HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-12
IRS object ID: 201321939349300142
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T15:20:46-05:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	741142851	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JENNIFER HAZELTON	Name
Title	CFO	Title
Date Signed	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7133564000	Phone
Date Prepared	2013-07-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	102917644	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.hlsr.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1932	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	ATTACHMENT 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	370	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	346	NbrIndependentVotingMembers
Total Nbr Employees	1148	TotalNbrEmployees
Total Nbr Volunteers	27000	TotalNbrVolunteers
Total Gross UBI	-375009	TotalGrossUBI
Net Unrelated Business Txbl Income	-375009	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	30158603	ContributionsGrantsPriorYear
Contributions Grants Current Year	33224548	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	60571557	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64590580	ProgramServiceRevenueCY
Investment Income Prior Year	2741809	InvestmentIncomePriorYear
Investment Income Current Year	3271913	InvestmentIncomeCurrentYear
Other Revenue Prior Year	135775	OtherRevenuePriorYear
Other Revenue Current Year	-328178	OtherRevenueCurrentYear
Total Revenue Prior Year	93607744	TotalRevenuePriorYear
Total Revenue Current Year	100758863	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	21864052	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	9573687	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	13289015	SalariesEtcPriorYear
Salaries Etc Current Year	13613490	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	6274421	TotalFundrsngExpCurrentYear
Other Expense Prior Year	58875482	OtherExpensePriorYear
Other Expenses Current Year	61844959	OtherExpensesCurrentYear
Total Expenses Prior Year	94028549	TotalExpensesPriorYear
Total Expenses Current Year	85032136	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-420805	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15726727	RevenuesLessExpensesCY
Total Assets BOY	145430361	TotalAssetsBOY
Total Assets EOY	178677283	TotalAssetsEOY
Total Liabilities BOY	32831471	TotalLiabilitiesBOY
Total Liabilities EOY	50256024	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	112598890	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	128421259	NetAssetsOrFundBalancesEOY
Mission Description	HOUSTON LIVESTOCK SHOW AND RODEO WAS ORGANIZED FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING, AND MARKETING OF BETTER LIVESTOCK AND FARM PRODUCTS AT PUBLIC FAIRS AND TO PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL FUNCTIONS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. IT IS THE GENERAL POLICY OF HLS&R TO UTILIZE, IN THE FISCAL YEAR SUBSEQUENT TO WHICH IT IS EARNED, THE EXCESS OF ITS REVENUE OVER EXPENSES FOR THE FURTHERANCE OF ITS EXEMPT PURPOSE, INCLUDING THE GRANTING AND/OR FUNDING OF SCHOLARSHIPS, EDUCATIONAL ENDOWMENTS, AGRICULTURAL RESEARCH PROJECTS AND OTHER SIMILAR PROGRAMS AND THE FUNDING OF RELATED CAPITAL ADDITIONS AND IMPROVEMENTS. THE FUNDS OF HLS&R ARE USED EXCLUSIVELY TO MEET NECESSARY EXPENSES FOR ITS UPKEEP AND OPERATION AND IN FURTHERANCE OF THE EXEMPT PURPOSE OF THE ORGANIZATION.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	62663591	Expense
Revenue	64633879	Revenue
Description	The 80th anniversary of the Houston Livestock Show and Rodeo set the paid Rodeo attendance with 1,283,419. Fans enjoyed action-packed rodeo performances and superstars in concert. Total attendance for all activities on the grounds ranks second in the Show's history, with 2,257,970 visitors. The one day total attendance record fell Saturday, March 17, with 153,159 visitors and a record 260,033 people attended the World's Championship Bar-B-Que Contest to help kick off the Show. There were approximately 26,000 livestock and horse show exhibitors, including Cattle, Sheep, Goats, Swine, Rabbits, Turkeys, Llamas, Alpaca, Horses, Mules, and Donkeys. THE SHOW hosted Judging Contests, including Livestock, Meat, Poultry, Wool and Mohair, Range and Pasture Plant Identification, Dairy, Horse, Wildlife Habitat Evaluation, Floriculture, Nursery Landscape, Tractor Technician Contest and Agricultural Mechanics Contest. In the Capital One Bank AGventure Birthing Center, 74 piglets, 26 lambs and 21 calves were born during the Show. In the Poultry Exhibit, more than 960 chicks were hatched. Rodeo Rockstar, a new singing competition, featured 116 entries. Audition videos were submitted online and more than 33,000 online public votes determined the preliminary round contestants. The preliminary and final rounds, held live during the Show on the Kids Country Stage, resulted in winners in two divisions: o Junior: Erica Honore - 14, Houston o Youth: Julia Cole - 18, Houston Each of the Houston Livestock Show and Rodeo junior auctions brought in $1 million or more. Six of the junior auction Grand Champion and Reserve Grand Champion records were broken. The Grand Champion Lamb, Grand Champion Goat, Grand Champion Barrow, Reserve Grand Champion Barrow, Grand Champion Work of Art, and Reserve Grand Champion Work of Art auction records were broken. More than 300,000 young amateur artists participated in the School Art Program in 2012, submitting projects based on Western culture, history and heritage. Over $5.8 million in premiums and awards were paid to junior show exhibitors participating in the 2012 Show. The Houston Livestock Show and Rodeo contributed over $9.6 million to the Houston Livestock Show and Rodeo Educational Fund in support of $13.4 million in scholarship, grant, and educational program awards. More than 27,000 volunteers on nearly 100 different committees donated their time and talent to the show, reducing expenses and assisting in the above listed program accomplishments.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	9573687	Expense
Grants	9573687	Grants
Description	Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show and Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $13.4 million in scholarships and educational grants awarded.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	72237278	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	3332	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1148	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	370	NbrVotingGoverningBodyMembers
Number Independent Voting Members	346	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (405 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
RH Stevens
Chairman of the Board	10.0	X	X	0	0	0
Jim Bloodworth
Executive Committee	2.5	X		0	0	0
Don A Buckalew
Executive Committee	2.5	X		0	0	0
John Causey
Executive Committee	2.5	X		0	0	0
J M Clepper
Executive Committee	2.5	X		0	0	0
John T Cook
Executive Committee	2.5	X		0	0	0
Tilman J Fertitta
Executive Committee	2.5	X		0	0	0
Wayne Hollis Jr
Executive Committee	2.5	X		0	0	0
Don D Jordan
Executive Committee	2.5	X		0	0	0
Jack A Lyons
Executive Committee	2.5	X		0	0	0
Ed McMahon
Executive Committee	2.5	X		0	0	0
Louis M Pearce Jr
Executive Committee	2.5	X		0	0	0
Chris Richardson
Executive Committee	2.5	X		0	0	0
Charles R Robinson
Executive Committee	2.5	X		0	0	0
John O Smith
Executive Committee	2.5	X		0	0	0
Paul G Somerville
Executive Committee	2.5	X		0	0	0
Keith A Steffek
Executive Committee	2.5	X		0	0	0
P Michael Wells
Executive Committee	2.5	X		0	0	0
James M Windham Jr
Executive Committee	2.5	X		0	0	0
Roger Bethune
Vice President/Director	5.0	X	X	0	0	0
Curtis Brenner
Vice President/Director	5.0	X	X	0	0	0
Jerry M Crews
Vice President/Director	5.0	X	X	0	0	0
Rey Gonzales
Vice President/Director	5.0	X	X	0	0	0
Larry Ray Kerbow Sr
Vice President/Director	5.0	X	X	0	0	0
Robert B Kneppler
Vice President/Director	5.0	X	X	0	0	0
Paul Lehnhoff
Vice President/Director	5.0	X	X	0	0	0
Edgar D Lester
Vice President/Director	5.0	X	X	0	0	0
Jeff Lewis DDS
Vice President/Director	5.0	X	X	0	0	0
Glenn Lilie
Vice President/Director	5.0	X	X	0	0	0
Michael S McKinney
Vice President/Director	5.0	X	X	0	0	0
Mark Melton
Vice President/Director	5.0	X	X	0	0	0
Yance S Montalbano
Vice President/Director	5.0	X	X	0	0	0
Gerald Lynn Nunez
Vice President/Director	5.0	X	X	0	0	0
Gary E Parks
Vice President/Director	5.0	X	X	0	0	0
Tim Ping
Vice President/Director	5.0	X	X	0	0	0
Steven L Roe
Vice President/Director	5.0	X	X	0	0	0
Darryl A Schroeder
Vice President/Director	5.0	X	X	0	0	0
Pam Springer
Vice President/Director	5.0	X	X	0	0	0
Hugh Dennis Steger
Vice President/Director	5.0	X	X	0	0	0
Jim Van Hoozer
Vice President/Director	5.0	X	X	0	0	0
Joe Van Matre
Vice President/Director	5.0	X	X	0	0	0
Pat Walker
Vice President/Director	5.0	X	X	0	0	0
P Michael Wells Jr
Vice President/Director	5.0	X	X	0	0	0
John V Abshier
Director	1.0	X		0	0	0
JJ Acy
Director	1.0	X		0	0	0
Eduardo Aguirre Jr
Director	1.0	X		0	0	0
Mary Jane Albert
Director	1.0	X		0	0	0
Jimmie Allen
Director	1.0	X		0	0	0
Mark A Anawaty
Director	1.0	X		0	0	0
Scott Anderson
Director	1.0	X		0	0	0
Jerry J Andrew
Director	1.0	X		0	0	0
Marie Denise Arcos
Director	1.0	X		0	0	0
Sam Ayers
Director	1.0	X		0	0	0
Bill Bailey
Director	1.0	X		19488	0	0
Linda Sue Barnes
Director	1.0	X		0	0	0
Louis Bart
Director	1.0	X		0	0	0
Richard E Bean
Director	1.0	X		0	0	0
C A Beasley
Director	1.0	X		0	0	0
G M Becker
Director	1.0	X		0	0	0
Stuart Beken
Director	1.0	X		0	0	0
Jim Billings
Director	1.0	X		0	0	0
R C Black
Director	1.0	X		0	0	0
Tucker Blair
Director	1.0	X		0	0	0
Mike Blasingame
Director	1.0	X		0	0	0
Bill R Bludworth
Director	1.0	X		0	0	0
Danny R Boatman
Director	1.0	X		0	0	0
Terry Bodkin-Agris
Director	1.0	X		0	0	0
William C Booher
Director	1.0	X		0	0	0
M David Boothe
Director	1.0	X		0	0	0
Douglas B Bosch
Director	1.0	X		0	0	0
Clair Branch
Director	1.0	X		0	0	0
John R Braniff
Director	1.0	X		0	0	0
Karen Bridges
Director	1.0	X		0	0	0
Brandon Lee Bridwell
Director	1.0	X		0	0	0
Jim Brock
Director	1.0	X		0	0	0
Roy Brock
Director	1.0	X		0	0	0
Terry Mack Brown
Director	1.0	X		0	0	0
Susan Buddeke
Director	1.0	X		0	0	0
J C Burnham
Director	1.0	X		0	0	0
Tim Burns
Director	1.0	X		0	0	0
Patricia Ann Burt
Director	1.0	X		0	0	0
George A Buschardt
Director	1.0	X		0	0	0
JL Butera
Director	1.0	X		0	0	0
Max C Butler
Director	1.0	X		0	0	0
Richard B Butler
Director	1.0	X		0	0	0
Larry D Byars
Director	1.0	X		0	0	0
Roger Campbell
Director	1.0	X		0	0	0
Roxie Regan Campbell
Director	1.0	X		0	0	0
Rudy Cano
Director	1.0	X		0	0	0
Andrew Cantu
Director	1.0	X		0	0	0
Beth Cardono
Director	1.0	X		0	0	0
Larry L Carroll
Director	1.0	X		0	0	0
Brady F Carruth
Director	1.0	X		0	0	0
Moreland Chapman
Director	1.0	X		0	0	0
Joseph E Chastang
Director	1.0	X		0	0	0
Kelley Chisholm
Director	1.0	X		0	0	0
Gene W Clark
Director	1.0	X		0	0	0
Chad J Clay
Director	1.0	X		0	0	0
Michael E Clepper
Director	1.0	X		0	0	0
Curtis Clerkley
Director	1.0	X		0	0	0
Ernie Boyd Collins
Director	1.0	X		0	0	0
Thomas R Conner
Director	1.0	X		0	0	0
Mike Cook
Director	1.0	X		0	0	0
John L Cooper II
Director	1.0	X		0	0	0
Howard Thomas Cordell
Director	1.0	X		0	0	0
John M Cotterell
Director	1.0	X		0	0	0
J Craig Cowgill
Director	1.0	X		0	0	0
Frank Crapitto
Director	1.0	X		0	0	0
Chris Cunningham
Director	1.0	X		0	0	0
Michael A Curley
Director	1.0	X		0	0	0
Michael C Curley
Director	1.0	X		0	0	0
Charles M Dalton
Director	1.0	X		0	0	0
Becky Jones Damone
Director	1.0	X		0	0	0
Dan D'Armond
Director	1.0	X		0	0	0
Tom C Davis
Director	1.0	X		0	0	0
Chuck Davis
Director	1.0	X		0	0	0
Ernest Edwin Davis
Director	1.0	X		0	0	0
Robert N Davis
Director	1.0	X		0	0	0
Gary Alan Debakey
Director	1.0	X		0	0	0
Gary Deitcher
Director	1.0	X		0	0	0
George A DeMontrond III
Director	1.0	X		0	0	0
Carl Detering Jr
Director	1.0	X		0	0	0
CR Devine
Director	1.0	X		0	0	0
Tom E Dompier
Director	1.0	X		0	0	0
Arthur J Dorr
Director	1.0	X		0	0	0
Rodney E Doutel
Director	1.0	X		0	0	0
Andrew Dow
Director	1.0	X		0	0	0
Douglas L Doyle
Director	1.0	X		0	0	0
Freeman B Dunn
Director	1.0	X		0	0	0
W T Dunn
Director	1.0	X		0	0	0
John L Ebeling
Director	1.0	X		0	0	0
Jamie Ehrman
Director	1.0	X		0	0	0
Roy L Elledge Jr
Director	1.0	X		0	0	0
John D Ellis Jr
Director	1.0	X		0	0	0
Chris Ennis
Director	1.0	X		0	0	0
Suzanne H Epps
Director	1.0	X		0	0	0
James C Epps III
Director	1.0	X		0	0	0
Warner D Ervin
Director	1.0	X		0	0	0
Ronnie Eubanks
Director	1.0	X		0	0	0
Melba W Eveler
Director	1.0	X		0	0	0
Al Farrack
Director	1.0	X		0	0	0
Carolyn Faulk
Director	1.0	X		0	0	0
Rigo Flores
Director	1.0	X		0	0	0
Charlene Casey Floyd
Director	1.0	X		0	0	0
Richard Lee Fuqua II
Director	1.0	X		0	0	0
A L Furnace
Director	1.0	X		0	0	0
Steve Ganey
Director	1.0	X		0	0	0
Lyndal D Garner
Director	1.0	X		0	0	0
Gary T Garrison
Director	1.0	X		0	0	0
Diane Gautreaux
Director	1.0	X		0	0	0
George S Gayle III
Director	1.0	X		0	0	0
Carruth Gerault
Director	1.0	X		0	0	0
Greg N Gerhart
Director	1.0	X		0	0	0
W Thad Gilliam
Director	1.0	X		0	0	0
Gary Glover
Director	1.0	X		0	0	0
Mike Golden
Director	1.0	X		0	0	0
Charles W Grant
Director	1.0	X		0	0	0
Ricky A Greene
Director	1.0	X		0	0	0
Red Griffin
Director	1.0	X		0	0	0
Sidney Grisham
Director	1.0	X		0	0	0
Ronald E Gulihur
Director	1.0	X		0	0	0
Richard Gustafson
Director	1.0	X		0	0	0
Michael J Hajovsky
Director	1.0	X		0	0	0
Jerry Hamilton
Director	1.0	X		0	0	0
William D Hanna
Director	1.0	X		0	0	0
Jeff Harris
Director	1.0	X		0	0	0
O L Harris
Director	1.0	X		0	0	0
Darrell N Hartman
Director	1.0	X		0	0	0
Michael Hartwig
Director	1.0	X		0	0	0
Lance Heacock
Director	1.0	X		0	0	0
Jack Heard Jr
Director	1.0	X		0	0	0
Barney Hedrick
Director	1.0	X		0	0	0
Corinne C Heiligbrodt
Director	1.0	X		0	0	0
Thomas M Henderson
Director	1.0	X		0	0	0
Sam Henry
Director	1.0	X		0	0	0
Linda Renee Henson
Director	1.0	X		0	0	0
Kathleen Herd
Director	1.0	X		0	0	0
Gary Wayne Hettenbach
Director	1.0	X		0	0	0
Jerry H Hickman
Director	1.0	X		0	0	0
Robert B Higgs
Director	1.0	X		0	0	0
Jeffrey D Hildebrand
Director	1.0	X		0	0	0
Naomi Hines
Director	1.0	X		0	0	0
D Scott Hinsley
Director	1.0	X		0	0	0
G Ray Hinsley III
Director	1.0	X		0	0	0
F Barron Hobbs
Director	1.0	X		0	0	0
Robert Hodge
Director	1.0	X		0	0	0
Robert V Holland Jr
Director	1.0	X		0	0	0
Robert M Hopson
Director	1.0	X		0	0	0
Kenneth Hucherson
Director	1.0	X		0	0	0
Dick Hudgins
Director	1.0	X		0	0	0
JP Hunnicutt III
Director	1.0	X		0	0	0
Phillip Mason Hunt
Director	1.0	X		0	0	0
Robert E Hunter
Director	1.0	X		0	0	0
Janice Hutchinson
Director	1.0	X		0	0	0
John A Hutchison
Director	1.0	X		0	0	0
Robert Charles Hux
Director	1.0	X		0	0	0
Steven Edward Jackson
Director	1.0	X		0	0	0
Kenneth A Jacobson
Director	1.0	X		0	0	0
Liz Peckham Jameson
Director	1.0	X		0	0	0
Jim J Janke
Director	1.0	X		0	0	0
Barbara Johnson
Director	1.0	X		0	0	0
Parker Johnson
Director	1.0	X		0	0	0
Curtis Jones
Director	1.0	X		0	0	0
Jeffrey M Jones
Director	1.0	X		0	0	0
William M Jones
Director	1.0	X		0	0	0
Ronald A Kapche
Director	1.0	X		0	0	0
J Grover Kelley
Director	1.0	X		0	0	0
JD Kennedy
Director	1.0	X		0	0	0
G W Kent
Director	1.0	X		0	0	0
James Alan Kent
Director	1.0	X		0	0	0
Doug Knutzen
Director	1.0	X		0	0	0
Michael John Koch
Director	1.0	X		0	0	0
Jeanny Koop
Director	1.0	X		0	0	0
Danny Lang Jr
Director	1.0	X		0	0	0
William L Lawler
Director	1.0	X		0	0	0
Carl J Lee Jr
Director	1.0	X		0	0	0
Phillip L Leggett MD
Director	1.0	X		0	0	0
Daniel E Lehane MD
Director	1.0	X		0	0	0
Lawrence S Levy
Director	1.0	X		0	0	0
WA Lewis
Director	1.0	X		0	0	0
Jim Lightfoot
Director	1.0	X		0	0	0
Thomas Lippincott
Director	1.0	X		0	0	0
Robert N Livermore
Director	1.0	X		0	0	0
Ronald Logan
Director	1.0	X		0	0	0
P W Lucky Long
Director	1.0	X		0	0	0
Gary R Look
Director	1.0	X		0	0	0
Jimmy Lyons
Director	1.0	X		0	0	0
Sam J Mainord
Director	1.0	X		0	0	0
Danny Marburger
Director	1.0	X		0	0	0
Richard Marburger
Director	1.0	X		0	0	0
Willis M Marburger
Director	1.0	X		0	0	0
Ross D Margraves Jr
Director	1.0	X		0	0	0
Bradley H Marks
Director	1.0	X		0	0	0
Robert A Marsh
Director	1.0	X		0	0	0
Roy A Marsh
Director	1.0	X		0	0	0
Gigi Mayorga-Wark
Director	1.0	X		0	0	0
D Wayne McDonnell
Director	1.0	X		0	0	0
Ken D McGuyer
Director	1.0	X		0	0	0
S Caroline Mcintosh
Director	1.0	X		0	0	0
Wayne L McLemore
Director	1.0	X		0	0	0
Andy McLeod
Director	1.0	X		0	0	0
Gary McMullen
Director	1.0	X		0	0	0
Charles W Melton
Director	1.0	X		0	0	0
Willard Mercier
Director	1.0	X		0	0	0
Glenda Michael
Director	1.0	X		0	0	0
Gregory N Miller
Director	1.0	X		0	0	0
Robert D Miller
Director	1.0	X		0	0	0
Dorothy M Mitchell
Director	1.0	X		0	0	0
J Arthur Moncrief
Director	1.0	X		0	0	0
John J Montalbano
Director	1.0	X		0	0	0
Reed Morian
Director	1.0	X		0	0	0
John Roger Morton
Director	1.0	X		0	0	0
Robert M Moss
Director	1.0	X		0	0	0
Ken C Moursund Sr
Director	1.0	X		0	0	0
David Eugene Mouton MD
Director	1.0	X		0	0	0
Shelly Dompier Mulanax
Director	1.0	X		0	0	0
Phillip E Murphy
Director	1.0	X		0	0	0
James Michael Mushinski
Director	1.0	X		0	0	0
Demetrius Navarro
Director	1.0	X		0	0	0
Robinson K Neblett
Director	1.0	X		0	0	0
Gary Raymond Nesloney
Director	1.0	X		0	0	0
Don W Neuenschwander
Director	1.0	X		0	0	0
David R Newcomb
Director	1.0	X		0	0	0
Tom R Northrup
Director	1.0	X		0	0	0
Robert A Norwood
Director	1.0	X		0	0	0
Michael K O'Kelley
Director	1.0	X		0	0	0
Kelly L O'Shieles
Director	1.0	X		0	0	0
R L O'Shieles
Director	1.0	X		0	0	0
W Allen Owen
Director	1.0	X		0	0	0
Marilyn Page
Director	1.0	X		0	0	0
Robert E Paine IV
Director	1.0	X		0	0	0
Sarah Ruth Palmer
Director	1.0	X		0	0	0
James E Parish
Director	1.0	X		0	0	0
Clay A Parker
Director	1.0	X		0	0	0
Gary M Pearce
Director	1.0	X		0	0	0
Joe Ernest Pedigo
Director	1.0	X		0	0	0
Richard A Peebles
Director	1.0	X		0	0	0
Patrick D Pennington
Director	1.0	X		0	0	0
Harry Allen Perrin
Director	1.0	X		0	0	0
Patrick R Perry
Director	1.0	X		0	0	0
Trisha Hillman Philipp
Director	1.0	X		0	0	0
WE Phillips
Director	1.0	X		0	0	0
Garry L Plotkin
Director	1.0	X		0	0	0
Eric R Potts
Director	1.0	X		0	0	0
Ozell Price
Director	1.0	X		0	0	0
Stephen J Radcliffe
Director	1.0	X		0	0	0
Russell J Raia
Director	1.0	X		0	0	0
Lon Jude Randazzo
Director	1.0	X		0	0	0
Jen Marie Rau
Director	1.0	X		0	0	0
Gregg M Raymond
Director	1.0	X		0	0	0
Dudley Ray
Director	1.0	X		0	0	0
Kevin K Rech
Director	1.0	X		0	0	0
Joe H Rentz Jr
Director	1.0	X		0	0	0
Tony Rich
Director	1.0	X		0	0	0
Todd Riddle
Director	1.0	X		0	0	0
W F Robichaux
Director	1.0	X		0	0	0
Lee Rountree
Director	1.0	X		0	0	0
Pete A Ruman
Director	1.0	X		0	0	0
Mike G Rutherford Jr
Director	1.0	X		0	0	0
John Alan Sandling
Director	1.0	X		0	0	0
Michael J Saragusa
Director	1.0	X		0	0	0
Anne Elise Sartwelle
Director	1.0	X		0	0	0
James D Sartwelle Jr
Director	1.0	X		0	0	0
William C Sartwelle
Director	1.0	X		0	0	0
Nano K Scherrieb
Director	1.0	X		0	0	0
Vanessa Schillaci
Director	1.0	X		0	0	0
Joe Schindler
Director	1.0	X		0	0	0
Gregory Allan Schroder
Director	1.0	X		0	0	0
Edward B Schulz
Director	1.0	X		0	0	0
William L Scott
Director	1.0	X		0	0	0
Rose Marie Scott
Director	1.0	X		0	0	0
Ken Shaw
Director	1.0	X		0	0	0
Jeanne Shirey-Lord
Director	1.0	X		0	0	0
Brenda Baker Short
Director	1.0	X		0	0	0
James H Short
Director	1.0	X		0	0	0
Sharon D Simmons
Director	1.0	X		0	0	0
Wesley Sinor
Director	1.0	X		0	0	0
Ken Sloan
Director	1.0	X		0	0	0
David B Smith Sr
Director	1.0	X		0	0	0
Marshall R Smith III
Director	1.0	X		0	0	0
Robbie Smith
Director	1.0	X		0	0	0
Barry Smotherman
Director	1.0	X		0	0	0
George William Stallings
Director	1.0	X		0	0	0
Lodie Stapleton Jr
Director	1.0	X		0	0	0
Robert S Steele
Director	1.0	X		0	0	0
Edward Stone
Director	1.0	X		0	0	0
R Hugh Sutton
Director	1.0	X		0	0	0
John Sylvester
Director	1.0	X		0	0	0
James R Taylor
Director	1.0	X		0	0	0
Bill T Teague
Director	1.0	X		0	0	0
Archie R Thompson
Director	1.0	X		0	0	0
Alan L Tinsley
Director	1.0	X		0	0	0
D Wayne Turner
Director	1.0	X		0	0	0
Richard Tyler
Director	1.0	X		0	0	0
Michael J Upchurch
Director	1.0	X		0	0	0
John A Van De Wiele
Director	1.0	X		0	0	0
Joe Vara
Director	1.0	X		0	0	0
Andrew John Vavra Jr
Director	1.0	X		0	0	0
Joel M Verbois
Director	1.0	X		0	0	0
Mary Ellen Verbois
Director	1.0	X		0	0	0
Roy E Vernon
Director	1.0	X		0	0	0
Dennis A Vickery
Director	1.0	X		0	0	0
John Porter Wade
Director	1.0	X		0	0	0
TW Wald
Director	1.0	X		0	0	0
Terry Walker
Director	1.0	X		0	0	0
Sharleen Walkoviak
Director	1.0	X		0	0	0
Mark S Walls
Director	1.0	X		0	0	0
Larry Eugene Walters
Director	1.0	X		0	0	0
Steve Watson
Director	1.0	X		0	0	0
Donna Webster
Director	1.0	X		0	0	0
Richard Weiman
Director	1.0	X		0	0	0
C Thompson Wells
Director	1.0	X		0	0	0
Constance White
Director	1.0	X		0	0	0
Justin C White
Director	1.0	X		0	0	0
Gregory Teal Willbanks
Director	1.0	X		0	0	0
Rodney W Williams
Director	1.0	X		0	0	0
Griffin D Winn
Director	1.0	X		0	0	0
James A Winne III
Director	1.0	X		0	0	0
M Beth Woehler
Director	1.0	X		0	0	0
Reed Glenn Wood
Director	1.0	X		0	0	0
Sally Mahan Woody
Director	1.0	X		0	0	0
Melvin Wright
Director	1.0	X		0	0	0
William A Yates
Director	1.0	X		0	0	0
Robin Young-Ellis
Director	1.0	X		0	0	0
Todd Zucker
Director	1.0	X		0	0	0
Stephanie Baird
Director	1.0	X		0	0	0
Connard Barker
Director	1.0	X		0	0	0
John R Braniff Jr
Director	1.0	X		0	0	0
Pam Brooks
Director	1.0	X		0	0	0
Jane Burnap
Director	1.0	X		0	0	0
Roger Camp
Director	1.0	X		0	0	0
Kevin D Duke
Director	1.0	X		0	0	0
John Glithero
Director	1.0	X		0	0	0
Butch Guerrero
Director	1.0	X		0	0	0
Robert Gulledge
Director	1.0	X		0	0	0
Jeffrey Hayes
Director	1.0	X		0	0	0
Bonnie Herndon
Director	1.0	X		0	0	0
Arthur Herring
Director	1.0	X		0	0	0
Chester B Howard
Director	1.0	X		0	0	0
Kevin Leck
Director	1.0	X		0	0	0
Randy Lee
Director	1.0	X		0	0	0
Joe McDaniel
Director	1.0	X		0	0	0
Patricia Mann Phillips
Director	1.0	X		0	0	0
Alex Prince
Director	1.0	X		0	0	0
Dwayne Sablatura
Director	1.0	X		0	0	0
Emmett Story
Director	1.0	X		0	0	0
David Stratton
Director	1.0	X		0	0	0
Randall Trahan
Director	1.0	X		0	0	0
Duncan Underwood
Director	1.0	X		0	0	0
Taylor Whitaker
Director	1.0	X		0	0	0
Samm Wiggins
Director	1.0	X		0	0	0
Ken Wise
Director	1.0	X		0	0	0
Betty Wiseman
Director	1.0	X		0	0	0
David Yates
Director	1.0	X		0	0	0
JOE BRUCE HANCOCK JR
GENERAL MANAGER, DIRECTOR	50.0	X		235733	0	60246
JILL CLEMENT
EXECUTIVE DIRECTOR - TICKETS	50.0	X		134642	0	16290
IRVEN E WAGNER
PRESIDENT/CEO, DIRECTOR	50.0		X	549311	0	280271
M LEROY SHAFER
VICE PRESIDENT/COO, DIRECTOR	50.0		X	288181	0	38274
JENNIFER HAZELTON
CHIEF FINANCIAL OFFICER	50.0		X	233918	0	45272
SHERRY HIBBERT
GENERAL COUNSEL	50.0		X	233126	0	12664
ANDY SLOAN
CHIEF INFORMATION OFFICER	50.0			263197	0	78826	X
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	50.0			168173	0	82251	X
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0			161630	0	57096	X
JOEL COWLEY
EXECUTIVE DIRECTOR - AGRICULTU	50.0			149315	0	50196	X
MICHAEL DEMARCO
EXECUTIVE DIRECTOR - OPERATION	50.0			146933	0	52324	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2583647	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	773710	TotalOtherCompensation
Number Individuals GT100 K	11	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RAY CAMMACK SHOWS INC
4950 WEST SOUTHERN AVE	LAVEEN	AZ	85339	CARNIVAL SERVICES	2972112
LMI HHI LTD SMG
8400 KIRBY DRIVE	HOUSTON	TX	77054	PROPERTY MANAGEMENT	1942687
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	2835360
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	2168064
ARAMARK SPORTS AND ENTERTAINMENT
1101 MARKET ST 12TH FLOOR	PHILADELPHIA	PA	19107	CLEANING SERVICES	2486607

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	57	NumberOfContractorsGT100K
Membership Dues	3403434	MembershipDues
Fundraising Events	428098	FundraisingEvents
All Other Contributions	29393016	AllOtherContributions
Noncash Contributions	159860	NoncashContributions
Total Contributions	33224548	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO SHOW RECEIPT	Description
Business Code	711300	BusinessCode
Total Revenue Column	64590580	TotalRevenueColumn
Related Or Exempt Function Income	64590580	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	64590580	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2125224	TotalRevenueColumn
Exclusion	$2,125,224	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	286514	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	658472	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	-371958	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-371958	TotalRevenueColumn
Unrelated Business Revenue	-371958	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1146689	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1146689	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1146689	TotalRevenueColumn
Exclusion	$1,146,689	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	205600	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	428098	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	202068	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	3532	TotalRevenueColumn
Exclusion	$3,532	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1322489	GrossSalesOfInventory
Cost Of Goods Sold	1298241	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	24248	TotalRevenueColumn
Related Or Exempt Function Income	43299	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-19051	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
COCA-COLA SPONSORSHIP	900099	10000	10000
RELIANT ENERGY EMAIL OFFER TO MEMBERS	900099	6000	6000

Field	Value	IRS element (for citing)
Total Other Revenue	16000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	100758863	TotalRevenueColumn
Related Or Exempt Function Income	64633879	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-375009	UnrelatedBusinessRevenue
Exclusion	$3,275,445	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	9573687	Total
Program Services	9573687	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	1982937	Total
Program Services	1079029	ProgramServices
Management And General	693368	ManagementAndGeneral
Fundraising	210540	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	111800	Total
Fundraising	111800	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	8518502	Total
Program Services	5735808	ProgramServices
Management And General	2183099	ManagementAndGeneral
Fundraising	599595	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	1126679	Total
Program Services	601048	ProgramServices
Management And General	415213	ManagementAndGeneral
Fundraising	110418	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1090219	Total
Program Services	604987	ProgramServices
Management And General	362129	ManagementAndGeneral
Fundraising	123103	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	783353	Total
Program Services	471832	ProgramServices
Management And General	252535	ManagementAndGeneral
Fundraising	58986	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	290030	Total
Program Services	305	ProgramServices
Management And General	289725	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	112267	Total
Management And General	110281	ManagementAndGeneral
Fundraising	1986	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	150677	Total
Management And General	150677	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16329373	Total
Program Services	15197246	ProgramServices
Management And General	326425	ManagementAndGeneral
Fundraising	805702	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3537937	Total
Program Services	3167144	ProgramServices
Management And General	100050	ManagementAndGeneral
Fundraising	270743	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1521260	Total
Program Services	1043683	ProgramServices
Management And General	194247	ManagementAndGeneral
Fundraising	283330	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	397839	Total
Program Services	5356	ProgramServices
Management And General	389322	ManagementAndGeneral
Fundraising	3161	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2058497	Total
Program Services	1849984	ProgramServices
Fundraising	208513	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	106742	Total
Program Services	9372	ProgramServices
Management And General	78424	ManagementAndGeneral
Fundraising	18946	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12537	Total
Program Services	3503	ProgramServices
Management And General	7414	ManagementAndGeneral
Fundraising	1620	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	289245	Total
Program Services	289245	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2947589	Total
Program Services	2537196	ProgramServices
Management And General	328290	ManagementAndGeneral
Fundraising	82103	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	748648	Total
Program Services	485422	ProgramServices
Management And General	209275	ManagementAndGeneral
Fundraising	53951	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ENTERTAINER EXPENSES	8031458	8019245	12213
CONTRIBUTIONS TO SHOW EXHIBIT	5852165	5852165
EQUIPMENT RENTAL & MAINTENANCE	5697605	5426546	153108	117951
FOOD AND BEVERAGE SERVICES	5042916	2855863	2076499	110554

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8718174	Total
Program Services	7428612	ProgramServices
Management And General	201458	ManagementAndGeneral
Fundraising	1088104	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	85032136	Total
Program Services	72237278	ProgramServices
Management And General	6520437	ManagementAndGeneral
Fundraising	6274421	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16852670	BOY
EOY	24421724	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

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

Pledges And Grants Receivable PledgesAndGrantsReceivable

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

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1688922	BOY
EOY	1382396	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	456894	BOY
EOY	531228	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	716540	BOY
EOY	715180	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68174357	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28278961	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	40562421	BOY
EOY	39895396	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	84136988	BOY
EOY	111457602	EOY

Investments Other Securities InvestmentsOtherSecurities

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

Investments Program Related InvestmentsProgramRelated

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

Intangible Assets IntangibleAssets

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

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1015926	BOY
EOY	273757	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	145430361	BOY
EOY	178677283	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2557672	BOY
EOY	2595689	EOY

Grants Payable GrantsPayable

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

Deferred Revenue DeferredRevenue

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8875000	BOY
EOY	7775000	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	21398799	BOY
EOY	39885335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32831471	BOY
EOY	50256024	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	112598890	BOY
EOY	128421259	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

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

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

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

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112598890	BOY
EOY	128421259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	145430361	BOY
EOY	178677283	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	15726727	ReconcilationRevenueExpenses
Reconcilation Other Changes	95642	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	24376396	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	23050987	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	27447396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	30158603	CurrentTaxYearMinus1Year
Current Tax Year	33224548	CurrentTaxYear
Total	138257930	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	50885518	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50357810	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	51658333	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	60574457	CurrentTaxYearMinus1Year
Current Tax Year	64590580	CurrentTaxYear
Total	278066698	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	75261914	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	73408797	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	79105729	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90733060	CurrentTaxYearMinus1Year
Current Tax Year	97815128	CurrentTaxYear
Total	416324628	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6584046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6747541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6963114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8074063	CurrentTaxYearMinus1Year
Current Tax Year	8262380	CurrentTaxYear
Total	36631144	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6584046	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6747541	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6963114	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8074063	CurrentTaxYearMinus1Year
Current Tax Year	8262380	CurrentTaxYear
Total	36631144	Total

Field	Value	IRS element (for citing)
Public Support Total509	379693484	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3414304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4393157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3523894	CurrentTaxYearMinus1Year
Current Tax Year	3734228	CurrentTaxYear
Total	18395257	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3414304	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3329674	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4393157	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3523894	CurrentTaxYearMinus1Year
Current Tax Year	3734228	CurrentTaxYear
Total	18395257	Total

Net Income From Other UBI NetIncomeFromOtherUBI

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

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78676218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76738471	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	83498886	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	94256954	CurrentTaxYearMinus1Year
Current Tax Year	101549356	CurrentTaxYear
Total	434719885	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87342	PublicSupportPercentage509
Prior Year Support Percentage	0.86800	PriorYearSupportPercentage
Investment Income Percentage	0.04231	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04470	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

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

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

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

Total Direct Lobbying TotalDirectLobbying

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

Total Lobbying Expenditures TotalLobbyingExpenditures

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

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

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

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

Lobbying Nontaxable LobbyingNontaxableAmount

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

Grassroots Nontaxable GrassrootsNontaxableAmount

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

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

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

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

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

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	22576	CurrentYearMinus3
Current Year Minus2	30000	CurrentYearMinus2
Current Year Minus1	30000	CurrentYearMinus1
Current Year	30000	CurrentYear
Total	112576	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$168,864	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	112879	CurrentYearMinus3
Current Year Minus2	150000	CurrentYearMinus2
Current Year Minus1	150000	CurrentYearMinus1
Current Year	150000	CurrentYear
Total	562879	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	5644	CurrentYearMinus3
Current Year Minus2	7500	CurrentYearMinus2
Current Year Minus1	7500	CurrentYearMinus1
Current Year	7500	CurrentYear
Total	28144	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$42,216	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

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

Schedule D IRS990ScheduleD

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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	62400	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6722406	OtherCostOrOtherBasis
Book Value	6784806	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27988678	OtherCostOrOtherBasis
Depreciation	13624673	Depreciation
Book Value	14364005	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18396249	OtherCostOrOtherBasis
Depreciation	10515260	Depreciation
Book Value	7880989	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15004624	OtherCostOrOtherBasis
Depreciation	4139028	Depreciation
Book Value	10865596	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	39895396	TotalOfBookValueLandBuildings
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED INCOME	$28,679,367
INTEREST SWAP AGREEMENT	$927,183
DEPOSITS	$1,771,171
PENSION LIABILITY	$8,306,480
DUE TO AFFILIATES	$201,134

Field	Value	IRS element (for citing)
Total Of Amounts	39885335	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	127043	GrossReceiptsEvent1
Charitable Contributions Event1	102043	CharitableContributionsEvent1
Gross Revenue Event1	25000	GrossRevenueEvent1
Non Cash Prizes Event1	1880	NonCashPrizesEvent1
Rent Facility Costs Event1	28441	RentFacilityCostsEvent1
Entertainment Event1	5000	EntertainmentEvent1
Other Direct Expenses Event1	5859	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	109529	GrossReceiptsEvent2
Charitable Contributions Event2	70229	CharitableContributionsEvent2
Gross Revenue Event2	39300	GrossRevenueEvent2
Non Cash Prizes Event2	10915	NonCashPrizesEvent2
Rent Facility Costs Event2	11112	RentFacilityCostsEvent2
Food And Beverage Event2	2567	FoodAndBeverageEvent2
Other Direct Expenses Event2	2433	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	397126	GrossReceiptsOtherEvents
Charitable Contrib Other Events	255826	CharitableContribOtherEvents
Gross Revenue Other Events	141300	GrossRevenueOtherEvents
Non Cash Prizes Other Events	2768	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	23038	RentFacilityCostsOtherEvents
Food And Beverage Other Events	41417	FoodAndBeverageOtherEvents
Entertainment Other Events	28064	EntertainmentOtherEvents
Other Direct Expenses Other Events	38574	OtherDirectExpensesOtherEvents
Gross Receipts Total	633698	GrossReceiptsTotal
Charitable Contributions Total	428098	CharitableContributionsTotal
Gross Revenue Total Events	205600	GrossRevenueTotalEvents
Non Cash Prizes Total Events	15563	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	62591	RentFacilityCostsTotalEvents
Food And Beverage Total Events	43984	FoodAndBeverageTotalEvents
Entertainment Total Events	33064	EntertainmentTotalEvents
Other Direct Expenses Total Events	46866	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	202068	DirectExpenseSummaryEvents
Net Income Summary	3532	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

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

Address US AddressUS

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

Field	Value	IRS element (for citing)
EIN Of Recipient	760260204	EINOfRecipient
IRC Section	501(C)(3)	IRCSection
Amount Of Cash Grant	9573687	AmountOfCashGrant
Purpose Of Grant	THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

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

Schedule J IRS990ScheduleJ

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

Form990 Schedule J Part II Form990ScheduleJPartII (11 entries)

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
IRVEN E WAGNER
448335	0	100000	0	976	0	258570	0	21701	0	829582	0	0	0
M LEROY SHAFER
275403	0	7500	0	5278	0	21578	0	16696	0	326455	0	0	0
ANDY SLOAN
256086	0	6000	0	1111	0	56865	0	21961	0	342023	0	0	0
JOE BRUCE HANCOCK JR
227927	0	6000	0	1806	0	38285	0	21961	0	295979	0	0	0
JENNIFER HAZELTON
227536	0	6000	0	382	0	35497	0	9775	0	279190	0	0	0
MARY S MARTIN
162367	0	4000	0	1806	0	65699	0	16552	0	250424	0	0	0
STEVE GUMERMAN
157830	0	3800	0	0	0	35345	0	21751	0	218726	0	0	0
JOEL COWLEY
144735	0	4000	0	580	0	28529	0	21667	0	199511	0	0	0
MICHAEL DEMARCO
141822	0	4000	0	1111	0	42885	0	9439	0	199257	0	0	0
JILL CLEMENT
131142	0	3500	0	0	0	0	0	16290	0	150932	0	0	0
SHERRY HIBBERT
227185	0	4500	0	1441	0	0	0	12664	0	245790	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	COMPENSATION INFORMATION	Identifier
Explanation	SENIOR MANAGERS HAVE SPLIT DOLLAR LIFE INSURANCE POLICY. TAXABLE BENEFIT IS REPORTED ON W-2 AND SALARY IS GROSSED UP TO COVER THE TAX ON THIS BENEFIT. NOT PROVIDED ON ANY OTHER BENEFITS. The President participated in a deferred compensation plan each year of his employment. The funds are held by the Show and do not vest until three years of service are completed after each award. Column C includes $200,000 in accrued, but not paid, deferred compensation. This is a total of 1/3 each of the amounts awarded in 2009, 2010, and 2011. As the President is no longer with the Show effective May 2013, the amounts earned for the 2010 and 2011 awards will never be paid to him. The remaining amount in Column C for the President and the other employees reflects the pension expense related to the defined benefit plan. These amounts were not paid to the employees.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (6 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
MURPHY BUCKLE COMPANY
OWNED BY BOARD MEMBER	552484	PROVIDER OF PRODUCT	false
SIGNTEX IMAGING
OWNED BY BOARD MEMBER	439940	PROVIDER OF PRODUCT	false
EXECUTIVE TOYS
OWNED BY BOARD MEMBER	260139	PROVIDER OF PRODUCT	false
THE LARYAT COMPANY
OWNED BY FAMILY OF MEMBER	218449	PROVIDER OF PRODUCT	false
EDMINSTER HINSHAW RUSS ASSOCIATES
OWNED BY FAMILY OF MEMBER	256780	PROVIDER OF PRODUCT	false
DURWOOD GREENE CONSTRUCTION CO
OWNED BY BOARD MEMBER	188375	PROVIDER OF PRODUCT	false

Schedule M IRS990ScheduleM

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

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	5	NumberOfContributions
Noncash Contribs Rptd F990	159860	NoncashContribsRptdF990
Method Of Determining Revenues	VALUE ON RECEIPT	MethodOfDeterminingRevenues

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

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	PART VI, SECTION B, QUESTION 11A	The tax return was prepared by the accounting department with the assistance of our tax accountants. It was reviewed by the Interim President, Audit Committee Chairman, and Chairman of the Board prior to filing.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, QUESTION 12c	HLSR distributes a conflict of interest/Form 990 questionnaire annually. The completed questionnaires are reviewed by HLSR's general counsel and are provided to accounting for disclosure on the tax return where appropriate.
COMPENSATION POLICY	PART VI, SECTION B, QUESTION 15b	Houston Livestock Show and Rodeo has a compensation committee which reviews performance of the CEO annually. The compensation committee recommends or reviews and approves compensation for the CEO and all of senior management. The committee uses compensation studies done by outside consultants in their decision making process.
DOCUMENTS MADE AVAILABLE TO THE PUBLIC	PART VI, SECTION C, QUESTION 19	HLSR's governing documents, conflicts of interest policy, and financial statements are made available to the public by request. In addition, summarized financials are available on the Show's website (www.hlsr.com).
OFFICER AND DIRECTOR RELATIONS	PART VI, SECTION A, QUESTION 2	THE FOLLOWING OFFICERS AND DIRECTORS HAVE A BUSINESS RELATIONSHIP WITH EACH OTHER: WORK FOR PEARCE INDUSTRIES: RICHARD BEAN LOUIS M. PEARCE GARY M. PEARCE JIM EPPS BOARD MEMBERS OF HOUSTON FARM & RANCH CLUB: DAVID BOOTHE G.W. 'JERRY' KENT KENNETH M. HUCHERSON OWNERS OF A STORAGE FACILITY: DAVID BOOTHE RED GRIFFIN DENNIS STEGER BOARD MEMBERS OF 100 CLUB OF HOUSTON: CLAIR BRANCH DARRYL A. SCHROEDER JAMES M. 'JIM' CLEPPER JERRY CREWS JOHN J. MONTALBANO JOHN VAN DE WIELE J.L. 'BUBBA' BUTERA JERRY JOHNSTON ANDREW JOHN R. BRANIFF GEORGE A DEMONTROND III ROSS D MARGRAVES GARRY L PLOTKIN FREEMAN B DUNN CLARENCE F. KENDALL II WORK FOR CASETECH INTERNATIONAL: LARRY CARROLL LON RANDAZZO WORK AS REAL ESTATE BROKER: JERRY M. CREWS ED MCMAHON BOARD MEMBERS FOR ELVES AND MORE CHARITY: TOM C. DAVIS J.M. CLEPPER PHILLIP LEGGETT SELLS TO D.L. DOYLE CONSTRUCTION CO: CARL DETERING JR. DOUGLAS DOYLE EMPLOYED BY D.L. DOYLE CONSTRUCTION CO: DOUGLAS DOYLE JAMES R TAYLOR EMPLOYED BY CANNONBALL TRUCKING, INC: RONALD EUBANKS JIM LIGHTFOOT PARTNERS IN JOINT REAL ESTATE VENTURES: KEN JACOBSON GERALD LYNN NUNEZ EMPLOYED BY HOMETRUST MORTGAGE: KEN JACOBSON JAMES MUSHINSKI GERALD LYNN NUNEZ BOARD OF DIRECTORS OF MYFRIENDS FOUNDATION LUCKY LONG DON NEUENSCHWANDER DAVID MOUTON, M.D. MIKE WELLS SHAREHOLDERS OF LEISURE TRAVEL ALLIANCE, INC. MICHAEL MCKINNEY JAMES PARISH JOE VAN MATRE STUART GODWIN CLAY PARKER BILL LAWLER JOHN SMITH HUGH SUTTON J. STEVE ALDRIDGE EMPLOYED BY MONTALBANO LUMBER CO: YANCE MONTALBANO JOHN MONTALBANO EMPLOYED BY METRO VALUATION SERVICES: GERALD LYNN NUNEZ JAMES MUSHINSKI WORKS AT JOHN L. WORTHAM & SON, LP: JACK LYONS ROBERT E. PAINE BOARD OF DIRECTORS OF HARRIS COUNTY SPORTS & CONVENTION CENTER: BILL TEAGUE JOHN MONTALBANO BOARD OF DIRECTORS OF MARY J. HAMILTON, CON DIOS FOUNDATION: ANDREW VAVRA TOM DAVIS PHILLIP LEGGETT SAM AYERS BOARD OF TRUSTEES OF TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION: JOHN WADE BARRON HOBBS DIRECTORS AND MEMBERS OF EXECUTIVE COMMITTEE OF TITLE DATA, INC: JAMES WINDHAM E.D. LESTER RESIDENTIAL GENERAL CONTRACTOR FOR HLSR: GERAULT CARRUTH DIRECTORS AND SHAREHOLDERS OF AGGREDYNE, INC.: ROBERT HUX BRADY CARRUTH RED GRIFFIN DENNIS STEGER JOE VAN MATRE BOARD OF DIRECTORS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON: KEVIN RECH JEFFREY HILDEBRAND WORKS FOR CAMP CONSTRUCTION: ROGER CAMP MIKE KOCH BOARD OF DIRECTORS OF THE MONTGOMERY COUNTY FAIR: DON BUCKALEW JOHN CAUSEY ANDREW CANTU ROBERT DAVIS BUSINESS RELATIONSHIP WITH C. DAVIS BROTHERS CONSTRUCTION: ANDREW VAVRA TOM DAVIS BOB DAVIS OWNERS OF AUTO GLASS INSTALLERS: JOE BRUCE HANCOCK LARRY KERBOW WORK FOR SIGNTEX IMAGING LP: J.M. CLEPPER (FATHER) MICHAEL E CLEPPER (SON) OWNERS OF DAVIS BROTHERS CONSTRUCTION: ROBERT DAVIS (BROTHER) TOM C. DAVIS (BROTHER) OWNERS OF DUNN ENTERPRISES: FREEMAN DUNN (FATHER) W.T. DUNN (SON) COMMON OWNERSHIP IN SEVERAL BUSINESSES: DAVIS SCOTT HINSLEY (BROTHER) RAY HINSLEY (BROTHER) 25% INTEREST IN FAMILY LTD PARTNERSHIP: JAMES GROVER KELLEY (BROTHER) NANO KELLEY SCHERRIEB (SISTER) OWNERS OF LANG INVESTIGATIONS: DANNY LANG SR. (FATHER) DANNY LANG JR. (SON) OWNERS OF RM BROTHERS DEVELOPMENT LLC: ROY MARSH (BROTHER) ROBERT MARSH (BROTHER) OWNERS OF MELTON ELECTRIC, INC: CHARLES MELTON (FATHER) MARK MELTON (SON) OWNERS OF PEARCE INDUSTRIES: LOUIS M PEARCE (FATHER) GARY PEARCE (SON) EMPLOYED BY WM JONES: WILLIAM M JONES (FATHER) MICHAEL JEFFREY JONES (SON) THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: JOE VARA (UNCLE) MARIE D. ARCOS (NIECE) JERRY ANDREW (MOTHER) KAKI HERD (DAUGHTER) NATHAN M. BROWN (FATHER) TERRY BROWN (SON) PETER RUMAN (FATHER-IN-LAW) KELLEY CHISHOLM (SON-IN-LAW) MICHAEL A. CURLEY (FATHER) MICHAEL C. CURLEY (SON) H.H. MOORE (FATHER-IN-LAW) ERNST DAVIS (SON-IN-LAW) TOM DOMPIER (FATHER) SHELLY MULANAX (DAUGHTER) ROY ELLEDGE (FATHER) BRENDA SHORT (STEP-DAUGHTER) SUZANNE EPPS (MOTHER) JAMES C. EPPS (SON) TOMMY HILDEBRAND (FATHER) JEFF HILDEBRAND (SON) G.R. "RAY" HINSLEY (BROTHER) D. SCOTT HINSLEY (BROTHER) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) WILLIAM JONES (FATHER) MICHAEL J. JONES (SON) G.W. KENT (BROTHER) J.D. KENT (BROTHER) DANNY LANG SR (UNCLE) STUART LANG III (NEPHEW) DANNY MARBURGER (FATHER) RICHARD MARBURGER (SON) WILLARD MERCIER (FATHER-IN-LAW) EDWARD SCHULZ (SON-IN-LAW) KEN C. MOURSUND (BROTHER-IN-LAW) JOHN PORTER WADE (BROTHER-IN-LAW) H.H. MOORE (FATHER-IN-LAW) ROB NEBLETT (SON-IN-LAW) EDWARD SCHULZ (FATHER-IN-LAW) JEFFREY HAYES (SON-IN-LAW) R.L. BUD O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) PAT PENNINGTON (BROTHER-IN-LAW) CATHY CUNDIFF (SISTER-IN-LAW, STAFF MEMBER) I.H. PERRY (FATHER) PAT PERRY (SON) W.C. SARTWELLE (FATHER) ELISE SARTWELLE (DAUGHTER) JAMES SARTWELLE (UNCLE) ELISE SARTWELLE (NIECE) W.C. SARTWELLE (BROTHER) JAMES SARTWELLE (BROTHER) JERROL SPRINGER (HUSBAND) PAM SPRINGER (WIFE) R.H. STEVENS (FATHER-IN-LAW) JAMES R TAYLOR (SON-IN-LAW) MARY ELLEN VERBOIS (SISTER-IN-LAW) JOEL VERBOIS (BROTHER-IN-LAW) PERRY MICHAEL WELLS (FATHER) PERRY MICHAEL WELLS, JR (SON) PERRY MICHAEL WELLS (FATHER) C. THOMPSON WELLS (SON) PERRY MICHAEL WELLS JR (BROTHER) C. THOMPSON WELLS (BROTHER)
EXPLANATION OF COMBINED AUDIT REPORT	PART XI, QUESTION 2D; PART IV, QUESTION 12	The Houston Livestock Show & Rodeo, Inc., The Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) and Corral Club, Inc. (EIN: 74-2079763) have a combined audit report. Houston Livestock Show & Rodeo, Inc. has an audit committee charged with responsibility for the oversight of the combined audited financial statements and the selection of an independent accountant.
EXECUTIVE COMMITTEE EXPLANATION	PART VI, QUESTION 6, 7, 7B	An executive committee is elected by the HLSR Board of Directors. The purpose of the executive committee is to give immediate aid, counsel and authority to the officers and managers of HLSR and to carry out the rules, regulations, purposes and policies of the Board of Directors. The executive committee reports to and is responsible directly to the Board of Directors. During the interval between meetings of the Board of Directors, the executive committee possesses and may exercise the powers of the Board of Directors necessary or convenient for the management, control and direction of the business and affairs of HLSR.
CHANGES IN NET ASSETS OR FUND BALANCES	part xi, question 5	NET UNREALIZED GAIN (LOSS) ON INVESTMENTS 2,509,386 PENSION COST (2,413,744) ------------ TOTAL 95,642
OTHER EXPENSES	FORM 990 PART IX	DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:8718174 PROGRAM SERVICES:7428612 MANAGEMENT AND GENERAL:201458 FUNDRAISING:1088104

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

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

Address US AddressUS

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	0	ShareOfEOYAssets

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

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
HLSR EDUCATIONAL FUND
B, M,	9573687
Corral Club
M, N,	1248651