Contributions Grants Current Year	36254199	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	64590580	ProgramServiceRevenuePriorYear
Program Service Revenue CY	76664799	ProgramServiceRevenueCY
Investment Income Prior Year	3271913	InvestmentIncomePriorYear
Investment Income Current Year	4854200	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-328178	OtherRevenuePriorYear
Other Revenue Current Year	-226664	OtherRevenueCurrentYear
Total Revenue Prior Year	100758863	TotalRevenuePriorYear
Total Revenue Current Year	117546534	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9573687	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	11964150	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13613490	SalariesEtcPriorYear
Salaries Etc Current Year	14570724	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7070184	TotalFundrsngExpCurrentYear
Other Expense Prior Year	61844959	OtherExpensePriorYear
Other Expenses Current Year	72597768	OtherExpensesCurrentYear
Total Expenses Prior Year	85032136	TotalExpensesPriorYear
Total Expenses Current Year	99132642	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15726727	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	18413892	RevenuesLessExpensesCY
Total Assets BOY	178677283	TotalAssetsBOY
Total Assets EOY	225971564	TotalAssetsEOY
Total Liabilities BOY	50256024	TotalLiabilitiesBOY
Total Liabilities EOY	70668075	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	128421259	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	155303489	NetAssetsOrFundBalancesEOY
Mission Description	HOUSTON LIVESTOCK SHOW AND RODEO WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING, AND MARKETING OF BETTER LIVESTOCK AND FARM PRODUCTS AT PUBLIC FAIRS AND TO PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL FUNCTIONS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. IT IS THE GENERAL POLICY OF HLS&R TO UTILIZE, IN THE FISCAL YEAR SUBSEQUENT TO WHICH IT IS EARNED, THE EXCESS OF ITS REVENUE OVER EXPENSES FOR THE FURTHERANCE OF ITS EXEMPT PURPOSE, INCLUDING THE GRANTING AND/OR FUNDING OF SCHOLARSHIPS, EDUCATIONAL ENDOWMENTS, AGRICULTURAL RESEARCH PROJECTS AND OTHER SIMILAR PROGRAMS AND THE FUNDING OF RELATED CAPITAL ADDITIONS AND IMPROVEMENTS. THE FUNDS OF HLS&R ARE USED EXCLUSIVELY TO MEET NECESSARY EXPENSES FOR ITS UPKEEP AND OPERATION AND IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	72202787	Expense
Revenue	76776546	Revenue
Description	The 2013 Houston Livestock Show and Rodeo entertained 2,506,238 visitors (all activities on the grounds). The one-day total attendance record was set Saturday, March 16, with 174,507 visitors. The RODEOHOUSTON paid attendance record of 1,308,288 fans enjoyed action-packed rodeo performances and superstars in concert. Five RODEOHOUSTON performances landed in the list of the Show's top 20 paid Rodeo attendance records, taking the top five spots. A record 264,132 people attended the World's Championship Bar-B-Que Contest to help kick off the Show, Feb. 21-23. The Sunday, March 17, concert-only performance with George Strait, Martina McBride and the Randy Rogers Band set an all-time paid attendance record for Houston Livestock Show and Rodeo concerts, and for any event in Reliant Stadium, with 80,020 people. Prior to the concert, the Show held a re-dedication ceremony at its Star Trail of Fame for George Strait, elevating him as the first platinum honoree. Also announced was the Houston Livestock Show and Rodeo George Strait Scholarship, which will be awarded annually, from 2013 forward, through the Show's Educational Fund. RODEOHOUSTON committed more than $2 million to its contestants in 2013. The 2013 RODEOHOUSTON BP Super Series, an international, invitation-only rodeo, featured the world's top 40 cowboys and cowgirls in seven events. With the entire purse provided by RODEOHOUSTON, and no entry fees required by the contestants, rodeo athletes competed for a share of $1.68 million in prize money, and each event champion walked away from Reliant Stadium with at least $50,000, a RODEOHOUSTON trophy saddle and a champion buckle. The RODEOHOUSTON Super Shootout: North America's Champions presented by Crown Royal was held Saturday, March 9, 2013. This groundbreaking, invitation-only, one-day event featured champion athletes from 10 of the best rodeos in the United States and Canada. Contestants competed in Bareback Riding, Barrel Racing, Bull Riding and Saddle Bronc Riding. With a total purse of $200,000, the Super Shootout is the richest one-day rodeo event in the world. Each champion earned $25,000 and a champion buckle. This year's livestock competitions and horse shows boasted 27,070 entries including Cattle, Sheep, Goats, Swine, Rabbits, Turkeys, Llamas, Alpaca, Horses, Mules, and Donkeys. Hosted Judging Contests included Livestock, Meat, Poultry, Wool and Mohair, Range and Pasture Plant Identification, Dairy, Horse, Wildlife Habitat Evaluation, Floriculture, Nursery Landscape, Tractor Technician Contest and Agricultural Mechanics Contest. Eight of the junior market and School Art auction Grand Champion and Reserve Grand Champion sales set new records. Junior auction sales totaled $9,993,721.The Houston Livestock Show and Rodeo Champion Wine Auction brought in $1,582,000, including a Show record price of $215,000 for the Grand Champion Best of Show, and a Show record price of $205,000 for the Reserve Grand Champion Best of Show. More than 300,000 young amateur artists participated in the School Art Program in 2013, submitting projects based on Western culture, history and heritage. Nearly $6.3 million in premiums and awards were paid to junior show exhibitors participating in the 2013 Show. The Houston Livestock Show and Rodeo contributed over $5.2 million to the Houston Livestock Show and Rodeo Educational Fund in support of $18.6 million in scholarship, grant, and educational program awards. More than 28,000 volunteers on approximately 100 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11964150	Expense
Grants	11964150	Grants
Description	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show and Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $18.6 million in scholarships and educational grants awarded.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	84166937	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3332	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1172	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	369	NbrVotingGoverningBodyMembers
Number Independent Voting Members	343	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER HAZELTON	NamePerson
Telephone Number	8326671225	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	THREE NRG PARK	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (406 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Key EmployeeKeyEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RH Stevens
Chairman of the Board	10.0	X	X
Jim Bloodworth
Executive Committee	2.5	X
Don A Buckalew
Executive Committee	2.5	X
John Causey
Executive Committee	2.5	X
J M Clepper
Executive Committee	2.5	X
John T Cook
Executive Committee	2.5	X
Tilman J Fertitta
Executive Committee	2.5	X
Wayne Hollis Jr
Executive Committee	2.5	X
Don D Jordan
Executive Committee	2.5	X
Jack A Lyons
Chairman Elect	2.5	X
Ed McMahon
Executive Committee	2.5	X
Louis M Pearce Jr
Executive Committee	2.5	X
Chris Richardson
Executive Committee	2.5	X
Charles R Robinson
Executive Committee	2.5	X
John O Smith
Executive Committee	2.5	X
Paul G Somerville
Executive Committee	2.5	X
Keith A Steffek
Executive Committee	2.5	X
P Michael Wells
Executive Committee	2.5	X
James M Windham Jr
Executive Committee	2.5	X
Roger Bethune
Vice President/Director	5.0	X	X
Curtis Brenner
Director	1.0	X
Jerry M Crews
Vice President/Director	5.0	X	X
Rey Gonzales
Director	1.0	X
Larry Ray Kerbow Sr
Vice President/Director	5.0	X	X
Robert B Kneppler
Vice President/Director	5.0	X	X
Paul Lehnhoff
Vice President/Director	5.0	X	X
Edgar D Lester
Vice President/Director	5.0	X	X
Jeff Lewis DDS
Vice President/Director	5.0	X	X
Glenn Lilie
Vice President/Director	5.0	X	X
Michael S McKinney
Vice President/Director	5.0	X	X
Mark Melton
Vice President/Director	5.0	X	X
Yance S Montalbano
Director	1.0	X
Gerald Lynn Nunez
Vice President/Director	5.0	X	X
Gary E Parks
Vice President/Director	5.0	X	X
Tim Ping
Vice President/Director	5.0	X	X
Steven L Roe
Director	1.0	X		2638
Darryl A Schroeder
Director	1.0	X
Pam Springer
Director	1.0	X		789
Hugh Dennis Steger
Vice President/Director	5.0	X	X
Jim Van Hoozer
Vice President/Director	5.0	X	X
Joe Van Matre
Vice President/Director	5.0	X	X
Pat Walker
Vice President/Director	5.0	X	X
P Michael Wells Jr
Vice President/Director	5.0	X	X
JJ Acy
Director	1.0	X
Eduardo Aguirre Jr
Director	1.0	X
Mary Jane Albert
Director	1.0	X
Jimmie Allen
Director	1.0	X
Mark A Anawaty
Director	1.0	X
Scott Anderson
Director	1.0	X
Jerry J Andrew
Director	1.0	X
Marie Denise Arcos
Director	1.0	X
Sam Ayers
Director	1.0	X
Bill Bailey
Director	1.0	X		20070
Linda Sue Barnes
Director	1.0	X
Louis Bart
Director	1.0	X
Richard E Bean
Director	1.0	X
C A Beasley
Director	1.0	X
G M Becker
Director	1.0	X
Stuart Beken
Director	1.0	X		650
Jim Billings
Director	1.0	X
Tucker Blair
Director	1.0	X
Mike Blasingame
Director	1.0	X
Bill R Bludworth
Director	1.0	X
Danny R Boatman
Director	1.0	X
Terry Bodkin-Agris
Director	1.0	X
William C Booher
Director	1.0	X
M David Boothe
Director	1.0	X
Douglas B Bosch
Director	1.0	X
Clair Branch
Director	1.0	X
John R Braniff
Director	1.0	X
Karen Bridges
Director	1.0	X
Brandon Lee Bridwell
Director	1.0	X
Jim Brock
Vice President/Director	5.0	X	X
Roy Brock
Director	1.0	X
Terry Mack Brown
Director	1.0	X
Susan Buddeke
Director	1.0	X
J C Burnham
Director	1.0	X
Tim Burns
Director	1.0	X
George A Buschardt
Director	1.0	X
JL Butera
Director	1.0	X
Richard B Butler
Director	1.0	X
Larry D Byars
Director	1.0	X
Roger Campbell
Director	1.0	X
Roxie Regan Campbell
Director	1.0	X
Rudy Cano
Director	1.0	X
Andrew Cantu
Director	1.0	X
Beth Cardono
Director	1.0	X
Larry L Carroll
Director	1.0	X
Brady F Carruth
Executive Committee	2.5	X
Moreland Chapman
Director	1.0	X
Joseph E Chastang
Director	1.0	X
Kelley Chisholm
Director	1.0	X
Gene W Clark
Director	1.0	X
Chad J Clay
Director	1.0	X
Michael E Clepper
Director	1.0	X
Curtis Clerkley
Director	1.0	X
Ernie Boyd Collins
Director	1.0	X
Thomas R Conner
Director	1.0	X
Mike Cook
Director	1.0	X
John L Cooper II
Director	1.0	X
Howard Thomas Cordell
Director	1.0	X
John M Cotterell
Director	1.0	X
J Craig Cowgill
Director	1.0	X
Frank Crapitto
Director	1.0	X
Michael A Curley
Director	1.0	X
Michael C Curley
Director	1.0	X
Charles M Dalton
Director	1.0	X
Dan D'Armond
Director	1.0	X
Tom C Davis
Director	1.0	X
Chuck Davis
Director	1.0	X
Robert N Davis
Director	1.0	X
Gary Alan Debakey
Director	1.0	X
Gary Deitcher
Director	1.0	X
George A DeMontrond III
Director	1.0	X
Carl Detering Jr
Director	1.0	X
CR Devine
Director	1.0	X
Tom E Dompier
Director	1.0	X
Arthur J Dorr
Director	1.0	X
Rodney E Doutel
Director	1.0	X
Andrew Dow
Director	1.0	X
Douglas L Doyle
Director	1.0	X
Freeman B Dunn
Director	1.0	X
W T Dunn
Director	1.0	X
John L Ebeling
Director	1.0	X
Jamie Ehrman
Director	1.0	X
Roy L Elledge Jr
Director	1.0	X
John D Ellis Jr
Director	1.0	X
Chris Ennis
Director	1.0	X
Suzanne H Epps
Director	1.0	X
James C Epps III
Director	1.0	X
Warner D Ervin
Director	1.0	X
Ronnie Eubanks
Director	1.0	X
Melba W Eveler
Director	1.0	X
Al Farrack
Director	1.0	X
Carolyn Faulk
Director	1.0	X
Charlene Casey Floyd
Director	1.0	X
Richard Lee Fuqua II
Director	1.0	X
A L Furnace
Director	1.0	X
Steve Ganey
Director	1.0	X
Lyndal D Garner
Director	1.0	X
Gary T Garrison
Director	1.0	X
Diane Gautreaux
Director	1.0	X
George S Gayle III
Director	1.0	X
Carruth Gerault
Director	1.0	X
Greg N Gerhart
Director	1.0	X
W Thad Gilliam
Director	1.0	X
Gary Glover
Director	1.0	X
Mike Golden
Director	1.0	X
Charles W Grant
Director	1.0	X
Ricky A Greene
Director	1.0	X
Red Griffin
Director	1.0	X
Sidney Grisham
Director	1.0	X
Ronald E Gulihur
Director	1.0	X
Richard Gustafson
Director	1.0	X
Michael J Hajovsky
Director	1.0	X
William D Hanna
Director	1.0	X
Jeff Harris
Vice President/Director	5.0	X	X
O L Harris
Director	1.0	X
Darrell N Hartman
Director	1.0	X
Michael Hartwig
Director	1.0	X
Lance Heacock
Director	1.0	X
Barney Hedrick
Director	1.0	X
Corinne C Heiligbrodt
Director	1.0	X
Sam Henry
Director	1.0	X
Linda Renee Henson
Director	1.0	X
Kathleen Kaki Herd
Director	1.0	X
Gary Wayne Hettenbach
Director	1.0	X
Jerry H Hickman
Director	1.0	X
Robert B Higgs
Director	1.0	X
Jeffrey D Hildebrand
Director	1.0	X
Naomi Hines
Director	1.0	X
D Scott Hinsley
Director	1.0	X
G Ray Hinsley III
Director	1.0	X
F Barron Hobbs
Director	1.0	X
Robert Hodge
Director	1.0	X
Robert V Holland Jr
Director	1.0	X
Robert M Hopson
Director	1.0	X
Kenneth Hucherson
Director	1.0	X
Dick Hudgins
Director	1.0	X
JP Hunnicutt III
Director	1.0	X
Phillip Mason Hunt
Director	1.0	X
Robert E Hunter
Director	1.0	X
Janice Hutchinson
Director	1.0	X
John A Hutchison
Director	1.0	X
Robert Charles Hux
Director	1.0	X
Steven Edward Jackson
Director	1.0	X
Kenneth A Jacobson
Director	1.0	X
Liz Peckham Jameson
Director	1.0	X
Jim J Janke
Director	1.0	X
Barbara Johnson
Director	1.0	X
Parker Johnson
Director	1.0	X
Curtis Jones
Director	1.0	X
Jeffrey M Jones
Vice President/Director	5.0	X	X
J Grover Kelley
Director	1.0	X
JD Kennedy
Director	1.0	X
G W Kent
Director	1.0	X
James Alan Kent
Director	1.0	X
Michael John Koch
Director	1.0	X
Jeanny Koop
Director	1.0	X
Danny Lang Jr
Director	1.0	X
Phillip L Leggett MD
Director	1.0	X
Daniel E Lehane MD
Director	1.0	X
Lawrence S Levy
Director	1.0	X
WA Lewis
Director	1.0	X
Jim Lightfoot
Director	1.0	X
Thomas Lippincott
Director	5.0	X
Robert N Livermore
Director	1.0	X
Ronald Logan
Director	1.0	X
P W Lucky Long
Director	1.0	X
Gary R Look
Director	1.0	X
Jimmy Lyons
Director	1.0	X
Sam J Mainord
Director	1.0	X
Danny Marburger
Director	1.0	X
Richard Marburger
Director	1.0	X
Willis M Marburger
Director	1.0	X
Bradley H Marks
Director	1.0	X
Robert A Marsh
Director	1.0	X
Roy A Marsh
Director	1.0	X
Gigi Mayorga-Wark
Director	1.0	X		700
D Wayne McDonnell
Director	1.0	X
Ken D McGuyer
Director	1.0	X
S Caroline Mcintosh
Director	1.0	X
Andy McLeod
Director	1.0	X
Gary McMullen
Director	1.0	X
Charles W Melton
Director	1.0	X
Willard Mercier
Director	1.0	X
Glenda Michael
Director	1.0	X
Gregory N Miller
Director	1.0	X
Robert D Miller
Director	1.0	X
Dorothy M Mitchell
Director	1.0	X
J Arthur Moncrief
Director	1.0	X
John J Montalbano
Director	1.0	X
Reed Morian
Director	1.0	X
John Roger Morton
Director	1.0	X
Robert M Moss
Director	1.0	X
Ken C Moursund Sr
Director	1.0	X
David Eugene Mouton MD
Director	1.0	X
Shelly Dompier Mulanax
Director	1.0	X
Phillip E Murphy
Director	1.0	X
James Michael Mushinski
Director	1.0	X
Demetrius Navarro
Director	1.0	X
Robinson K Neblett
Director	1.0	X
Gary Raymond Nesloney
Director	1.0	X
Don W Neuenschwander
Director	1.0	X
David R Newcomb
Director	1.0	X
Tom R Northrup
Director	1.0	X
Robert A Norwood
Director	1.0	X
Michael K O'Kelley
Director	1.0	X
Kelly L O'Shieles
Director	1.0	X
R L O'Shieles
Director	1.0	X
W Allen Owen
Director	1.0	X
Marilyn Ann Page
Director	1.0	X
Robert E Paine IV
Director	1.0	X
Sarah Ruth Palmer
Director	1.0	X
James E Parish
Director	1.0	X
Clay A Parker
Director	1.0	X
Gary M Pearce
Director	1.0	X
Joe Ernest Pedigo
Director	1.0	X
Richard A Peebles
Director	1.0	X
Patrick D Pennington
Director	1.0	X
Harry Allen Perrin
Director	1.0	X		1211
Patrick R Perry
Director	1.0	X
Trisha Hillman Philipp
Director	1.0	X
Garry L Plotkin
Director	1.0	X
Eric R Potts
Director	1.0	X
Ozell Price
Director	1.0	X
Stephen J Radcliffe
Director	1.0	X
Russell J Raia
Director	1.0	X
Lon Jude Randazzo
Director	1.0	X
Jen Marie Rau
Director	1.0	X
Gregg M Raymond
Director	1.0	X
Dudley Ray
Director	1.0	X
Kevin K Rech
Director	1.0	X
Joe H Rentz Jr
Director	1.0	X
Tony Rich
Director	1.0	X
Todd Riddle
Director	1.0	X
W F Robichaux
Director	1.0	X
Lee Rountree
Director	1.0	X
Pete A Ruman
Director	1.0	X
Mike G Rutherford Jr
Director	1.0	X
John Alan Sandling
Director	1.0	X
Anne Elise Sartwelle
Director	1.0	X
James D Sartwelle Jr
Director	1.0	X
Nano K Scherrieb
Director	1.0	X
Vanessa Schillaci
Director	1.0	X
Joe Schindler
Director	1.0	X
Gregory Allan Schroder
Director	1.0	X
Edward B Schulz
Director	1.0	X
William L Scott
Director	1.0	X
Rose Marie Scott
Director	1.0	X
Ken Shaw
Director	1.0	X
Jeanne Shirey-Lord
Director	1.0	X
Brenda Baker Short
Director	1.0	X
Sharon D Simmons
Director	1.0	X
Wesley Sinor
Vice President/Director	5.0	X	X
Ken Sloan
Director	1.0	X
David B Smith Sr
Director	1.0	X
Marshall R Smith III
Director	1.0	X
Robbie Smith
Director	1.0	X
Barry Smotherman
Director	1.0	X
George William Stallings
Director	1.0	X
Lodie Stapleton Jr
Director	1.0	X
Robert S Steele
Director	1.0	X
Edward Stone
Director	1.0	X
R Hugh Sutton
Director	1.0	X
James R Taylor
Director	1.0	X
Bill T Teague
Director	1.0	X
Archie R Thompson
Director	1.0	X
Alan L Tinsley
Director	1.0	X
D Wayne Turner
Director	1.0	X
Richard Tyler
Director	1.0	X
Michael J Upchurch
Director	1.0	X
John A Van De Wiele
Director	1.0	X
Joe Vara
Director	1.0	X
Andrew John Vavra Jr
Director	1.0	X
Joel M Verbois
Director	1.0	X
Mary Ellen Verbois
Director	1.0	X
Dennis A Vickery
Director	1.0	X
John Porter Wade
Director	1.0	X
TW Wald
Director	1.0	X
Terry Walker
Director	1.0	X
Sharleen Walkoviak
Vice President/Director	5.0	X	X
Mark S Walls
Director	1.0	X
Larry Eugene Walters
Director	1.0	X
Donna Webster
Director	1.0	X
Richard Weiman
Director	1.0	X
C Thompson Tommy Wells
Director	1.0	X		1850
Constance White
Director	1.0	X
Justin C White
Director	1.0	X
Gregory Teal Willbanks
Director	1.0	X
Rodney W Rod Williams
Director	1.0	X
Griffin D Winn
Director	1.0	X
James A Winne III
Executive Committee	2.5	X
Reed Glenn Wood
Director	1.0	X
Melvin Wright
Director	1.0	X
William A Yates
Director	1.0	X
Robin Young-Ellis
Director	1.0	X
Todd Zucker
Director	1.0	X
Stephanie Baird
Director	1.0	X
Connard Barker
Director	1.0	X
John R Braniff Jr
Director	1.0	X
Pam Brooks
Director	1.0	X
Jane Burnap
Director	1.0	X
Roger Camp
Director	1.0	X
Kevin D Duke
Director	1.0	X
John Glithero
Director	1.0	X
Butch Guerrero
Director	1.0	X
Robert Gulledge
Director	1.0	X
Jeffrey Jeff Hayes
Director	1.0	X
Bonnie Herndon
Director	1.0	X
Arthur Al Herring
Director	1.0	X
Chester B Howard
Director	1.0	X
Kevin Leck
Director	1.0	X
Randy Lee
Director	1.0	X
Joe McDaniel
Director	1.0	X
Patricia Pat Mann Phillips
Director	1.0	X
Alex Prince
Director	1.0	X
Dwayne Sablatura
Director	1.0	X
Emmett Story
Director	1.0	X
David Stratton
Director	1.0	X
Randall Trahan
Director	1.0	X
Duncan Underwood
Director	1.0	X
Taylor Whitaker
Director	1.0	X
Samm Wiggins
Director	1.0	X
Ken Wise
Director	1.0	X
Betty Wiseman
Director	1.0	X
David Yates
Vice President/Director	5.0	X	X
Frank T Barnett
Director	1.0	X
Robert L Becker Jr
Director	1.0	X
James P Berger
Director	1.0	X
Fred Boas
Director	1.0	X
John W Daubert
Director	1.0	X
Alan Folger
Director	1.0	X
Matthew R Fuqua
Director	1.0	X
Michael W Galvan
Director	1.0	X
Cynthia Garza
Director	1.0	X
Edward Gaylord
Director	1.0	X
Jessie Jewell
Director	1.0	X
Thomas Mark Kelly
Director	1.0	X
Kelly J Larkin MD
Director	1.0	X
William L Ramsey
Director	1.0	X
Mike Rose
Director	1.0	X
Randy D Russell
Director	1.0	X
Richard Scott
Director	1.0	X
Julie Shannon
Director	1.0	X
Claire Eaton Stuewer
Director	1.0	X
D Scott Sullivan
Director	1.0	X
Edward Summerour
Director	1.0	X
Wendy Vandeventer
Director	1.0	X
Thomas A Walker
Director	1.0	X
Kirk E Williamson
Director	1.0	X
Rodney E Windham
Director	1.0	X
Michael Wollam
Director	1.0	X
Joe Bruce Hancock Jr
General Manager, Director	50.0	X		263129	X	0	78412
Jill Clement
Executive Director-Tickets	50.0	X		149000			35534
Joe Mcdaniel
Director	1.0	X
Irven E Wagner
President/CEO, Director	50.0		X	1067943	X		96951
M Leroy Shafer
Vice President/COO, Director	50.0		X	314844	X		49896
Jennifer Hazelton
Chief Financial Officer	50.0		X	259647	X		63552
Joel Cowley
Executive Director-Agriculture	50.0		X	163503			61680	X
Sherry Hibbert
General Counsel	50.0		X	252244			48674
Andy Sloan
Chief Information Officer	50.0			282467			93981	X
Mary S Martin
Executive Director - Marketing	50.0			180901			97061	X
Steve Gumerman
Managing Director - IS	50.0			168556			70677	X
Michael DeMarco
Executive Director-Operations	50.0			158671			65112	X
Elizabeth Greer
Executive Director-Exhibits	50.0			161314			46813	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	3450127	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	808343	TotalOtherCompensation
Number Individuals GT100 K	12	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	2972112
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	3403280
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	2538862
ARAMARK SPORTS AND ENTERTAINMENT
1101 MARKET ST 12TH FLOOR	PHILADELPHIA	PA	19107	CLEANING SERVICES	2483625
GEORGE STRAIT PRODUCTIONS INC
F/S/O GOERGE STRAIT	NASHVILLE	TN	37115	Entertainment	5399373

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	74	NumberOfContractorsGT100K
Membership Dues	3782891	MembershipDues
Fundraising Events	571928	FundraisingEvents
All Other Contributions	31899380	AllOtherContributions
Noncash Contributions	157648	NoncashContributions
Total Contributions	36254199	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO SHOW RECEIPT	Description
Business Code	711300	BusinessCode
Total Revenue Column	76664799	TotalRevenueColumn
Related Or Exempt Function Income	76664799	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	76664799	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2439224	TotalRevenueColumn
Exclusion	$2,439,224	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	476039	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	705132	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-229093	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-229093	TotalRevenueColumn
Unrelated Business Revenue	-229093	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2414976	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2414976	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2414976	TotalRevenueColumn
Exclusion	$2,414,976	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	231413	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	571929	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	272708	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-41295	TotalRevenueColumn
Exclusion	-$41,295	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1391196	GrossSalesOfInventory
Cost Of Goods Sold	1371072	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	20124	TotalRevenueColumn
Related Or Exempt Function Income	111747	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-91623	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
COCA-COLA SPONSORSHIP	900099	10000	10000
RELIANT ENERGY EMAIL OFFER TO MEMBERS	900099	13600	13600

Field	Value	IRS element (for citing)
Total Other Revenue	23600	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117546534	TotalRevenueColumn
Related Or Exempt Function Income	76776546	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-297116	UnrelatedBusinessRevenue
Exclusion	$4,812,905	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	11964150	Total
Program Services	11964150	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	2119381	Total
Program Services	1152509	ProgramServices
Management And General	747718	ManagementAndGeneral
Fundraising	219154	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	110582	Total
Fundraising	110582	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8694014	Total
Program Services	5671453	ProgramServices
Management And General	2403713	ManagementAndGeneral
Fundraising	618848	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1642341	Total
Program Services	841011	ProgramServices
Management And General	647074	ManagementAndGeneral
Fundraising	154256	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1169874	Total
Program Services	624821	ProgramServices
Management And General	412625	ManagementAndGeneral
Fundraising	132428	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	834532	Total
Program Services	484419	ProgramServices
Management And General	281337	ManagementAndGeneral
Fundraising	68776	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	358427	Total
Management And General	358427	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	108848	Total
Program Services	2602	ProgramServices
Management And General	104377	ManagementAndGeneral
Fundraising	1869	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	153864	Total
Management And General	153864	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18069516	Total
Program Services	16404274	ProgramServices
Management And General	794810	ManagementAndGeneral
Fundraising	870432	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3072775	Total
Program Services	2754925	ProgramServices
Management And General	108318	ManagementAndGeneral
Fundraising	209532	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1634322	Total
Program Services	1185810	ProgramServices
Management And General	190819	ManagementAndGeneral
Fundraising	257693	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	615021	Total
Program Services	11467	ProgramServices
Management And General	601269	ManagementAndGeneral
Fundraising	2285	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1901719	Total
Program Services	1650600	ProgramServices
Fundraising	251119	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	135370	Total
Program Services	47299	ProgramServices
Management And General	67096	ManagementAndGeneral
Fundraising	20975	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15181	Total
Program Services	4634	ProgramServices
Management And General	8767	ManagementAndGeneral
Fundraising	1780	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	774079	Total
Program Services	774079	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2856861	Total
Program Services	2419966	ProgramServices
Management And General	352478	ManagementAndGeneral
Fundraising	84417	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	634256	Total
Program Services	403685	ProgramServices
Management And General	185272	ManagementAndGeneral
Fundraising	45299	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ENTERTAINER EXPENSES	14612336	14599256	13080
CONTRIBUTIONS TO SHOW EXHIBIT	6256012	6256012
EQUIPMENT RENTAL & MAINTENANCE	6075747	5787832	176014	111901
FOOD AND BEVERAGE SERVICES	6071491	3295113	2650134	126244

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9251943	Total
Program Services	7831020	ProgramServices
Management And General	239412	ManagementAndGeneral
Fundraising	1181511	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	99132642	Total
Program Services	84166937	ProgramServices
Management And General	7895521	ManagementAndGeneral
Fundraising	7070184	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	24421724	BOY
EOY	20349490	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1382396	BOY
EOY	2280296	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	4169351	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	531228	BOY
EOY	535522	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	715180	BOY
EOY	1047730	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	113025329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	31534078	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	39895396	BOY
EOY	81491251	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	111457602	BOY
EOY	114110290	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	273757	BOY
EOY	1987634	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	178677283	BOY
EOY	225971564	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2595689	BOY
EOY	3206276	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	7775000	BOY
EOY	6625000	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	27500000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	39885335	BOY
EOY	33336799	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50256024	BOY
EOY	70668075	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128421259	BOY
EOY	155303489	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128421259	BOY
EOY	155303489	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	178677283	BOY
EOY	225971564	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	18413892	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	5150242	ReconciliationUnrealizedInvest
Reconcilation Other Changes	3318096	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23050987	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	27447396	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30158603	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	33224548	CurrentTaxYearMinus1Year
Current Tax Year	36254199	CurrentTaxYear
Total	150135733	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50357810	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	51658333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60574457	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	64590580	CurrentTaxYearMinus1Year
Current Tax Year	76664799	CurrentTaxYear
Total	303845979	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	73408797	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	79105729	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	90733060	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	97815128	CurrentTaxYearMinus1Year
Current Tax Year	112918998	CurrentTaxYear
Total	453981712	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6747541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6963114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8074063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8262380	CurrentTaxYearMinus1Year
Current Tax Year	10198022	CurrentTaxYear
Total	40245120	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6747541	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6963114	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8074063	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8262380	CurrentTaxYearMinus1Year
Current Tax Year	10198022	CurrentTaxYear
Total	40245120	Total

Field	Value	IRS element (for citing)
Public Support Total509	413736592	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3329674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4393157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3523894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734228	CurrentTaxYearMinus1Year
Current Tax Year	4306459	CurrentTaxYear
Total	19287412	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3329674	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4393157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3523894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3734228	CurrentTaxYearMinus1Year
Current Tax Year	4306459	CurrentTaxYear
Total	19287412	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	76738471	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83498886	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94256954	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	101549356	CurrentTaxYearMinus1Year
Current Tax Year	117225457	CurrentTaxYear
Total	473269124	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87421	PublicSupportPercentage509
Prior Year Support Percentage	0.87340	PriorYearSupportPercentage
Investment Income Percentage	0.04075	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04230	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	150000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	150000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	150000	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	30000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	7500	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	120000	FilingOrganizationsTotals

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720Filed

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	30000	CurrentYearMinus3
Current Year Minus2	30000	CurrentYearMinus2
Current Year Minus1	30000	CurrentYearMinus1
Current Year	30000	CurrentYear
Total	120000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$180,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	150000	CurrentYearMinus3
Current Year Minus2	150000	CurrentYearMinus2
Current Year Minus1	150000	CurrentYearMinus1
Current Year	150000	CurrentYear
Total	600000	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	7500	CurrentYearMinus3
Current Year Minus2	7500	CurrentYearMinus2
Current Year Minus1	7500	CurrentYearMinus1
Current Year	7500	CurrentYear
Total	30000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$45,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Total	0	Total

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Current Year Minus3 Years		CurrentYearMinus3Years
Current Year Minus4 Years		CurrentYearMinus4Years

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	62400	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	50143267	OtherCostOrOtherBasis
Book Value	50205667	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28035608	OtherCostOrOtherBasis
Depreciation	15433951	Depreciation
Book Value	12601657	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19779430	OtherCostOrOtherBasis
Depreciation	11445039	Depreciation
Book Value	8334391	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15004624	OtherCostOrOtherBasis
Depreciation	4655088	Depreciation
Book Value	10349536	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	81491251	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME	$24,402,586
INTEREST SWAP AGREEMENT	$584,922
DEPOSITS	$1,751,695
PENSION LIABILITY	$6,597,596

Field	Value	IRS element (for citing)
Total Of Amounts	33336799	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	194247	GrossReceiptsEvent1
Charitable Contributions Event1	151647	CharitableContributionsEvent1
Gross Revenue Event1	42600	GrossRevenueEvent1
Non Cash Prizes Event1	1577	NonCashPrizesEvent1
Rent Facility Costs Event1	44776	RentFacilityCostsEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	14053	OtherDirectExpensesEvent1
Name Of Event2	BLACK HERITAGE	NameOfEvent2
Gross Receipts Event2	119287	GrossReceiptsEvent2
Charitable Contributions Event2	42287	CharitableContributionsEvent2
Gross Revenue Event2	77000	GrossRevenueEvent2
Non Cash Prizes Event2	4144	NonCashPrizesEvent2
Food And Beverage Event2	16197	FoodAndBeverageEvent2
Entertainment Event2	19706	EntertainmentEvent2
Other Direct Expenses Event2	20273	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	489808	GrossReceiptsOtherEvents
Charitable Contrib Other Events	377995	CharitableContribOtherEvents
Gross Revenue Other Events	111813	GrossRevenueOtherEvents
Non Cash Prizes Other Events	15315	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	58113	RentFacilityCostsOtherEvents
Food And Beverage Other Events	31703	FoodAndBeverageOtherEvents
Entertainment Other Events	7910	EntertainmentOtherEvents
Other Direct Expenses Other Events	33941	OtherDirectExpensesOtherEvents
Gross Receipts Total	803342	GrossReceiptsTotal
Charitable Contributions Total	571929	CharitableContributionsTotal
Gross Revenue Total Events	231413	GrossRevenueTotalEvents
Non Cash Prizes Total Events	21036	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	102889	RentFacilityCostsTotalEvents
Food And Beverage Total Events	47900	FoodAndBeverageTotalEvents
Entertainment Total Events	32616	EntertainmentTotalEvents
Other Direct Expenses Total Events	68267	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	272708	DirectExpenseSummaryEvents
Net Income Summary	-41295	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 20070	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77225	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	760260204	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	11964150	AmountOfCashGrant
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	GRANT POLICY	Identifier
Return Reference	SCH. I, PART I, QUESTION 2	ReturnReference
Explanation	HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204) IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Irven E Wagner
President/CEO, Director	460941	100000	507002	76441	20510	1164894	333333
M Leroy Shafer
Vice President/COO, Director	301348	7500	5996	34502	15394	364740
Andy Sloan
Chief Information Officer	275174	6000	1293	73471	20510	376448
Joe Bruce Hancock Jr
General Manager, Director	255123	6000	2006	57902	20510	341541		0	0	0	0	0	0
Jennifer Hazelton
Chief Financial Officer	253247	6000	400	54556	8996	323199
Mary S Martin
Executive Director - Marketing	174895	4000	2006	81621	15440	277962
Steve Gumerman
Managing Director - IS	164756	3800	0	50293	20384	239233
Joel Cowley
Executive Director-Agriculture	158855	4000	648	41367	20313	225183
Michael DeMarco
Executive Director-Operations	153378	4000	1293	56345	8767	223783
Elizabeth Greer
Executive Director-Exhibits	156772	4000	542	38046	8767	208127
Jill Clement
Executive Director-Tickets	145500	3500	0	20330	15204	184534
Sherry Hibbert
General Counsel	246086	4500	1658	39097	9577	300918

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Explanation	SENIOR MANAGERS HAVE SPLIT DOLLAR LIFE INSURANCE POLICY. TAXABLE BENEFIT IS REPORTED ON W-2 AND SALARY IS GROSSED UP TO COVER THE TAX ON THIS BENEFIT. NOT PROVIDED ON ANY OTHER BENEFITS. The former president Irven Wagner participated in a deferred compensation plan each year of his employment. The funds are held by the Show and do not vest until three years of service are completed after each award. Column (b)(iii) reflects the payout of the deferred compensation earned in previous years as follows: $239,117 for 2009-2011 years and $266,751 for 2010-2012 year. As he has left the Show, he will never receive the 2010 and 2011 deferred compensation. The remaining amout of $1,134 is the taxable value of Wagner's life insurance benefits. There are no other employees that participate in a deferred compensation arrangement. The amounts in Column C reflect the pension expense related to the defined benefit plan. These amounts were not paid to the employees.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (10 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Lone Star Exhibits
Owned by Board Member	889420	PROVIDER OF PRODUCT	false
Murphy Buckle Company
Owned by Board Member	688995	PROVIDER OF PRODUCT	false
SignTex Imaging
OWNED BY BOARD MEMBER	365975	PROVIDER OF PRODUCT	false
THE LARYAT COMPANY
OWNED BY FAMILY OF MEMBER	203340	PROVIDER OF PRODUCT	false
EDMINSTER HINSHAW RUSS ASSOCIATES
OWNED BY FAMILY OF MEMBER	121983	PROVIDER OF PRODUCT	false
DURWOOD GREENE CONSTRUCTION CO
OWNED BY VICE PRESIDENT	254519	PROVIDER OF PRODUCT	false
ALL TEXAS FENCE
Owned by Board Member	154402	PROVIDER OF PRODUCT	false
MANDOLA'S CATERING
Owned by Board Member	101875	PROVIDER OF PRODUCT	false
Bayou City Event Center
Owned by Board Member	101143	PROVIDER OF PRODUCT	false
EXECUTIVE TOYS
Owned by Board Member	165324	PROVIDER OF PRODUCT	false

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	157648	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	PART VI, SECTION B, QUESTION 11A	The tax return was prepared by the accounting department with the assistance of our tax accountants. The audit committee, a sub-committee of the executive committee, reviews 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	HLSR distributes a conflict of interest/Form 990 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 15b	Houston Livestock Show and Rodeo 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.
DOCUMENTS MADE AVAILABLE TO THE PUBLIC	PART VI, SECTION C, QUESTION 19	HLSR's governing documents, conflicts of interest policy, and financial statements are made available to the public by request. In addition, summarized financials are available on the Show's website (www.hlsr.com).
OFFICER AND DIRECTOR RELATIONS	PART VI, SECTION A, QUESTION 2	THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: WORK FOR PEARCE INDUSTRIES: RICHARD BEAN LOUIS M. PEARCE JR GARY M. PEARCE JIM EPPS BOARD MEMBERS OF 100 CLUB OF HOUSTON: CLAIR BRANCH DARRYL A. SCHROEDER JAMES M. 'JIM' CLEPPER JERRY CREWS JOHN J. MONTALBANO JOHN VAN DE WIELE J.L. 'BUBBA' BUTERA JERRY JOHNSTON ANDREW JOHN R. BRANIFF GEORGE A DEMONTROND III ROSS D MARGRAVES GARRY L PLOTKIN FREEMAN B DUNN CLARENCE F. KENDALL II Randy D. Russell N.M. "Mack" Brown Charlie D. Worthen WORK FOR CASETECH INTERNATIONAL: LARRY CARROLL LON RANDAZZO WORK AS REAL ESTATE BROKER: JERRY M. CREWS ED MCMAHON BOARD MEMBERS FOR ELVES AND MORE CHARITY: TOM C. DAVIS J.M. CLEPPER SELLS TO D.L. DOYLE CONSTRUCTION CO: CARL DETERING JR. DOUGLAS DOYLE EMPLOYED BY D.L. DOYLE CONSTRUCTION CO: DOUGLAS DOYLE JAMES R TAYLOR EMPLOYED BY CANNONBALL TRUCKING, INC: RONALD EUBANKS JIM LIGHTFOOT PARTNERS IN JOINT REAL ESTATE VENTURES: KEN JACOBSON GERALD LYNN NUNEZ EMPLOYED BY HOMETRUST MORTGAGE: KEN JACOBSON GERALD LYNN NUNEZ BOARD OF DIRECTORS OF MYFRIENDS FOUNDATION LUCKY LONG DON NEUENSCHWANDER DAVID MOUTON, M.D. MIKE WELLS BILL BLUDWORTH BILL STALLINGS EMPLOYED BY MONTALBANO LUMBER CO: YANCE MONTALBANO JOHN MONTALBANO EMPLOYED BY METRO VALUATION SERVICES: GERALD LYNN NUNEZ JAMES MUSHINSKI WORKS AT JOHN L. WORTHAM & SON, LP: JACK LYONS ROBERT E. PAINE BOARD OF DIRECTORS OF HARRIS COUNTY SPORTS & CONVENTION CENTER: BILL TEAGUE JOHN MONTALBANO BOARD OF DIRECTORS OF MARY J. HAMILTON, CON DIOS FOUNDATION: ANDREW VAVRA TOM DAVIS PHILLIP LEGGETT SAM AYERS BOARD OF TRUSTEES OF TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION: JOHN WADE BARRON HOBBS EDWARD "BERRY" SUMMEROUR JOEL COWLEY DIRECTORS AND MEMBERS OF EXECUTIVE COMMITTEE OF TITLE DATA, INC: JAMES WINDHAM E.D. LESTER RESIDENTIAL GENERAL CONTRACTOR FOR HLSR: GERAULT CARRUTH DIRECTORS AND SHAREHOLDERS OF AGGREDYNE, INC.: ROBERT HUX BRADY CARRUTH RED GRIFFIN DENNIS STEGER JOE VAN MATRE BOARD OF DIRECTORS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: KEVIN RECH JEFFREY HILDEBRAND WORKS FOR CAMP CONSTRUCTION: ROGER CAMP MIKE KOCH BOARD OF DIRECTORS OF THE MONTGOMERY COUNTY FAIR: DON BUCKALEW JOHN CAUSEY ANDREW CANTU ROBERT DAVIS BUSINESS RELATIONSHIP WITH C. DAVIS BROTHERS CONSTRUCTION: ANDREW VAVRA TOM DAVIS BOB DAVIS OWNERS OF AUTO GLASS INSTALLERS: JOE BRUCE HANCOCK LARRY KERBOW BOARD OF DIRECTORS OF THE FRIENDS OF JSAC: ROY BROCK DIANE GAUTREAUX LARRY WALTERS JEN MARIE RAU BILL LAWLER JOE VAN MATRE BOARD OF DIRECTORS OF RANCHER'S RIDE: LARRY BYARS JOE PEDIGO GERALD LYNN NUNEZ JILL CLEMENT CHRISTOPHER ENNIS' COMPANY: CHRISTOPHER ENNIS RICHARD WEIMAN WORK FOR SIGNTEX IMAGING LP: J.M. CLEPPER (FATHER) MICHAEL E CLEPPER (SON) OWNERS OF DAVIS BROTHERS CONSTRUCTION: ROBERT DAVIS (BROTHER) TOM C. DAVIS (BROTHER) OWNERS OF DUNN ENTERPRISES: FREEMAN DUNN (FATHER) W.T. DUNN (SON) COMMON OWNERSHIP IN SEVERAL BUSINESSES: DAVIS SCOTT HINSLEY (BROTHER) RAY HINSLEY (BROTHER) 25% INTEREST IN FAMILY LTD PARTNERSHIP: JAMES GROVER KELLEY (BROTHER) NANO KELLEY SCHERRIEB (SISTER) OWNERS OF LANG INVESTIGATIONS: DANNY LANG SR. (FATHER) DANNY LANG JR. (SON) OWNERS OF RM BROTHERS DEVELOPMENT LLC: ROY MARSH (BROTHER) ROBERT MARSH (BROTHER) OWNERS OF MELTON ELECTRIC, INC: CHARLES MELTON (FATHER) MARK MELTON (SON) OWNERS OF PEARCE INDUSTRIES: LOUIS M PEARCE JR.(FATHER) GARY PEARCE (SON) EMPLOYED BY WM JONES: WILLIAM M JONES (FATHER) MICHAEL JEFFREY JONES (SON) THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: JOE VARA (UNCLE) MARIE D. ARCOS (NIECE) JERRY ANDREW (MOTHER) KAKI HERD (DAUGHTER) NATHAN M. BROWN (FATHER) TERRY BROWN (SON) PETER RUMAN (FATHER-IN-LAW) KELLEY CHISHOLM (SON-IN-LAW) MICHAEL A. CURLEY (FATHER) MICHAEL C. CURLEY (SON) H.H. MOORE (FATHER-IN-LAW) ERNST DAVIS (SON-IN-LAW) TOM DOMPIER (FATHER) SHELLY MULANAX (DAUGHTER) ROY ELLEDGE (FATHER) BRENDA SHORT (STEP-DAUGHTER) SUZANNE EPPS (MOTHER) JAMES C. EPPS (SON) TOMMY HILDEBRAND (FATHER) JEFF HILDEBRAND (SON) G.R. "RAY" HINSLEY (BROTHER) D. SCOTT HINSLEY (BROTHER) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) WILLIAM JONES (FATHER) MICHAEL J. JONES (SON) G.W. KENT (BROTHER) J.D. KENT (BROTHER) DANNY LANG SR (UNCLE) STUART LANG III (NEPHEW) DANNY MARBURGER (FATHER) RICHARD MARBURGER (SON) WILLARD MERCIER (FATHER-IN-LAW) EDWARD SCHULZ (SON-IN-LAW) KEN C. MOURSUND (BROTHER-IN-LAW) JOHN PORTER WADE (BROTHER-IN-LAW) H.H. MOORE (FATHER-IN-LAW) ROB NEBLETT (SON-IN-LAW) EDWARD SCHULZ (FATHER-IN-LAW) JEFFREY HAYES (SON-IN-LAW) R.L. BUD O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) PAT PENNINGTON (BROTHER-IN-LAW) CATHY CUNDIFF (SISTER-IN-LAW, STAFF MEMBER) I.H. PERRY (FATHER) PAT PERRY (SON) W.C. SARTWELLE (FATHER) ELISE SARTWELLE (DAUGHTER) JAMES SARTWELLE (UNCLE) ELISE SARTWELLE (NIECE) W.C. SARTWELLE (BROTHER) JAMES SARTWELLE (BROTHER) JERROL SPRINGER (HUSBAND) PAM SPRINGER (WIFE) R.H. STEVENS (FATHER-IN-LAW) JAMES R TAYLOR (SON-IN-LAW) MARY ELLEN VERBOIS (SISTER-IN-LAW) JOEL VERBOIS (BROTHER-IN-LAW) PERRY MICHAEL WELLS (FATHER) PERRY MICHAEL WELLS, JR (SON) PERRY MICHAEL WELLS (FATHER) C. THOMPSON WELLS (SON) PERRY MICHAEL WELLS JR (BROTHER) C. THOMPSON WELLS (BROTHER) R.H. Stevens (Father) Robert Lloyd Becker Jr.(Son-in-law) James R. Taylor (Brother-in-law) Robert Lloyd Becker Jr.(Brother-in-law) Richard Lee Fuqua (Father) Matthew Richard Fuqua (Son) Chris Richardson (Father) Matthew Richard Fuqua (Son-in-law) Emmett Story (Uncle) Joe Vara (Nephew) Patrick Walker (Brother) Thomas A. Walker (Brother)
EXPLANATION OF COMBINED AUDIT REPORT	PART XI, QUESTION 2D; PART IV, QUESTION 12	The Houston Livestock Show & Rodeo, Inc., 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.
EXECUTIVE COMMITTEE EXPLANATION	PART VI, QUESTION 6, 7, 7B	An executive committee is elected by the HLSR Board of Directors. The purpose of the executive committee is to give immediate aid, counsel and authority to the officers and managers of HLSR and to carry out the rules, regulations, purposes and policies of the Board of Directors. The executive committee reports to and is responsible directly to the Board of Directors. During the interval between meetings of the Board of Directors, the executive committee possesses and may exercise the powers of the Board of Directors necessary or convenient for the management, control and direction of the business and affairs of HLSR.
CHANGES IN NET ASSETS OR FUND BALANCES	part xi, question 5	PENSION COST 3,318,096 ------------ TOTAL 3,318,096

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrgControlledOrg
HLSR EDUCATIONAL FUND
8334 FANNIN ST	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(c)(3)	11	NA	false
HLSR INSTITUTE FOR TEACHER EXCELLENCE
8334 FANNIN ST	HOUSTON	TX	77054	760539447	EDUCATION	TX	501(c)(3)	11	NA	false
HLSR ENDOWMENT FOUNDATION
8334 FANNIN ST	HOUSTON	TX	77054	203612828	SCHOLARSHIPS	TX	501(c)(3)	11	NA	false
HHSB INC
8334 FANNIN ST	HOUSTON	TX	77054	300721227	PUBLIC FAIR	TX	501(c)(3)	11	NA	false

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CORRAL CLUB INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8334 FANNIN ST	AddressLine1
City	HOUSTON	City
State	TX	State
ZIP Code	77054	ZIPCode

Field	Value	IRS element (for citing)
EIN	742079763	EIN
Primary Activity	BAR OPERATION	PrimaryActivity
Legal Domicile State	TX	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	true	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HLSR EDUCATIONAL FUND
B, M,	11964150
Corral Club
M, N,	1398177