SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
Tax period: 2011-04-01 to 2012-03-31
Filed: 2012-08-09
IRS object ID: 201222229349300837
Schema version: 2011v1.2
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	2012-08-09T11:22:46-05:00	Timestamp
Tax Period End Date	2012-03-31	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	2011-04-01	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	2012-08-09	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	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	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	21898198	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	119	NbrIndependentVotingMembers
Total Nbr Employees	864	TotalNbrEmployees
Total Nbr Volunteers	497	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	570700	ContributionsGrantsPriorYear
Contributions Grants Current Year	398551	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13728854	ProgramServiceRevenuePriorYear
Program Service Revenue CY	15137151	ProgramServiceRevenueCY
Investment Income Prior Year	250767	InvestmentIncomePriorYear
Investment Income Current Year	342672	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5271	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	14555592	TotalRevenuePriorYear
Total Revenue Current Year	15878374	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	618844	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	490800	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2470581	SalariesEtcPriorYear
Salaries Etc Current Year	2299367	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	11417797	OtherExpensePriorYear
Other Expenses Current Year	12293171	OtherExpensesCurrentYear
Total Expenses Prior Year	14507222	TotalExpensesPriorYear
Total Expenses Current Year	15083338	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	48370	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	795036	RevenuesLessExpensesCY
Total Assets BOY	19642057	TotalAssetsBOY
Total Assets EOY	21123282	TotalAssetsEOY
Total Liabilities BOY	2799691	TotalLiabilitiesBOY
Total Liabilities EOY	3028218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	16842366	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	18095064	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	14568638	Expense
Grants	490800	Grants
Revenue	15137151	Revenue
Description	EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS.	Description
Total Program Service Expense	14568638	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	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	437	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	864	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	119	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	0	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 (180 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
EDWARD P BASS
CHAIRMAN OF THE BOARD	0.50	X	X	0	0	0
BRADFORD S BARNES
PRESIDENT/GENERAL MANAGER	40.00	X	X	382920	0	68343
CHARLIE GEREN
VICE PRESIDENT	0.50	X	X	1800	0	0
CHARLES B MONCRIEF
SECRETARY	0.50	X	X	0	0	0
RANDY RODGERS
TREASURER	0.50	X	X	0	0	0
W R WATT JR
PRESIDENT EMERITUS	0.50	X	X	0	0	0
DAN L ADAMS
DIRECTOR	0.50	X		0	0	0
ELAINE B AGATHER
DIRECTOR	0.50	X		0	0	0
WILLIAM C ANDERSON
DIRECTOR	0.50	X		0	0	0
LARRY ANFIN
DIRECTOR	0.50	X		0	0	0
BILL BARCLAY
DIRECTOR	0.50	X		0	0	0
LEE M BASS
DIRECTOR	0.50	X		0	0	0
ED FARMER BEGGS II
DIRECTOR	0.50	X		0	0	0
GEORGE BEGGS IV
DIRECTOR	0.50	X		0	0	0
MIKE BERRY
DIRECTOR	0.50	X		0	0	0
BOB BOLEN
DIRECTOR	0.50	X		0	0	0
PETE BONDS
DIRECTOR	0.50	X		0	0	0
JOHN P BOSWELL
DIRECTOR	0.50	X		0	0	0
MARTIN C BOWEN
DIRECTOR	0.50	X		0	0	0
VON R BOX
DIRECTOR	0.50	X		900	0	0
MADELON L BRADSHAW
DIRECTOR	0.50	X		0	0	0
L O BRIGHTBILL III
DIRECTOR	0.50	X		0	0	0
STEPHEN L BROTHERTON
DIRECTOR	0.50	X		0	0	0
JON BRUMLEY
DIRECTOR	0.50	X		0	0	0
JONNY BRUMLEY
DIRECTOR	0.50	X		0	0	0
JIM CALHOUN JR
DIRECTOR	0.50	X		0	0	0
MATTHEW CARTER
DIRECTOR	0.50	X		0	0	0
JOHN B COLLIER IV
DIRECTOR	0.50	X		0	0	0
RICHARD L CONNOR
DIRECTOR	0.50	X		0	0	0
A V CORPENING III
DIRECTOR	0.50	X		0	0	0
DAN CRAINE
DIRECTOR	0.50	X		0	0	0
TERRY R DALLAS
DIRECTOR	0.50	X		0	0	0
WILLIAM S DAVIS
DIRECTOR	0.50	X		0	0	0
J T DICKENSON
DIRECTOR	0.50	X		0	0	0
W CRAIG DOYLE
DIRECTOR	0.50	X		0	0	0
RALPH H DUGGINS
DIRECTOR	0.50	X		0	0	0
ROY J EATON
DIRECTOR	0.50	X		650	0	0
CRAWFORD EDWARDS
DIRECTOR	0.50	X		0	0	0
TOM FELLER
DIRECTOR	0.50	X		0	0	0
BEN FORTSON III
DIRECTOR	0.50	X		0	0	0
GILBERT GAMEZ JR
DIRECTOR	0.50	X		400	0	0
RUSS GARRISON
DIRECTOR	0.50	X		350	0	0
JOHN T GAVIN
DIRECTOR	0.50	X		0	0	0
BOB GLENN
DIRECTOR	0.50	X		400	0	0
FRANK H GOLDTHWAITE JR
DIRECTOR	0.50	X		0	0	0
BARRY GREEN
DIRECTOR	0.50	X		0	0	0
ROB GREEN
DIRECTOR	0.50	X		0	0	0
MICHAEL B HARRISON
DIRECTOR	0.50	X		400	0	0
DEBRA JOHNSON HEAD
DIRECTOR	0.50	X		0	0	0
JOHN HERNANDEZ
DIRECTOR	0.50	X		0	0	0
HOLT HICKMAN
DIRECTOR	0.50	X		0	0	0
MARCUS HILL
DIRECTOR	0.50	X		0	0	0
J D JOHNSON
DIRECTOR	0.50	X		0	0	0
KATE JOHNSON
DIRECTOR	0.50	X		1700	0	0
W CLAY JONES
DIRECTOR	0.50	X		0	0	0
WAYNE C JORDAN
DIRECTOR	0.50	X		50	0	0
JIM KELLEY
DIRECTOR	0.50	X		350	0	0
DEE KELLY JR
DIRECTOR	0.50	X		0	0	0
CARTER KING
DIRECTOR	0.50	X		0	0	0
J LUTHER KING JR
DIRECTOR	0.50	X		0	0	0
SCOTT KLEBERG
DIRECTOR	0.50	X		0	0	0
WILLIAM A LANDRETH JR
DIRECTOR	0.50	X		0	0	0
R MIKE LANSFORD
DIRECTOR	0.50	X		450	0	0
ROBERT M LANSFORD
DIRECTOR	0.50	X		400	0	0
CHARLES R LASATER
DIRECTOR	0.50	X		0	0	0
KENNETH K LEIBER
DIRECTOR	0.50	X		400	0	0
JASON LESIKAR
DIRECTOR	0.50	X		400	0	0
ARVIL J LEWIS
DIRECTOR	0.50	X		0	0	0
JOHN L LEWIS
DIRECTOR	0.50	X		100	0	0
JAMES E LINK
DIRECTOR	0.50	X		0	0	0
MANUEL LOPEZ III
DIRECTOR	0.50	X		0	0	0
G MALCOLM LOUDEN
DIRECTOR	0.50	X		0	0	0
LOUIS E MARTIN III
DIRECTOR	0.50	X		0	0	0
WILSON MARTIN
DIRECTOR	0.50	X		300	0	0
DAVID MCDAVID
DIRECTOR	0.50	X		0	0	0
JOHN F MCMICHAEL
DIRECTOR	0.50	X		0	0	0
RONNIE MCNUTT
DIRECTOR	0.50	X		3400	0	0
WILLIAM W MEADOWS
DIRECTOR	0.50	X		0	0	0
CLAYTON E MELTON
DIRECTOR	0.50	X		0	0	0
JOHN L MERRILL
DIRECTOR	0.50	X		0	0	0
ROBERT H MERRILL
DIRECTOR	0.50	X		0	0	0
A M MICALLEF
DIRECTOR	0.50	X		0	0	0
MARY BETH MILLETT
DIRECTOR	0.50	X		400	0	0
BILLY MINICK
DIRECTOR	0.50	X		0	0	0
PAM MINICK
DIRECTOR	0.50	X		0	0	0
KIT MONCRIEF
DIRECTOR	0.50	X		0	0	0
JOSEPH A MONTELEONE
DIRECTOR	0.50	X		0	0	0
BOB MOORHOUSE
DIRECTOR	0.50	X		300	0	0
J TYLER MORRIS
DIRECTOR	0.50	X		0	0	0
GREG MORSE
DIRECTOR	0.50	X		0	0	0
CARL MULLINS
DIRECTOR	0.50	X		0	0	0
DAN NANCE
DIRECTOR	0.50	X		0	0	0
FLN NEVE
DIRECTOR	0.50	X		0	0	0
PHILIP E NORWOOD
DIRECTOR	0.50	X		0	0	0
ERLE NYE
DIRECTOR	0.50	X		0	0	0
S DALE OUSLEY
DIRECTOR	0.50	X		1000	0	0
J C PACE III
DIRECTOR	0.50	X		0	0	0
HOWARD PENA
DIRECTOR	0.50	X		0	0	0
ROSS PEROT JR
DIRECTOR	0.50	X		0	0	0
GERALD H PERRY
DIRECTOR	0.50	X		500	0	0
JAMES R PERRY
DIRECTOR	0.50	X		0	0	0
G MARTIN PHILLIPS
DIRECTOR	0.50	X		0	0	0
ROY T PITCOCK
DIRECTOR	0.50	X		0	0	0
BILL POTEET III
DIRECTOR	0.50	X		0	0	0
CHRIS QUINN
DIRECTOR	0.50	X		0	0	0
F D QUINN III
DIRECTOR	0.50	X		0	0	0
WILLIAM D RATLIFF III
DIRECTOR	0.50	X		0	0	0
BRECK RAY
DIRECTOR	0.50	X		0	0	0
GARY RAY
DIRECTOR	0.50	X		0	0	0
THOMAS B REYNOLDS
DIRECTOR	0.50	X		0	0	0
MARTY RICHTER
DIRECTOR	0.50	X		1000	0	0
MARY MARGARET RICHTER
DIRECTOR	0.50	X		0	0	0
KELLY RILEY
DIRECTOR	0.50	X		0	0	0
CHARLES R ROLLINS
DIRECTOR	0.50	X		0	0	0
CHARLIE ROYER III
DIRECTOR	0.50	X		0	0	0
JAMES A RYFFEL
DIRECTOR	0.50	X		0	0	0
L J SADLOWSKI
DIRECTOR	0.50	X		0	0	0
ABEL SANCHEZ
DIRECTOR	0.50	X		0	0	0
EDDIE SANDOVAL III
DIRECTOR	0.50	X		400	0	0
MIKE SANDS
DIRECTOR	0.50	X		750	0	0
THOMAS B SAUNDERS V
DIRECTOR	0.50	X		76039	0	0
CHRIS SCHARBAUER
DIRECTOR	0.50	X		0	0	0
W A SCHMID III
DIRECTOR	0.50	X		0	0	0
ALAN SCHUTTS
DIRECTOR	0.50	X		0	0	0
PHILIP L SCHUTTS
DIRECTOR	0.50	X		2700	0	0
JOHN EARL SEELIG
DIRECTOR	0.50	X		0	0	0
ROBERT W SEMPLE
DIRECTOR	0.50	X		0	0	0
MORRIS L SHEATS II
DIRECTOR	0.50	X		50	0	0
DAVID J SIMONS
DIRECTOR	0.50	X		0	0	0
DANNY R SMITH
DIRECTOR	0.50	X		0	0	0
VERNELL STURNS
DIRECTOR	0.50	X		0	0	0
FRANK P TALLEY JR
DIRECTOR	0.50	X		0	0	0
CLIFF TEINERT
DIRECTOR	0.50	X		0	0	0
JOHN R THOMPSON JR
DIRECTOR	0.50	X		0	0	0
RANDY UPSHAW
DIRECTOR	0.50	X		500	0	0
F HOWARD WALSH JR
DIRECTOR	0.50	X		0	0	0
KENNETH WALTRIP
DIRECTOR	0.50	X		0	0	0
MICHAEL D WARNER
DIRECTOR	0.50	X		0	0	0
RANDY WATSON
DIRECTOR	0.50	X		0	0	0
A B WHARTON
DIRECTOR	0.50	X		0	0	0
LARRY B WHITE JR
DIRECTOR	0.50	X		0	0	0
BERT WILLIAMS
DIRECTOR	0.50	X		0	0	0
J R WILLIAMS III
DIRECTOR	0.50	X		0	0	0
J ROGER WILLIAMS
DIRECTOR	0.50	X		0	0	0
PHILIP C WILLIAMSON
DIRECTOR	0.50	X		0	0	0
JAMES WOOD
DIRECTOR	0.50	X		0	0	0
RODNEY WOODSON
DIRECTOR	0.50	X		0	0	0
BOB R WRIGHT
DIRECTOR	0.50	X		0	0	0
GEORGE M YOUNG JR
DIRECTOR	0.50	X		250	0	0
R A BROWN
HONORARY VICE PRESIDENT	0.50		X	0	0	0
R A CANTRELL JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
I B CHAPMAN II
HONORARY VICE PRESIDENT	0.50		X	0	0	0
EARL COX
HONORARY VICE PRESIDENT	0.50		X	0	0	0
WILLIAM C DONNELL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JOHN E DUDLEY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JACK W FERRILL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
GENE GRAY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
HARRY G HANSEN
HONORARY VICE PRESIDENT	0.50		X	0	0	0
EDWARD HUDSON JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
T E JERNIGAN
HONORARY VICE PRESIDENT	0.50		X	600	0	0
DEE J KELLY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
ANNE W MARION
HONORARY VICE PRESIDENT	0.50		X	0	0	0
KAYE BUCK MCDERMOTT
HONORARY VICE PRESIDENT	0.50		X	0	0	0
WILLIAM E MCKAY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
W A MONCRIEF JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
FRANK L NEVE III
HONORARY VICE PRESIDENT	0.50		X	0	0	0
GARY H PACE
HONORARY VICE PRESIDENT	0.50		X	0	0	0
LEONARD PAUL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JOHN V ROACH
HONORARY VICE PRESIDENT	0.50		X	0	0	0
MARSHALL T ROBINSON
HONORARY VICE PRESIDENT	0.50		X	0	0	0
TOM B SAUNDERS IV
HONORARY VICE PRESIDENT	0.50		X	0	0	0
CLARENCE SCHARBAUER JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JOHN M STEVENSON
HONORARY VICE PRESIDENT	0.50		X	0	0	0
DON E WEEKS
HONORARY VICE PRESIDENT	0.50		X	0	0	0
TOM L WOODWARD
HONORARY VICE PRESIDENT	0.50		X	700	0	0
MATT BROCKMAN
ADMINISTRATIVE MANAGER	40.00			143150	0	20893	X
GINNY BROWN
ACCOUNTING MANAGER	40.00			111150	0	27880	X
DANA LEWIS
OFFICE MANAGER	40.00			110560	0	42350	X
BRUCE MCCARTY
DEPARTMENT MANAGER	40.00			130750	0	26517	X
PAM WRIGHT
DEPARTMENT MANAGER	40.00			117510	0	19124	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1093679	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	205107	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	431500
DAVID HUDGINS
839 DEER TRAIL	GORDON	TX	76453	MAINTENANCE SERVICES	382194
GRANT AIR CONDITIONING
1616 ROGERS ROAD	FORT WORTH	TX	76107	HVAC CONTRACTOR	210908
INNOVADOR LLC
PO BOX 471426	FORT WORTH	TX	76147	PUBLIC RELATIONS	151999
MASTERCRAFT PRINTED PRODUCTS
2150 CENTURY CIRCLE	IRVING	TX	75062	PRINTING CONTRACTOR	121419

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
All Other Contributions	398551	AllOtherContributions
Total Contributions	398551	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO & LIVESTOCK SHOW	Description
Business Code	900099	BusinessCode
Total Revenue Column	15137151	TotalRevenueColumn
Related Or Exempt Function Income	15137151	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	15137151	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	359712	TotalRevenueColumn
Exclusion	$359,712	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	6002784	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	6019824	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-17040	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-17040	TotalRevenueColumn
Exclusion	-$17,040	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15878374	TotalRevenueColumn
Related Or Exempt Function Income	15137151	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$342,672	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	210400	Total
Program Services	210400	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	280400	Total
Program Services	280400	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	400000	Total
Program Services	320000	ProgramServices
Management And General	80000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1396425	Total
Program Services	1256782	ProgramServices
Management And General	139643	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	230898	Total
Program Services	193954	ProgramServices
Management And General	36944	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	272044	Total
Program Services	242119	ProgramServices
Management And General	29925	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	15638	Total
Management And General	15638	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43667	Total
Program Services	10917	ProgramServices
Management And General	32750	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	61682	Total
Management And General	61682	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	457462	Total
Program Services	457462	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39001	Total
Program Services	39001	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36348	Total
Program Services	36348	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	213741	Total
Program Services	213741	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	36002	Total
Program Services	36002	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	14601	Total
Program Services	14601	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	70036	Total
Program Services	70036	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	380745	Total
Program Services	380745	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STOCK SHOW	4562489	4562489
LIVESTOCK SALE	4052303	4052303
RODEO	1493371	1493371
DEFINED BENEFIT PENSION	738240	620122	118118

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	62845	Total
Program Services	62845	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15083338	Total
Program Services	14568638	ProgramServices
Management And General	514700	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	150999	BOY
EOY	51096	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1108067	BOY
EOY	3101169	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	130321	BOY
EOY	89249	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	18218	BOY
EOY	15041	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1530902	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1098056	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	419778	BOY
EOY	432846	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16152168	BOY
EOY	16311894	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1662067	BOY
EOY	970552	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	439	BOY
EOY	151435	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	19642057	BOY
EOY	21123282	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	287593	BOY
EOY	113748	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	281506	BOY
EOY	190656	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	960000	BOY
EOY	880000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	168000	BOY
EOY	80000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1102592	BOY
EOY	1763814	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2799691	BOY
EOY	3028218	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15861047	BOY
EOY	17030052	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	981319	BOY
EOY	1065012	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	16842366	BOY
EOY	18095064	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	19642057	BOY
EOY	21123282	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	795036	ReconcilationRevenueExpenses
Reconcilation Other Changes	457662	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
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	305035	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	289550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	570700	CurrentTaxYearMinus1Year
Current Tax Year	398551	CurrentTaxYear
Total	1864211	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12514467	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12525252	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13310035	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13728854	CurrentTaxYearMinus1Year
Current Tax Year	15137151	CurrentTaxYear
Total	67215759	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12819502	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12814802	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13610410	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14299554	CurrentTaxYearMinus1Year
Current Tax Year	15535702	CurrentTaxYear
Total	69079970	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 Minus3 Years	187225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53066	CurrentTaxYearMinus1Year
Total	305298	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	187225	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65007	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53066	CurrentTaxYearMinus1Year
Total	305298	Total

Field	Value	IRS element (for citing)
Public Support Total509	68774672	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	732820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	375171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349672	CurrentTaxYearMinus1Year
Current Tax Year	359712	CurrentTaxYear
Total	2318553	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	732820	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	501178	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	375171	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349672	CurrentTaxYearMinus1Year
Current Tax Year	359712	CurrentTaxYear
Total	2318553	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13552322	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13315980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13985581	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14649226	CurrentTaxYearMinus1Year
Current Tax Year	15895414	CurrentTaxYear
Total	71398523	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96330	PublicSupportPercentage509
Prior Year Support Percentage	0.95910	PriorYearSupportPercentage
Investment Income Percentage	0.03250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03650	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	139670	OtherCostOrOtherBasis
Depreciation	87780	Depreciation
Book Value	51890	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1257045	OtherCostOrOtherBasis
Depreciation	879349	Depreciation
Book Value	377696	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134187	OtherCostOrOtherBasis
Depreciation	130927	Depreciation
Book Value	3260	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	432846	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFINED BENEFIT PLAN	Description
Amount	$1,763,814	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1763814	TotalOfAmounts
Total Revenue	15878374	TotalRevenue
Total Expenses	15083338	TotalExpenses
Excess Or Deficit For Year	795036	ExcessOrDeficitForYear
Net Unrealized GL On Investments	457662	NetUnrealizedGLOnInvestments
Total Adjustments	457662	TotalAdjustments
Excess Or Deficit Per FS	1252698	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	16274354	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	457662	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	457662	RevenueNotRptdF990
Revenue Subtotal	15816692	RevenueSubtotal
Investment Expenses Not Included	61682	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	61682	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15878374	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15021656	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	15021656	ExpensesSubtotal
Investment Expenses Not Included2	61682	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	61682	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15083338	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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, 2012, THE STOCK SHOW'S TAX RETURNS RELATED TO THE YEARS ENDED MARCH 31, 2009 THROUGH MARCH 31, 2011 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.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (10 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)	15400	EDUCATION
NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM
2401 SCOTT AVENUE	FORT WORTH	TX	76103	752961984	501(C)(3)	10000	EDUCATION
NATIONAL COWGIRL MUSEUM AND HALL OF FAME
1720 GENDY STREET	FORT WORTH	TX	76107	751486136	501(C)(3)	5000	EDUCATION
FORT WORTH POLICE HISTORICAL ASSOCIATION
PO BOX 470836	FORT WORTH	TX	761470836	204693844	501(C)(3)	10000	EDUCATION
VAN CLIBURN FOUNDATION
2525 RIDGMAR BLVD SUITE 307	FORT WORTH	TX	76116	751098332	501(C)(3)	5000	EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EQUINE SCHOLARSHIPS	34	39500
VARIOUS SCHOLARSHIPS	7	22400
CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS	321	182000
HEIFER BEEF CHALLENGE SCHOLARSHIPS	24	26000
ART CONTEST SCHOLARSHIPS	24	10500

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)

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
257920	0	125000	0	0	0	49400	0	18943	0	451263	0	0	0
MATT BROCKMAN
133150	0	10000	0	0	0	12983	0	7910	0	164043	0	0	0
DANA LEWIS
95560	0	15000	0	0	0	34550	0	7800	0	152910	0	0	0
BRUCE MCCARTY
113750	0	17000	0	0	0	18641	0	7876	0	157267	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	163485	COORS DISTRIBUTING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
PHILIP WILLIAMSON
EMPLOYEE/OFFICER OF WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION	132277	WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
AM MICALLEF
CHAIRMAN OF REATA RESTAURANT MGMT CO., LLC. AND DIRECTOR OF ORGANIZATION	123758	OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (38 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
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	JONNY BRUMLEY, MARTIN C. BOWEN, AND EDWARD P. 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	GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS 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, DAVID J. SIMONS, 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	RODNEY WOODSON AND BRADFORD S. BARNES HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JOHN P. BOSWELL, CHARLIE GEREN, 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	TOM FELLER, RANDY WATSON, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY AND BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	G. MALCOLM LOUDEN AND F. HOWARD WALSH JR. 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	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	MIKE BERRY AND GEORGE M. YOUNG JR. HAVE A BUSINESS 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	PAM MINICK, BILLY MINICK, AND HOLT HICKMAN HAVE A 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	JOHN P. BOSWELL, CHARLIE GEREN, AND GREG MORSE 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	PHILIP L. SCHUTTS AND ALAN SCHUTTS HAVE A FAMILY 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 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 A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING.
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 XI, LINE 5:	NET UNREALIZED GAINS ON INVESTMENTS: 457,662.	CHANGES IN NET ASSETS OR FUND BALANCES:
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
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
P	3649143	FMV
AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES
P	10072	FMV