SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
Tax period: 2012-04-01 to 2013-03-31
Filed: 2013-08-14
IRS object ID: 201312269349303906
Schema version: 2012v2.1
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-14T16:19:24-05:00	Timestamp
Tax Period End Date	2013-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	752393478	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8343 DOUGLAS AVENUE STE 400	AddressLine1
City	DALLAS	City
State	TX	State
ZIP Code	75225	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750575065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8178772400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRADFORD S BARNES	Name
Title	PRESIDENT	Title
Phone	8178772400	Phone
Date Signed	2013-08-09	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CURTIS MAXFIELD	Name
PTIN	P00445178	PTIN
Phone	2143939300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRADFORD S BARNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	31306639	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FWSSR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE STOCK SHOW ENCOURAGES AND PROMOTES THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	149	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	122	NbrIndependentVotingMembers
Total Nbr Employees	858	TotalNbrEmployees
Total Nbr Volunteers	609	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	398551	ContributionsGrantsPriorYear
Contributions Grants Current Year	457876	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15137151	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15942299	ProgramServiceRevenueCY
Investment Income Prior Year	342672	InvestmentIncomePriorYear
Investment Income Current Year	1056281	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	1138	OtherRevenueCurrentYear
Total Revenue Prior Year	15878374	TotalRevenuePriorYear
Total Revenue Current Year	17457594	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	490800	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	630641	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2299367	SalariesEtcPriorYear
Salaries Etc Current Year	2569392	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	12293171	OtherExpensePriorYear
Other Expenses Current Year	12744380	OtherExpensesCurrentYear
Total Expenses Prior Year	15083338	TotalExpensesPriorYear
Total Expenses Current Year	15944413	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	795036	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1513181	RevenuesLessExpensesCY
Total Assets BOY	21123282	TotalAssetsBOY
Total Assets EOY	22918147	TotalAssetsEOY
Total Liabilities BOY	3028218	TotalLiabilitiesBOY
Total Liabilities EOY	3037483	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	18095064	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	19880664	NetAssetsOrFundBalancesEOY
Mission Description	THE STOCK SHOW ENCOURAGES AND PROMOTES THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	15459161	Expense
Grants	630641	Grants
Revenue	15943437	Revenue
Description	EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS.	Description
Total Program Service Expense	15459161	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	461	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	858	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	149	NbrVotingGoverningBodyMembers
Number Independent Voting Members	122	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRADFORD S BARNES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8178772400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3400 BURNETT TANDY DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (183 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
EDWARD P BASS
CHAIRMAN OF THE BOARD	0.50	1.00	X	X	0	0	0
BRADFORD S BARNES
PRESIDENT/GENERAL MANAGER	40.00	0.50	X	X	411044	0	68570
CHARLIE GEREN
VICE PRESIDENT	0.50	0.00	X	X	1800	0	0
CHARLES B MONCRIEF
SECRETARY	0.50	0.00	X	X	0	0	0
RANDY RODGERS
TREASURER	0.50	0.00	X	X	0	0	0
W R WATT JR
PRESIDENT EMERITUS	0.50	0.50	X	X	0	0	0
DAN L ADAMS
DIRECTOR	0.50	0.00	X		0	0	0
ELAINE B AGATHER
DIRECTOR	0.50	0.00	X		0	0	0
WILLIAM C ANDERSON
DIRECTOR	0.50	0.00	X		0	0	0
LARRY ANFIN
DIRECTOR	0.50	0.00	X		0	0	0
BILL BARCLAY
DIRECTOR	0.50	0.00	X		0	0	0
LEE M BASS
DIRECTOR	0.50	0.00	X		0	0	0
ED FARMER BEGGS II
DIRECTOR	0.50	0.00	X		0	0	0
GEORGE BEGGS IV
DIRECTOR	0.50	0.00	X		0	0	0
MIKE BERRY
DIRECTOR	0.50	0.00	X		0	0	0
BOB BOLEN
DIRECTOR	0.50	0.00	X		0	0	0
PETE BONDS
DIRECTOR	0.50	0.00	X		0	0	0
JOHN P BOSWELL
DIRECTOR	0.50	0.00	X		0	0	0
MARTIN C BOWEN
DIRECTOR	0.50	0.00	X		0	0	0
VON R BOX
DIRECTOR	0.50	0.00	X		900	0	0
MADELON L BRADSHAW
DIRECTOR	0.50	0.00	X		0	0	0
L O BRIGHTBILL III
DIRECTOR	0.50	0.00	X		0	0	0
STEPHEN L BROTHERTON
DIRECTOR	0.50	0.00	X		0	0	0
JON BRUMLEY
DIRECTOR	0.50	0.00	X		0	0	0
JONNY BRUMLEY
DIRECTOR	0.50	0.00	X		0	0	0
JIM CALHOUN JR
DIRECTOR	0.50	0.00	X		0	0	0
MATTHEW CARTER
DIRECTOR	0.50	1.00	X		0	0	0
JOHN B COLLIER IV
DIRECTOR	0.50	0.00	X		0	0	0
RICHARD L CONNOR
DIRECTOR	0.50	0.00	X		0	0	0
A V CORPENING III
DIRECTOR	0.50	0.00	X		0	0	0
DAN CRAINE
DIRECTOR	0.50	0.00	X		0	0	0
TERRY R DALLAS
DIRECTOR	0.50	0.00	X		0	0	0
J T DICKENSON
DIRECTOR	0.50	0.00	X		0	0	0
W CRAIG DOYLE
DIRECTOR	0.50	0.00	X		0	0	0
RALPH H DUGGINS
DIRECTOR	0.50	0.00	X		0	0	0
ROY J EATON
DIRECTOR	0.50	0.00	X		650	0	0
CRAWFORD EDWARDS
DIRECTOR	0.50	0.00	X		0	0	0
TOM FELLER
DIRECTOR	0.50	0.00	X		0	0	0
BEN FORTSON III
DIRECTOR	0.50	0.00	X		0	0	0
GILBERT GAMEZ JR
DIRECTOR	0.50	0.00	X		400	0	0
RUSS GARRISON
DIRECTOR	0.50	0.00	X		350	0	0
JOHN T GAVIN
DIRECTOR	0.50	0.00	X		0	0	0
BOB GLENN
DIRECTOR	0.50	0.00	X		400	0	0
FRANK H GOLDTHWAITE JR
DIRECTOR	0.50	0.00	X		0	0	0
BARRY GREEN
DIRECTOR	0.50	0.00	X		0	0	0
ROB GREEN
DIRECTOR	0.50	0.00	X		0	0	0
MICHELE HAHNFELD
DIRECTOR	0.50	0.00	X		0	0	0
MICHAEL B HARRISON
DIRECTOR	0.50	0.00	X		400	0	0
DEBRA JOHNSON HEAD
DIRECTOR	0.50	0.00	X		0	0	0
JOHN HERNANDEZ
DIRECTOR	0.50	0.00	X		0	0	0
HOLT HICKMAN
DIRECTOR	0.50	0.00	X		0	0	0
MARCUS HILL
DIRECTOR	0.50	0.00	X		0	0	0
J D JOHNSON
DIRECTOR	0.50	0.00	X		0	0	0
KATE JOHNSON
DIRECTOR	0.50	0.00	X		1700	0	0
W CLAY JONES
DIRECTOR	0.50	0.00	X		0	0	0
WAYNE C JORDAN
DIRECTOR	0.50	0.00	X		50	0	0
JIM KELLEY
DIRECTOR	0.50	0.00	X		350	0	0
DEE KELLY JR
DIRECTOR	0.50	0.00	X		0	0	0
CARTER KING
DIRECTOR	0.50	0.00	X		0	0	0
J LUTHER KING JR
DIRECTOR	0.50	0.00	X		0	0	0
SCOTT KLEBERG
DIRECTOR	0.50	0.00	X		0	0	0
WILLIAM A LANDRETH JR
DIRECTOR	0.50	0.00	X		0	0	0
R MIKE LANSFORD
DIRECTOR	0.50	0.00	X		300	0	0
ROBERT M LANSFORD
DIRECTOR	0.50	0.00	X		400	0	0
CHARLES R LASATER
DIRECTOR	0.50	0.00	X		0	0	0
KENNETH K LEIBER
DIRECTOR	0.50	0.00	X		400	0	0
JASON LESIKAR
DIRECTOR	0.50	0.00	X		400	0	0
ARVIL J LEWIS
DIRECTOR	0.50	0.00	X		0	0	0
JOHN L LEWIS
DIRECTOR	0.50	0.00	X		100	0	0
JAMES E LINK
DIRECTOR	0.50	0.00	X		0	0	0
RAYMOND P LOPEZ
DIRECTOR	0.50	0.00	X		0	0	0
MANUEL LOPEZ III
DIRECTOR	0.50	0.00	X		0	0	0
LOUIS E MARTIN III
DIRECTOR	0.50	0.00	X		0	0	0
WILSON MARTIN
DIRECTOR	0.50	0.00	X		300	0	0
DAVID MCDAVID
DIRECTOR	0.50	0.00	X		0	0	0
JOHN F MCMICHAEL
DIRECTOR	0.50	0.00	X		0	0	0
RONNIE MCNUTT
DIRECTOR	0.50	0.00	X		3400	0	0
WILLIAM W MEADOWS
DIRECTOR	0.50	0.00	X		0	0	0
CLAYTON E MELTON
DIRECTOR	0.50	0.00	X		0	0	0
JOHN L MERRILL
DIRECTOR	0.50	0.00	X		0	0	0
ROBERT H MERRILL
DIRECTOR	0.50	0.00	X		0	0	0
A M MICALLEF
DIRECTOR	0.50	0.00	X		0	0	0
MARY BETH MILLETT
DIRECTOR	0.50	0.00	X		200	0	0
BILLY MINICK
DIRECTOR	0.50	0.00	X		0	0	0
PAM MINICK
DIRECTOR	0.50	0.00	X		0	0	0
KIT MONCRIEF
DIRECTOR	0.50	0.00	X		0	0	0
MIKE MONCRIEF
DIRECTOR	0.50	0.00	X		0	0	0
JOSEPH A MONTELEONE
DIRECTOR	0.50	0.00	X		0	0	0
BOB MOORHOUSE
DIRECTOR	0.50	0.00	X		300	0	0
J TYLER MORRIS
DIRECTOR	0.50	0.00	X		0	0	0
GREG MORSE
DIRECTOR	0.50	0.00	X		0	0	0
CARL MULLINS
DIRECTOR	0.50	0.00	X		0	0	0
DAN NANCE
DIRECTOR	0.50	0.00	X		0	0	0
FLN NEVE
DIRECTOR	0.50	0.00	X		0	0	0
PHILIP E NORWOOD
DIRECTOR	0.50	0.00	X		0	0	0
ERLE NYE
DIRECTOR	0.50	0.00	X		0	0	0
S DALE OUSLEY
DIRECTOR	0.50	0.00	X		1000	0	0
J C PACE III
DIRECTOR	0.50	0.00	X		0	0	0
HOWARD PENA
DIRECTOR	0.50	0.00	X		0	0	0
ROSS PEROT JR
DIRECTOR	0.50	0.00	X		0	0	0
GERALD H PERRY
DIRECTOR	0.50	0.00	X		650	0	0
JAMES R PERRY
DIRECTOR	0.50	0.00	X		0	0	0
G MARTIN PHILLIPS
DIRECTOR	0.50	0.00	X		0	0	0
ROY T PITCOCK
DIRECTOR	0.50	0.00	X		0	0	0
BILL POTEET III
DIRECTOR	0.50	0.00	X		0	0	0
CHRIS QUINN
DIRECTOR	0.50	0.00	X		0	0	0
F D QUINN III
DIRECTOR	0.50	0.00	X		0	0	0
WILLIAM D RATLIFF III
DIRECTOR	0.50	0.00	X		0	0	0
BRECK RAY
DIRECTOR	0.50	0.10	X		0	0	0
GARY RAY
DIRECTOR	0.50	0.00	X		0	0	0
THOMAS B REYNOLDS
DIRECTOR	0.50	0.00	X		0	0	0
MARTIN RICHTER
DIRECTOR	0.50	0.00	X		200	0	0
MARTY RICHTER
DIRECTOR	0.50	0.00	X		0	0	0
MARY MARGARET RICHTER
DIRECTOR	0.50	0.00	X		0	0	0
KELLY RILEY
DIRECTOR	0.50	0.00	X		0	0	0
CHARLES R ROLLINS
DIRECTOR	0.50	0.00	X		0	0	0
CHARLIE ROYER III
DIRECTOR	0.50	0.00	X		0	0	0
JAMES A RYFFEL
DIRECTOR	0.50	0.00	X		0	0	0
L J SADLOWSKI
DIRECTOR	0.50	0.00	X		0	0	0
ABEL SANCHEZ
DIRECTOR	0.50	0.00	X		0	0	0
EDDIE SANDOVAL III
DIRECTOR	0.50	0.00	X		400	0	0
MIKE SANDS
DIRECTOR	0.50	0.00	X		750	0	0
THOMAS B SAUNDERS V
DIRECTOR	0.50	0.00	X		82740	0	0
CHRIS SCHARBAUER
DIRECTOR	0.50	0.00	X		0	0	0
W A SCHMID III
DIRECTOR	0.50	0.00	X		0	0	0
ALAN SCHUTTS
DIRECTOR	0.50	0.00	X		0	0	0
PHILIP L SCHUTTS
DIRECTOR	0.50	0.00	X		2700	0	0
JOHN EARL SEELIG
DIRECTOR	0.50	0.00	X		0	0	0
ROBERT W SEMPLE
DIRECTOR	0.50	0.00	X		0	0	0
MORRIS L SHEATS II
DIRECTOR	0.50	0.00	X		50	0	0
DANNY R SMITH
DIRECTOR	0.50	0.00	X		0	0	0
VERNELL STURNS
DIRECTOR	0.50	0.00	X		0	0	0
FRANK P TALLEY JR
DIRECTOR	0.50	0.00	X		0	0	0
CLIFF TEINERT
DIRECTOR	0.50	0.00	X		0	0	0
JOHN R THOMPSON JR
DIRECTOR	0.50	0.00	X		0	0	0
THEO THOMPSON
DIRECTOR	0.50	0.00	X		0	0	0
RANDY UPSHAW
DIRECTOR	0.50	0.00	X		500	0	0
MICHAEL D WARNER
DIRECTOR	0.50	0.00	X		0	0	0
RANDY WATSON
DIRECTOR	0.50	0.00	X		0	0	0
A B WHARTON
DIRECTOR	0.50	0.00	X		0	0	0
LARRY B WHITE JR
DIRECTOR	0.50	0.00	X		0	0	0
BERT WILLIAMS
DIRECTOR	0.50	0.00	X		0	0	0
J R WILLIAMS III
DIRECTOR	0.50	0.20	X		0	0	0
J ROGER WILLIAMS
DIRECTOR	0.50	0.00	X		0	0	0
PHILIP C WILLIAMSON
DIRECTOR	0.50	0.00	X		0	0	0
JAMES WOOD
DIRECTOR	0.50	0.00	X		0	0	0
RODNEY WOODSON
DIRECTOR	0.50	0.00	X		0	0	0
BOB R WRIGHT
DIRECTOR	0.50	0.00	X		0	0	0
GEORGE M YOUNG JR
DIRECTOR	0.50	0.00	X		0	0	0
R A BROWN
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
R A CANTRELL JR
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
I B CHAPMAN II
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
EARL COX
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
JOHN E DUDLEY
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
JACK W FERRILL
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
GENE GRAY
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
HARRY G HANSEN
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
EDWARD HUDSON JR
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
T E JERNIGAN
HONORARY VICE PRESIDENT	0.50	0.00		X	600	0	0
DEE J KELLY
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
ANNE W MARION
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
KAYE BUCK MCDERMOTT
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
WILLIAM E MCKAY
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
W A MONCRIEF JR
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
FRANK L NEVE III
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
GARY H PACE
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
LEONARD PAUL
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
JOHN V ROACH
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
MARSHALL T ROBINSON
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
TOM B SAUNDERS IV
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
CLARENCE SCHARBAUER JR
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
JOHN M STEVENSON
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
DON E WEEKS
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
TOM L WOODWARD
HONORARY VICE PRESIDENT	0.50	0.00		X	700	0	0
WILLIAM S DAVIS
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
G MALCOLM LOUDEN
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
DAVID J SIMONS
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
F HOWARD WALSH JR
HONORARY VICE PRESIDENT	0.00	0.00		X	0	0	0
MATT BROCKMAN
ADMINISTRATIVE MANAGER	40.00	0.50			151650	0	23803	X
GINNY BROWN
ACCOUNTING MANAGER	40.00	0.00			116520	0	30890	X
DANA LEWIS
OFFICE MANAGER	40.00	0.00			115857	0	47313	X
BRUCE MCCARTY
DEPARTMENT MANAGER	40.00	0.00			131624	0	26538	X
PAM WRIGHT
DEPARTMENT MANAGER	40.00	0.00			122394	0	20527	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1152179	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	217641	TotalOtherCompensation
Number Individuals GT100 K	6	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RAFTER G RODEO COMPANY
9140 CR 353	TERRELL	TX	75161	RODEO SHOW CONTRACTOR	430000
DAVID HUDGINS
839 DEER TRAIL	GORDON	TX	76454	MAINTENANCE SERVICES	255099
INNOVADOR LLC
PO BOX 471426	FORT WORTH	TX	76147	PUBLIC RELATIONS	170126
LONE STAR ELECTRIC
2008 W 5TH STREET	FORT WORTH	TX	76107	ELECTRIC CONTRACTOR	153845
COBURN'S CATERING
801 N MAIN STREET	FORT WORTH	TX	76164	CATERING CONTRACTOR	134342

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
All Other Contributions	457876	AllOtherContributions
Total Contributions	457876	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO & LIVESTOCK SHOW	Description
Business Code	900099	BusinessCode
Total Revenue Column	15942299	TotalRevenueColumn
Related Or Exempt Function Income	15942299	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15942299	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	288487	TotalRevenueColumn
Exclusion	$288,487	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	14593740	Securities
Other	15000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	13840946	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	752794	Securities
Other	15000	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	767794	TotalRevenueColumn
Exclusion	$767,794	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	9237	GrossSalesOfInventory
Cost Of Goods Sold	8099	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1138	TotalRevenueColumn
Related Or Exempt Function Income	1138	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	17457594	TotalRevenueColumn
Related Or Exempt Function Income	15943437	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,056,281	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	317741	Total
Program Services	317741	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	312900	Total
Program Services	312900	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	425000	Total
Program Services	340000	ProgramServices
Management And General	85000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1578900	Total
Program Services	1421010	ProgramServices
Management And General	157890	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	264754	Total
Program Services	222393	ProgramServices
Management And General	42361	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	300738	Total
Program Services	267657	ProgramServices
Management And General	33081	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11885	Total
Management And General	11885	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43517	Total
Program Services	10879	ProgramServices
Management And General	32638	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	73211	Total
Management And General	73211	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	543889	Total
Program Services	543889	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	41818	Total
Program Services	41818	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	52573	Total
Program Services	52573	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	179392	Total
Program Services	179392	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	53322	Total
Program Services	53322	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1781	Total
Program Services	1781	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	101756	Total
Program Services	101756	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	384598	Total
Program Services	384598	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STOCK SHOW	5113611	5113611
LIVESTOCK SALE	4162209	4162209
RODEO	1575166	1575166
DEFINED BENEFIT PENSION	307412	258226	49186

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	98240	Total
Program Services	98240	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15944413	Total
Program Services	15459161	ProgramServices
Management And General	485252	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	51096	BOY
EOY	1092698	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3101169	BOY
EOY	2737804	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	89249	BOY
EOY	88813	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	13770	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	15041	BOY
EOY	31632	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1860422	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1110781	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	432846	BOY
EOY	749641	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16311894	BOY
EOY	13879347	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	970552	BOY
EOY	4203378	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	151435	BOY
EOY	121064	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	21123282	BOY
EOY	22918147	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	113748	BOY
EOY	189196	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	190656	BOY
EOY	96853	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	880000	BOY
EOY	800000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	80000	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1763814	BOY
EOY	1951434	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3028218	BOY
EOY	3037483	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17030052	BOY
EOY	18654560	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1065012	BOY
EOY	1226104	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18095064	BOY
EOY	19880664	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	21123282	BOY
EOY	22918147	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1513181	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	272419	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	289550	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	300375	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	570700	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398551	CurrentTaxYearMinus1Year
Current Tax Year	457876	CurrentTaxYear
Total	2017052	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12525252	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13310035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13728854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15137151	CurrentTaxYearMinus1Year
Current Tax Year	15951536	CurrentTaxYear
Total	70652828	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12814802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13610410	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14299554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15535702	CurrentTaxYearMinus1Year
Current Tax Year	16409412	CurrentTaxYear
Total	72669880	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)
Current Tax Year Minus4 Years	187225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53066	CurrentTaxYearMinus2Years
Current Tax Year	18392	CurrentTaxYear
Total	323690	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	187225	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	65007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53066	CurrentTaxYearMinus2Years
Current Tax Year	18392	CurrentTaxYear
Total	323690	Total

Field	Value	IRS element (for citing)
Public Support Total509	72346190	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	501178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359712	CurrentTaxYearMinus1Year
Current Tax Year	288487	CurrentTaxYear
Total	1874220	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	501178	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	375171	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349672	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	359712	CurrentTaxYearMinus1Year
Current Tax Year	288487	CurrentTaxYear
Total	1874220	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13315980	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13985581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14649226	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15895414	CurrentTaxYearMinus1Year
Current Tax Year	16697899	CurrentTaxYear
Total	74544100	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97050	PublicSupportPercentage509
Prior Year Support Percentage	0.96330	PriorYearSupportPercentage
Investment Income Percentage	0.02510	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03250	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147445	OtherCostOrOtherBasis
Depreciation	99284	Depreciation
Book Value	48161	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1551604	OtherCostOrOtherBasis
Depreciation	902543	Depreciation
Book Value	649061	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	161373	OtherCostOrOtherBasis
Depreciation	108954	Depreciation
Book Value	52419	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	749641	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (4 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
FIXED INCOME - OTHER FUND	1015831	F
MULTI-STRATEGY HEDGE FUND	1016395	F
PRIVATE EQUITY FUND	1502271	F
REAL ESTATE INVESTMENT TRUSTS	668881	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	4203378	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFINED BENEFIT PLAN	Description
Amount	$1,951,434	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1951434	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	17664901	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	272419	NetUnrealizedGainsInvestments
Other Revenues	8099	OtherRevenues
Revenue Not Rptd F990	280518	RevenueNotRptdF990
Revenue Subtotal	17384383	RevenueSubtotal
Investment Expenses Not Included	73211	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	73211	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17457594	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15879301	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	8099	OtherExpensesIncluded
Expenses Not Rptd F990	8099	ExpensesNotRptdF990
Expenses Subtotal	15871202	ExpensesSubtotal
Investment Expenses Not Included2	73211	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	73211	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15944413	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT OF THE STOCK SHOW BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT MARCH 31, 2013, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2010 THROUGH MARCH 31, 2012 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. THE STOCK SHOW HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		MERCHANDISE COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:		MERCHANDISE COST OF GOODS SOLD

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (13 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
FORT WORTH MUSEUM OF SCIENCE AND HISTORY
1600 GENDY STREET	FORT WORTH	TX	76107	750755335	501(C)(3)	50000	EDUCATION
BOTANICAL RESEARCH INSTITUTE OF TEXAS INC
1700 UNIVERSITY DRIVE	FORT WORTH	TX	76102	752198196	501(C)(3)	100000	EDUCATION
MAKE-A-WISH FOUNDATION OF NORTH TEXAS
6655 DESEO DRIVE	IRVING	TX	75039	751889666	501(C)(3)	5000	EDUCATION
NORTH TEXAS CUTTING CHAMPIONS
777 TAYLOR STREET SUITE 900	FORT WORTH	TX	76102	750275060	501(C)(6)	5000	EDUCATION
NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION
PO BOX 79500	SAGINAW	TX	76179	237322039	501(C)(4)	5000	EDUCATION
SUSAN G KOMEN FOR THE CURE
PO BOX 101328	FORT WORTH	TX	76185	751835298	501(C)(3)	18860	EDUCATION
NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM
2401 SCOTT AVENUE	FORT WORTH	TX	76103	752961984	501(C)(3)	10000	EDUCATION
AMERICAN QUARTER HORSE ASSOCIATION
PO BOX 200	AMARILLO	TX	79168	750725576	501(C)(5)	5000	EDUCATION
AMERICAN PAINT HORSE ASSOCIATION
PO BOX 961023	FORT WORTH	TX	76161	751104655	501(C)(5)	5000	EDUCATION
PROFESSIONAL RODEO COWBOYS ASSOCIATION
101 PRO RODEO DRIVE	COLORADO SPRINGS	CO	80919	840414922	501(C)(6)	9000	EDUCATION
LONGHORN COUNCIL BSA
850 CANNON DRIVE	HURST	TX	76054	756104103	501(C)(3)	5000	EDUCATION
FEDERACION ZACATECANA
4323 E LANCASTER	FORT WORTH	TX	76103	800214803	501(C)(3)	12000	EDUCATION
JUNIOR LEAGUE OF FORT WORTH
255 BAILEY AVENUE	FORT WORTH	TX	76107	756022377	501(C)(3)	7500	EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	5	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EQUINE SCHOLARSHIPS	31	36500
VARIOUS SCHOLARSHIPS	14	29900
CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS	318	192500
HEIFER BEEF CHALLENGE SCHOLARSHIPS	26	39000
ART CONTEST SCHOLARSHIPS	24	9000
COMMERCIAL HEIFER SCHOLARSHIPS	7	6000

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 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
BRADFORD S BARNES
PRESIDENT/GENERAL MANAGER	286044	0	125000	0	0	0	48417	0	20153	0	479614	0	0	0
MATT BROCKMAN
ADMINISTRATIVE MANAGER	138150	0	13500	0	0	0	16296	0	7507	0	175453	0	0	0
DANA LEWIS
OFFICE MANAGER	100857	0	15000	0	0	0	39882	0	7431	0	163170	0	0	0
BRUCE MCCARTY
DEPARTMENT MANAGER	114624	0	17000	0	0	0	19031	0	7507	0	158162	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD BARNES. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LARRY ANFIN
EMPLOYEE/OFFICER OF COORS DISTRIBUTING COMPANY AND DIRECTOR OF ORGANIZATION	215000	COORS DISTRIBUTING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
PHILIP WILLIAMSON
EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION	152000	WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
AM MICALLEF
CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION	134442	OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (32 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	THERE ARE VARIOUS BUSINESS AND PERSONAL RELATIONSHIPS AMONG THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. SEE SCHEDULE L FOR DETAIL OF THE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION A, LINE 2	DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MARTIN BOWEN, EDWARD P. BASS, AND LEE BASS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	ROBERT M. LANSFORD AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CHARLES B. MONCRIEF, KIT MONCRIEF, BRADFORD S. BARNES, CHARLIE ROYER III, ED FARMER BEGGS II, GEORGE BEGGS IV, AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	PAM MINICK AND BILLY MINICK HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CHRIS QUINN AND F.D. QUINN III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	ELAINE B. AGATHER AND DANNY R. SMITH HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CRAWFORD EDWARDS, MARTY RICHTER, MARY MARGARET RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY AND BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CRAWFORD EDWARDS, KENNETH K. LEIBER, AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	PHILIP L. SCHUTTS, ALAN SCHUTTS, AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MORRIS L. SHEATS AND JOHN R. THOMPSON JR. HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	PHILIP L. SCHUTTS AND J. R. WILLIAMS III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	RAYMOND P. LOPEZ AND MANUEL LOPEZ III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	WILLIAM C. ANDERSON, PETE BONDS, CRAWFORD EDWARDS, MARTY RICHTER, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	RANDY RODGERS AND J. LUTHER KING, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	TOM FELLER, RANDY WATSON, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	LOUIS E. MARTIN III AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 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
EVENT FACILITIES FORT WORTH INC
505 MAIN SUITE 240	FORT WORTH	TX	76102	260011624	PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW	TX	501(C)(3)	11A, TYPE I	0
AGRICULTURAL DEVELOPMENT FUND
PO BOX 150	FORT WORTH	TX	76101	751824668	TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK	TX	501(C)(3)	9	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS
Q	3754597	FMV
AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENES
Q	9632	FMV