2012-08-09T11:22:46-05:00 2012-03-31 752393478 WHITLEY PENN LLP 8343 DOUGLAS AVENUE STE 400 DALLAS TX 75225 990 2011-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES 8178772400 2012-08-09 1 CURTIS MAXFIELD P00445178 2143939300 2011 2016-02-24 21:20:13Z BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 21898198 0 X WWW.FWSSR.COM X 1948 TX 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. 149 119 864 497 0 0 570700 398551 13728854 15137151 250767 342672 5271 0 14555592 15878374 618844 490800 0 0 2470581 2299367 0 0 0 11417797 12293171 14507222 15083338 48370 795036 19642057 21123282 2799691 3028218 16842366 18095064 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. 0 0 14568638 490800 15137151 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. 14568638 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 437 0 1 864 1 0 0 0 0 0 0 0 0 0 0 X 149 119 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRADFORD S BARNES 8178772400 3400 BURNETT TANDY DRIVE FORT WORTH TX 76107 EDWARD P BASS 0.50 X X 0 0 0 BRADFORD S BARNES 40.00 X X 382920 0 68343 CHARLIE GEREN 0.50 X X 1800 0 0 CHARLES B MONCRIEF 0.50 X X 0 0 0 RANDY RODGERS 0.50 X X 0 0 0 W R WATT JR 0.50 X X 0 0 0 DAN L ADAMS 0.50 X 0 0 0 ELAINE B AGATHER 0.50 X 0 0 0 WILLIAM C ANDERSON 0.50 X 0 0 0 LARRY ANFIN 0.50 X 0 0 0 BILL BARCLAY 0.50 X 0 0 0 LEE M BASS 0.50 X 0 0 0 ED FARMER BEGGS II 0.50 X 0 0 0 GEORGE BEGGS IV 0.50 X 0 0 0 MIKE BERRY 0.50 X 0 0 0 BOB BOLEN 0.50 X 0 0 0 PETE BONDS 0.50 X 0 0 0 JOHN P BOSWELL 0.50 X 0 0 0 MARTIN C BOWEN 0.50 X 0 0 0 VON R BOX 0.50 X 900 0 0 MADELON L BRADSHAW 0.50 X 0 0 0 L O BRIGHTBILL III 0.50 X 0 0 0 STEPHEN L BROTHERTON 0.50 X 0 0 0 JON BRUMLEY 0.50 X 0 0 0 JONNY BRUMLEY 0.50 X 0 0 0 JIM CALHOUN JR 0.50 X 0 0 0 MATTHEW CARTER 0.50 X 0 0 0 JOHN B COLLIER IV 0.50 X 0 0 0 RICHARD L CONNOR 0.50 X 0 0 0 A V CORPENING III 0.50 X 0 0 0 DAN CRAINE 0.50 X 0 0 0 TERRY R DALLAS 0.50 X 0 0 0 WILLIAM S DAVIS 0.50 X 0 0 0 J T DICKENSON 0.50 X 0 0 0 W CRAIG DOYLE 0.50 X 0 0 0 RALPH H DUGGINS 0.50 X 0 0 0 ROY J EATON 0.50 X 650 0 0 CRAWFORD EDWARDS 0.50 X 0 0 0 TOM FELLER 0.50 X 0 0 0 BEN FORTSON III 0.50 X 0 0 0 GILBERT GAMEZ JR 0.50 X 400 0 0 RUSS GARRISON 0.50 X 350 0 0 JOHN T GAVIN 0.50 X 0 0 0 BOB GLENN 0.50 X 400 0 0 FRANK H GOLDTHWAITE JR 0.50 X 0 0 0 BARRY GREEN 0.50 X 0 0 0 ROB GREEN 0.50 X 0 0 0 MICHAEL B HARRISON 0.50 X 400 0 0 DEBRA JOHNSON HEAD 0.50 X 0 0 0 JOHN HERNANDEZ 0.50 X 0 0 0 HOLT HICKMAN 0.50 X 0 0 0 MARCUS HILL 0.50 X 0 0 0 J D JOHNSON 0.50 X 0 0 0 KATE JOHNSON 0.50 X 1700 0 0 W CLAY JONES 0.50 X 0 0 0 WAYNE C JORDAN 0.50 X 50 0 0 JIM KELLEY 0.50 X 350 0 0 DEE KELLY JR 0.50 X 0 0 0 CARTER KING 0.50 X 0 0 0 J LUTHER KING JR 0.50 X 0 0 0 SCOTT KLEBERG 0.50 X 0 0 0 WILLIAM A LANDRETH JR 0.50 X 0 0 0 R MIKE LANSFORD 0.50 X 450 0 0 ROBERT M LANSFORD 0.50 X 400 0 0 CHARLES R LASATER 0.50 X 0 0 0 KENNETH K LEIBER 0.50 X 400 0 0 JASON LESIKAR 0.50 X 400 0 0 ARVIL J LEWIS 0.50 X 0 0 0 JOHN L LEWIS 0.50 X 100 0 0 JAMES E LINK 0.50 X 0 0 0 MANUEL LOPEZ III 0.50 X 0 0 0 G MALCOLM LOUDEN 0.50 X 0 0 0 LOUIS E MARTIN III 0.50 X 0 0 0 WILSON MARTIN 0.50 X 300 0 0 DAVID MCDAVID 0.50 X 0 0 0 JOHN F MCMICHAEL 0.50 X 0 0 0 RONNIE MCNUTT 0.50 X 3400 0 0 WILLIAM W MEADOWS 0.50 X 0 0 0 CLAYTON E MELTON 0.50 X 0 0 0 JOHN L MERRILL 0.50 X 0 0 0 ROBERT H MERRILL 0.50 X 0 0 0 A M MICALLEF 0.50 X 0 0 0 MARY BETH MILLETT 0.50 X 400 0 0 BILLY MINICK 0.50 X 0 0 0 PAM MINICK 0.50 X 0 0 0 KIT MONCRIEF 0.50 X 0 0 0 JOSEPH A MONTELEONE 0.50 X 0 0 0 BOB MOORHOUSE 0.50 X 300 0 0 J TYLER MORRIS 0.50 X 0 0 0 GREG MORSE 0.50 X 0 0 0 CARL MULLINS 0.50 X 0 0 0 DAN NANCE 0.50 X 0 0 0 FLN NEVE 0.50 X 0 0 0 PHILIP E NORWOOD 0.50 X 0 0 0 ERLE NYE 0.50 X 0 0 0 S DALE OUSLEY 0.50 X 1000 0 0 J C PACE III 0.50 X 0 0 0 HOWARD PENA 0.50 X 0 0 0 ROSS PEROT JR 0.50 X 0 0 0 GERALD H PERRY 0.50 X 500 0 0 JAMES R PERRY 0.50 X 0 0 0 G MARTIN PHILLIPS 0.50 X 0 0 0 ROY T PITCOCK 0.50 X 0 0 0 BILL POTEET III 0.50 X 0 0 0 CHRIS QUINN 0.50 X 0 0 0 F D QUINN III 0.50 X 0 0 0 WILLIAM D RATLIFF III 0.50 X 0 0 0 BRECK RAY 0.50 X 0 0 0 GARY RAY 0.50 X 0 0 0 THOMAS B REYNOLDS 0.50 X 0 0 0 MARTY RICHTER 0.50 X 1000 0 0 MARY MARGARET RICHTER 0.50 X 0 0 0 KELLY RILEY 0.50 X 0 0 0 CHARLES R ROLLINS 0.50 X 0 0 0 CHARLIE ROYER III 0.50 X 0 0 0 JAMES A RYFFEL 0.50 X 0 0 0 L J SADLOWSKI 0.50 X 0 0 0 ABEL SANCHEZ 0.50 X 0 0 0 EDDIE SANDOVAL III 0.50 X 400 0 0 MIKE SANDS 0.50 X 750 0 0 THOMAS B SAUNDERS V 0.50 X 76039 0 0 CHRIS SCHARBAUER 0.50 X 0 0 0 W A SCHMID III 0.50 X 0 0 0 ALAN SCHUTTS 0.50 X 0 0 0 PHILIP L SCHUTTS 0.50 X 2700 0 0 JOHN EARL SEELIG 0.50 X 0 0 0 ROBERT W SEMPLE 0.50 X 0 0 0 MORRIS L SHEATS II 0.50 X 50 0 0 DAVID J SIMONS 0.50 X 0 0 0 DANNY R SMITH 0.50 X 0 0 0 VERNELL STURNS 0.50 X 0 0 0 FRANK P TALLEY JR 0.50 X 0 0 0 CLIFF TEINERT 0.50 X 0 0 0 JOHN R THOMPSON JR 0.50 X 0 0 0 RANDY UPSHAW 0.50 X 500 0 0 F HOWARD WALSH JR 0.50 X 0 0 0 KENNETH WALTRIP 0.50 X 0 0 0 MICHAEL D WARNER 0.50 X 0 0 0 RANDY WATSON 0.50 X 0 0 0 A B WHARTON 0.50 X 0 0 0 LARRY B WHITE JR 0.50 X 0 0 0 BERT WILLIAMS 0.50 X 0 0 0 J R WILLIAMS III 0.50 X 0 0 0 J ROGER WILLIAMS 0.50 X 0 0 0 PHILIP C WILLIAMSON 0.50 X 0 0 0 JAMES WOOD 0.50 X 0 0 0 RODNEY WOODSON 0.50 X 0 0 0 BOB R WRIGHT 0.50 X 0 0 0 GEORGE M YOUNG JR 0.50 X 250 0 0 R A BROWN 0.50 X 0 0 0 R A CANTRELL JR 0.50 X 0 0 0 I B CHAPMAN II 0.50 X 0 0 0 EARL COX 0.50 X 0 0 0 WILLIAM C DONNELL 0.50 X 0 0 0 JOHN E DUDLEY 0.50 X 0 0 0 JACK W FERRILL 0.50 X 0 0 0 GENE GRAY 0.50 X 0 0 0 HARRY G HANSEN 0.50 X 0 0 0 EDWARD HUDSON JR 0.50 X 0 0 0 T E JERNIGAN 0.50 X 600 0 0 DEE J KELLY 0.50 X 0 0 0 ANNE W MARION 0.50 X 0 0 0 KAYE BUCK MCDERMOTT 0.50 X 0 0 0 WILLIAM E MCKAY 0.50 X 0 0 0 W A MONCRIEF JR 0.50 X 0 0 0 FRANK L NEVE III 0.50 X 0 0 0 GARY H PACE 0.50 X 0 0 0 LEONARD PAUL 0.50 X 0 0 0 JOHN V ROACH 0.50 X 0 0 0 MARSHALL T ROBINSON 0.50 X 0 0 0 TOM B SAUNDERS IV 0.50 X 0 0 0 CLARENCE SCHARBAUER JR 0.50 X 0 0 0 JOHN M STEVENSON 0.50 X 0 0 0 DON E WEEKS 0.50 X 0 0 0 TOM L WOODWARD 0.50 X 700 0 0 MATT BROCKMAN 40.00 X 143150 0 20893 GINNY BROWN 40.00 X 111150 0 27880 DANA LEWIS 40.00 X 110560 0 42350 BRUCE MCCARTY 40.00 X 130750 0 26517 PAM WRIGHT 40.00 X 117510 0 19124 1093679 0 205107 6 0 1 0 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 7 398551 398551 RODEO & LIVESTOCK SHOW 900099 15137151 15137151 15137151 359712 359712 6002784 6019824 -17040 -17040 -17040 15878374 15137151 0 342672 210400 210400 280400 280400 400000 320000 80000 1396425 1256782 139643 230898 193954 36944 272044 242119 29925 15638 15638 43667 10917 32750 61682 61682 15000 15000 457462 457462 39001 39001 36348 36348 213741 213741 36002 36002 14601 14601 70036 70036 380745 380745 STOCK SHOW 4562489 4562489 LIVESTOCK SALE 4052303 4052303 RODEO 1493371 1493371 DEFINED BENEFIT PENSION 738240 620122 118118 62845 62845 15083338 14568638 514700 0 150999 51096 1108067 3101169 130321 89249 18218 15041 1530902 1098056 419778 432846 16152168 16311894 1662067 970552 439 151435 19642057 21123282 287593 113748 281506 190656 960000 880000 168000 80000 1102592 1763814 2799691 3028218 X 15861047 17030052 981319 1065012 16842366 18095064 19642057 21123282 X 795036 457662 X X 0 1 1 X 0 X 305035 289550 300375 570700 398551 1864211 12514467 12525252 13310035 13728854 15137151 67215759 12819502 12814802 13610410 14299554 15535702 69079970 0 187225 65007 53066 305298 187225 65007 53066 305298 68774672 732820 501178 375171 349672 359712 2318553 732820 501178 375171 349672 359712 2318553 13552322 13315980 13985581 14649226 15895414 71398523 0.96330 0.95910 0.03250 0.03650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 139670 87780 51890 1257045 879349 377696 134187 130927 3260 432846 DEFINED BENEFIT PLAN 1763814 1763814 15878374 15083338 795036 457662 457662 1252698 16274354 457662 457662 15816692 61682 61682 15878374 15021656 0 15021656 61682 61682 15083338 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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. 1 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 8 2 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 457,662. 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. 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS P 3649143 FMV AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES P 10072 FMV