2014-07-14T12:08:15-05:00
2013-08-31
PricewaterhouseCoopers LLP
1201 Louisiana Suite 2900
Houston
TX
77002
990
2012-09-01
741142851
HOUSTON LIVESTOCK SHOW AND RODEO INC
% JENNIFER HAZELTON
HOUS
8326671000
THREE NRG PARK
Suite
HOUSTON
TX
77054
JENNIFER HAZELTON
CFO
7133564000
2014-07-14
true
7133564000
2012
2015-11-30 17:44:51Z
X
JENNIFER HAZELTON
Three NRG Park
HOUSTON
TX
77054
119895446
false
X
www.hlsr.com
X
1932
TX
ATTACHMENT 1
369
343
1172
28000
-297116
-297116
33224548
36254199
64590580
76664799
3271913
4854200
-328178
-226664
100758863
117546534
9573687
11964150
0
0
13613490
14570724
0
0
7070184
61844959
72597768
85032136
99132642
15726727
18413892
178677283
225971564
50256024
70668075
128421259
155303489
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.
false
false
72202787
76776546
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.
11964150
11964150
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.
84166937
true
true
false
true
false
false
false
false
false
false
true
false
false
false
true
false
false
true
false
false
false
false
false
false
true
false
false
true
false
true
false
false
false
false
false
true
true
true
true
false
false
false
false
true
false
false
false
true
3332
0
true
1172
true
true
true
false
false
false
false
true
true
false
false
false
false
X
369
343
true
false
false
false
true
true
true
true
true
false
false
false
true
true
true
true
true
true
true
false
X
X
JENNIFER HAZELTON
8326671225
THREE NRG PARK
HOUSTON
TX
77054
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
X
263129
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
X
1067943
96951
M Leroy Shafer
Vice President/COO, Director
50.0
X
X
314844
49896
Jennifer Hazelton
Chief Financial Officer
50.0
X
X
259647
63552
Joel Cowley
Executive Director-Agriculture
50.0
X
X
163503
61680
Sherry Hibbert
General Counsel
50.0
X
252244
48674
Andy Sloan
Chief Information Officer
50.0
X
282467
93981
Mary S Martin
Executive Director - Marketing
50.0
X
180901
97061
Steve Gumerman
Managing Director - IS
50.0
X
168556
70677
Michael DeMarco
Executive Director-Operations
50.0
X
158671
65112
Elizabeth Greer
Executive Director-Exhibits
50.0
X
161314
46813
3450127
0
808343
12
false
true
false
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
74
3782891
571928
31899380
157648
36254199
RODEO SHOW RECEIPT
711300
76664799
76664799
76664799
2439224
2439224
0
0
476039
705132
-229093
0
-229093
-229093
2414976
2414976
2414976
2414976
231413
571929
272708
-41295
-41295
0
1391196
1371072
20124
111747
-91623
COCA-COLA SPONSORSHIP
900099
10000
10000
RELIANT ENERGY EMAIL OFFER TO MEMBERS
900099
13600
13600
23600
117546534
76776546
-297116
4812905
11964150
11964150
0
0
0
2119381
1152509
747718
219154
110582
110582
8694014
5671453
2403713
618848
1642341
841011
647074
154256
1169874
624821
412625
132428
834532
484419
281337
68776
0
358427
358427
108848
2602
104377
1869
0
0
153864
153864
18069516
16404274
794810
870432
3072775
2754925
108318
209532
1634322
1185810
190819
257693
615021
11467
601269
2285
0
1901719
1650600
251119
135370
47299
67096
20975
0
15181
4634
8767
1780
774079
774079
0
2856861
2419966
352478
84417
634256
403685
185272
45299
ENTERTAINER EXPENSES
14612336
14599256
13080
CONTRIBUTIONS TO SHOW EXHIBIT
6256012
6256012
EQUIPMENT RENTAL & MAINTENANCE
6075747
5787832
111901
176014
FOOD AND BEVERAGE SERVICES
6071491
3295113
126244
2650134
9251943
7831020
239412
1181511
99132642
84166937
7895521
7070184
24421724
20349490
0
0
0
0
1382396
2280296
0
0
0
0
0
4169351
531228
535522
715180
1047730
113025329
31534078
39895396
81491251
111457602
114110290
0
0
0
0
0
0
273757
1987634
178677283
225971564
2595689
3206276
0
0
0
0
7775000
6625000
0
0
0
0
0
27500000
0
0
39885335
33336799
50256024
70668075
X
128421259
155303489
0
0
0
0
128421259
155303489
178677283
225971564
X
18413892
5150242
3318096
X
false
true
X
true
false
X
false
false
false
23050987
27447396
30158603
33224548
36254199
150135733
50357810
51658333
60574457
64590580
76664799
303845979
0
0
0
73408797
79105729
90733060
97815128
112918998
453981712
6747541
6963114
8074063
8262380
10198022
40245120
0
6747541
6963114
8074063
8262380
10198022
40245120
413736592
3329674
4393157
3523894
3734228
4306459
19287412
0
3329674
4393157
3523894
3734228
4306459
19287412
0
0
0
0
0
0
0
76738471
83498886
94256954
101549356
117225457
473269124
0.87421
0.87340
0.04075
0.04230
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
150000
150000
150000
30000
7500
120000
false
30000
30000
30000
30000
120000
180000
150000
150000
150000
150000
600000
7500
7500
7500
7500
30000
45000
0
0
0
0
62400
50143267
50205667
28035608
15433951
12601657
19779430
11445039
8334391
15004624
4655088
10349536
81491251
0
DEFERRED INCOME
24402586
INTEREST SWAP AGREEMENT
584922
DEPOSITS
1751695
PENSION LIABILITY
6597596
33336799
SILENT AUCTION
194247
151647
42600
1577
44776
5000
14053
BLACK HERITAGE
119287
42287
77000
4144
16197
19706
20273
5
489808
377995
111813
15315
58113
31703
7910
33941
803342
571929
231413
21036
102889
47900
32616
68267
272708
-41295
true
HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND
PO BOX 20070
HOUSTON
TX
77225
760260204
501(C)(3)
11964150
THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.
GRANT POLICY
SCH. I, PART I, QUESTION 2
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.
X
true
true
X
X
X
X
X
true
true
false
false
false
false
false
false
false
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
0
2006
0
57902
0
20510
0
341541
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
COMPENSATION INFORMATION
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.
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
X
3
157648
VALUE ON RECEIPT
false
true
false
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
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
CORRAL CLUB INC
8334 FANNIN ST
HOUSTON
TX
77054
742079763
BAR OPERATION
TX
NA
C CORP
false
true
false
false
false
false
false
false
false
false
false
false
true
true
false
true
false
false
HLSR EDUCATIONAL FUND
B, M,
11964150
Corral Club
M, N,
1398177