COTTON BOWL ATHLETIC ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COTTON BOWL ATHLETIC ASSOCIATION (EIN 75-0863843)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2014-02-27
- IRS object ID
- 201440589349300224
- 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 D
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-27T12:27:22-06:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE E BERNSTIEN & ASSOC PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10440 N CENTRAL EXPRESSWAY STE 1040 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75231 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750863843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTON BOWL ATHLETIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MARTY MACINNIS | InCareOfName |
| Name Control | COTT | NameControl |
| Phone | 8178924800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | one legends way | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | rick baker | Name |
| Title | president | Title |
| Phone | 2147060837 | Phone |
| Date Signed | 2014-02-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRUCE E BERNSTIEN | Name |
| Phone | 2147060840 | 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) |
|---|---|---|
| Name Of Principal Officer Person | Rick Baker | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | One Legends Way | AddressLine1 |
| City | arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15472105 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.attcottonbowl.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | to present the most innovative of all college football bowl games and to be the leader in creating premier college sports experiences for universities, student athletes, sponsors and the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 82 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 81 | NbrIndependentVotingMembers |
| Total Nbr Employees | 63 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4612025 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4387400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8576535 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10175507 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 199048 | InvestmentIncomePriorYear |
| Investment Income Current Year | 240714 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 191220 | OtherRevenuePriorYear |
| Other Revenue Current Year | 322473 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13578828 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15126094 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7250000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7350000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2015532 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2329303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2359708 | OtherExpensePriorYear |
| Other Expenses Current Year | 2421446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11625240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12100749 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1953588 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3025345 | RevenuesLessExpensesCY |
| Total Assets BOY | 14111987 | TotalAssetsBOY |
| Total Assets EOY | 17337118 | TotalAssetsEOY |
| Total Liabilities BOY | 1984297 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2042573 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12127690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15294545 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION IS TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR UNIVERSITIES, STUDENT ATHLETES, SPONSORS AND THE COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11946037 | Expense |
| Grants | 7350000 | Grants |
| Revenue | 10175507 | Revenue |
| Description | The association's sole activity is to organize and hold the cotton bowl classic and certain related activities and events. The classic and related events generate a significant economic impact each year for the north Texas area. This year's events generated an estimated 30 million dollars of economic activity because of the individuals who participated in and attended the bowl game and related events during cotton bowl week. Additionally, grants were made to the big 12 conference/University of Oklahoma($3,750,000) and to the Southeastern conference/Texas A&M University($3,600,000). | Description |
| Total Program Service Expense | 11946037 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | 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 | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | 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 | 50 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 63 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | false | QuidProQuoContributions |
| 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 | 82 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 81 | 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 | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | 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 | true | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARTY MACINNIS | NamePerson |
| Telephone Number | 8178924800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE LEGENDS WAY | AddressLine1 |
| City | Arlington | City |
| State | TX | State |
| ZIP Code | 76011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (85 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Larry K Anders | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Carl Y Baggett | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| W Mike Baggett | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 2.0 | |
| Terry Bailey | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| R Craig Baker | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Andrew Barker | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Brian D Barnard | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Kevin Bartholomew | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jamie Barton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jon W Bilstrom | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William A Blase Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Nick Briner | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bill Brown | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dave Brown | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Charles A Burton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Lance R Byrd | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Larry Cantrell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tom Cravens | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John F Crawford | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| AR Buddy Dike | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| William C Duvall | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Gayle M Earls | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Fred Euler | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Fin Ewing III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 2.0 | |
| Jerry Farrington | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeffrey D Fehlis | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| R Bruce Gadd | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| Andy Geisse | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| JJ Gomez | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jose Gutierrez | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bruce Hardy | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Steve Head | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jon W Heidtke | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bill Hill | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Carl Ice | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| JSB Britt Jenkins | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| J Stephen Jones | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mark Keiffer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dee J Kelly Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bob Kembel | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Sue Lavender | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Melissa Macatee | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Russell Maryland | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | 1.0 | |
| Fred McClure | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Michael Miles | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Baker Montgomery | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bill Montgomery | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Craig H Moore | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mark Nickells | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bryant H Patton | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jesse Pruitt | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Holly Reed | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Rudy Rodriguez Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Tod A Ruble | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| David D Russell MD | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Betty Sanford | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Field Scovell | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Courtney Slater | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jim Ray Smith | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Robert Smith III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Bill Spicer | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Stankey | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John T Stuart III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mike Sweet | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jim Trebilcock | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alvin Wade | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Mike Wainwright | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Denton Walker III | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Alan White | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Dory Wiley | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Del Williams | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jeff Williams | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Jim Williams Jr | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| John Yeaman | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Larry D Young | |||||||
| Director | 1.0 | X | 0 | 0 | 0 | ||
| Thomas C Bain Jr | |||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | 3.0 | X |
| David A Cole | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | 2.0 | X |
| Jay McAuley | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | 2.0 | X |
| Daniel P Novakov | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | 2.0 | X |
| Kathy Saunders | |||||||
| Immediate Past Chairman | 1.0 | X | 0 | 0 | 0 | 3.0 | X |
| Brad Sham | |||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | 2.0 | X |
| Rick Baker | |||||||
| President / CEO | 31.0 | X | 652379 | 0 | 115072 | 9.0 | X |
| Marty MacInnis | |||||||
| COO / CFO | 31.0 | 278801 | 0 | 44410 | 9.0 | X | |
| Michael Konradi | |||||||
| Senior VP External Affairs | 40.0 | 188541 | 0 | 37868 | X | ||
| Charlie Fiss | |||||||
| VP Communications | 40.0 | 114365 | 0 | 22869 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1234086 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 220219 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | 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 |
|---|---|---|---|---|---|
| Gaylord Texas | |||||
| 1501 Gaylord Trail | GRAPEVINE | TX | 76051 | HOSPITALITY SUPPLIER | 249310 |
| Hilton Anatole | |||||
| 2201 Stemmons Freeway | DALLAS | TX | 75207 | HOSPITALITY SUPPLIER | 232434 |
| Legends Hospitality Management | |||||
| 1 Legends Way | ARLINGTON | TX | 76011 | Catering | 190374 |
| Increditable Productions | |||||
| 3327 Wylie Dr | DALLAS | TX | 78235 | Hospitality Supplier | 189006 |
| Shpants Inc | |||||
| PO BOX 340020 | NASHVILLE | TN | 37203 | Entertainment | 182500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| All Other Contributions | 4387400 | AllOtherContributions |
| Noncash Contributions | 40000 | NoncashContributions |
| Total Contributions | 4387400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GAME RELATED INCOME | 900099 | 9679857 | 9679857 |
| EVENT TICKET/PARKING | 900099 | 8050 | 8050 |
| GAME TICKET SALES | 900099 | 487600 | 487600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10175507 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159046 | TotalRevenueColumn |
| Exclusion | $159,046 | 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 | 271199 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 271199 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271199 | TotalRevenueColumn |
| Exclusion | $271,199 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 427679 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 346011 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81668 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 81668 | TotalRevenueColumn |
| Exclusion | $81,668 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| POSTAGE | 900099 | 50045 | 50045 |
| MISC OTHER | 900099 | 1229 | 1229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 51274 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15126094 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10226781 | RelatedOrExemptFunctionIncome |
| Exclusion | $511,913 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7350000 | Total |
| Program Services | 7350000 | 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 | 1424493 | Total |
| Program Services | 1353268 | ProgramServices |
| Management And General | 71225 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 635744 | Total |
| Program Services | 603957 | ProgramServices |
| Management And General | 31787 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175581 | Total |
| Program Services | 166802 | ProgramServices |
| Management And General | 8779 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93485 | Total |
| Program Services | 88811 | ProgramServices |
| Management And General | 4674 | ManagementAndGeneral |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49579 | Total |
| Program Services | 47100 | ProgramServices |
| Management And General | 2479 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40038 | Total |
| Program Services | 38036 | ProgramServices |
| Management And General | 2002 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76381 | Total |
| Program Services | 76381 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244427 | Total |
| Program Services | 232206 | ProgramServices |
| Management And General | 12221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GAME RELATED OPERATIONS | 941937 | 941937 | |
| GAME RELATED ENTERTAINMENT | 621249 | 621249 | |
| PRINTING & PUBLICATIONS | 135976 | 129177 | 6799 |
| AUDITING/CONSULTING/PLANNING | 85111 | 80855 | 4256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226748 | Total |
| Program Services | 216258 | ProgramServices |
| Management And General | 10490 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12100749 | Total |
| Program Services | 11946037 | ProgramServices |
| Management And General | 154712 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3603189 | BOY |
| EOY | 5281152 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5187720 | BOY |
| EOY | 4197615 | 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 | 557350 | BOY |
| EOY | 20712 | 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 | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124581 | BOY |
| EOY | 179344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1587621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 666800 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1058272 | BOY |
| EOY | 920821 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 270000 | BOY |
| EOY | 260000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3310875 | BOY |
| EOY | 6477474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14111987 | BOY |
| EOY | 17337118 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20635 | BOY |
| EOY | 495262 | 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 | 2004932 | BOY |
| EOY | 1547311 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | 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 | 0 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1984297 | BOY |
| EOY | 2042573 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11458890 | BOY |
| EOY | 14701745 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 668800 | BOY |
| EOY | 592800 | 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 | 12127690 | BOY |
| EOY | 15294545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14111987 | BOY |
| EOY | 17337118 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3025345 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 141510 | ReconciliationUnrealizedInvest |
| 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 Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | 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 | 1706220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 976505 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4571220 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4612025 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4387400 | CurrentTaxYear |
| Total | 16253370 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9231863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8773599 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9147738 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8576535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10175507 | CurrentTaxYear |
| Total | 45905242 | 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 | 10938083 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9750104 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13718958 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13188560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14562907 | CurrentTaxYear |
| Total | 62158612 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 62158612 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159046 | CurrentTaxYear |
| Total | 995951 | 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 | 255064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 159046 | CurrentTaxYear |
| Total | 995951 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51274 | CurrentTaxYear |
| Total | 355137 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11279907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9972031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13905707 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13578828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14773227 | CurrentTaxYear |
| Total | 63509700 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97873 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01568 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | 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 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 | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1000000 | OtherCostOrOtherBasis |
| Depreciation | 333332 | Depreciation |
| Book Value | 666668 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 587621 | OtherCostOrOtherBasis |
| Depreciation | 333468 | Depreciation |
| Book Value | 254153 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 920821 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD IN TRUST BY OTHERS | 4984481 |
| CONTRIBUTED RENT RECEIVABLE | 592800 |
| RECEIVABLE FROM AFFILIATE | 900193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6477474 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 15267604 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 141510 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 141510 | RevenueNotRptdF990 |
| Revenue Subtotal | 15126094 | RevenueSubtotal |
| Total Revenue Per Form990 | 15126094 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12100749 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 12100749 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12100749 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Uncertain Tax Positions under FIN 48 (ASC 740) | Identifier |
| Return Reference | Schedule D, Part X, line 2: | ReturnReference |
| Explanation | The Association is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (IRC) of 1986, as amended, as an organization described in Section 501(c)(3) of the IRC. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association did not have any material unrelated business income tax liability for the years ended April 30, 2013 and 2012. The Association adopted the provisions of Accounting Standards Codification (ASC) 740, Income Taxes, related to uncertain tax positions during the year ended April 30, 2010. The adoption of this guidance did not have a material impact on the financial statements as the Associations tax positions are highly likely to be sustained if examined by the taxing authority for the year ended April 30, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Big 12 Conference (University of Oklahoma) | |||||||
| 400 East John Carpenter Freeway | Irving | TX | 75062 | 752604555 | 501(c)(3) | 3750000 | operating |
| Southeastern Conference (Texas A&M Univ) | |||||||
| 2201 Richard Arrington Blvd North | Birmingham | AL | 35203 | 630377461 | 501(c)(3) | 3600000 | operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US | Identifier |
| Return Reference | SHCEUDLE I, PART I, LINE 2: | ReturnReference |
| Explanation | ON AN ANNUAL BASIS, THE SPONSORING AGENCY OF A POSTSEASON BOWL MUST GENERAtE BOWL-BASED REVENUE EQUAL TO OR GREATER THAN ALL THE CONTRACTUAL FINANCIAL COMMITMENTS FROM THE TWO PARTICIPATING INSTITUTIONS AND CONFERENCES. THE GRANT OR DISTRIBUTION TO THE PARTICIPATING INSTITUTIONS AND THE EXPECTATION SHALL BE THAT THE GRANT OR DISTRIBUTION MEETS, AT A MINIMUM, THE PARTICIPATING TEAMS' REASONABLE CONTRACTUAL TRAVEL OBLIGATIONS AND PARTICIPATION EXPENSES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rick Baker | ||||||||||||||
| President / CEO | 350000 | 0 | 300000 | 0 | 2379 | 0 | 27777 | 0 | 87295 | 0 | 767451 | 0 | 0 | 0 |
| Marty MacInnis | ||||||||||||||
| COO / CFO | 178801 | 0 | 100000 | 0 | 0 | 0 | 5000 | 0 | 39410 | 0 | 323211 | 0 | 0 | 0 |
| Michael Konradi | ||||||||||||||
| Senior VP External Affairs | 113541 | 0 | 75000 | 0 | 0 | 0 | 5000 | 0 | 32868 | 0 | 226409 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | J Stephen Jones | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | broad member | Relationship |
| Amount Of Transaction | 190374 | AmountOfTransaction |
| Description Of Transaction | catering and merchandising | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | SCHEDULE L, PART IV: | ReturnReference |
| Explanation | SOME BOARD MEMBERS OF THE ORGANIZATION ARE ALSO EMPLOYEES OF ORGANIZATIONS THAT QUALIFY TO RECEIVE GRANTS. THE ORGANIZATION HAS STRICT POLICIES REGARDING THE REVIEW AND GRANT AWARD APPROVAL PROCESS. A VOLUNTEER REVIEW PANEL IS FORMED FOR THE PURPOSE OF EVALUATING AND RECOMMENDING WHICH ORGANIZATIONS SHOULD RECEIVE GRANT FUNDS. THE MEMBERS OF THIS PANEL MUST CONFIRM THAT THEY HAVE NO CONFLICT OF INTEREST IN THESE DECISIONS. THEIR RECOMMENDATIONS ARE SENT TO THE INDIVIDUAL BOARD FOR APPROVAL. ANY BOARD MEMBER WHO IS ALSO A MEMBER OF THE ORGANIZATIONS BEING RECOMMENDED TO RECEIVE GRANT FUNDS ABSTAINS FROM ANY DISCUSSION, OR VOTING ON THE APPROVAL OF GRANT AWARDS. | Explanation |
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 | |
| 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 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | VEHICLE LEASE | 60 | 10000 | FMV |
| X | HOSTS BEEF BOWLS | 325 | 10000 | fmv |
| X | copier services | 6 | 5000 | fmv |
| X | SHORT JACKETS | 40 | 5000 | FMV |
| X | footballs | 120 | 5000 | fmv |
| X | milk products | 10000 | 5000 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP | FORM 990, PART VI, LINE 2: | Betty Sanford & John Crawford Mother and son John Crawford & Courtney Slater Father and daughter Baker Montgomery & Bill Duvall business partners Fred Euler & John Scovell business relationship W. Mike Baggett & Carl Baggett Father & Son Bill Spicer with Andrew Barker & business relationship Jim Trebilcock & Larry Young John Stuart & Melissa Macatee Father and Daughter Mike Sweet & Kevin Bartholomew business relationship Alan White & JJ Gomez business relationship John Scovell & King Scovell Father and son Bruce Hardy & Stephen Jones Business relationship Bill Montgomery & Baker Montgomery Brothers Andrew Barker, Jeff Fehlis, Rick Baker, Stephen Jones, Bruce Hardy, Larry Young, Bill Spicer, and Jim Trebilcock have business relationship; The following Board members are also AT&T Officers and employees: John Stankey, Bill Blase, Mark Keiffer, Jose Gutierrez, Jamie Barton, Andy Geisse and Holly Reed. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B: | the tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval. |
| MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12c: | The Organization produces a bi-annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, LINE 15: | Compensation for staff, including the President/CEO, is established by the Executive Committee which is delegated the authority to approve staff compensation by the full Board of Director. The Committee reviews independent salary surveys to set appopraite compensation levels. |
| AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC | FORM 990, PART VI, LINE 19: | The organization's financial statements, the Form 990, the articles of incorporation and other governing documents are made available to the public upon request. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| CB EVENTS | |||||||||
| One Legends Way | Arlington | TX | 76011 | 800604075 | charitable | TX | 501(c)(3) | 7 | false |
| COTTON BOWL FOUNDATION | |||||||||
| ONE LEGENDS WAY | ARLINGTON | TX | 76011 | 461433388 | FUND RAISING | TX | 501(C)(3) | 11 type I | true |
| Stadium Events Organizing Committee | |||||||||
| ONE LEGENDS WAY | ARLINGTON | TX | 76011 | 371662252 | charitable | TX | 501(c)(6) | false | |
| 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 |
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