2012-10-14T19:28:04-06:00 2011-12-31 990 2011-01-01 840414922 PROFESSIONAL RODEO COWBOYS ASSOCIATION PROF 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 JOSEPH SHAFER 7195938840 2012-10-14 2011 2016-02-24 21:20:13Z KARL STRESSMAN 11313324 false X www.prorodeo.com X 1954 CO THE PROFESSIONAL RODEO COWBOYS ASSOCIATION WAS CREATED TO PROMOTE AND ORGANIZE PROFESSIONAL RODEO COMPETITION AND TO SERVE THE NEEDS OF ITS MEMBERSHIP 9 9 100 0 0 1395728 1361246 8913195 8613779 6495 4443 1352485 1333856 11667903 11313324 100000 700000 0 3026344 2852982 0 0 8736436 8694410 11862780 12247392 -194877 -934068 15088080 14372931 2381146 2600065 12706934 11772866 THE PROFESSIONAL RODEO COWBOYS ASSOCIATION WAS CREATED TO PROMOTE AND ORGANIZE PROFESSIONAL RODEO COMPETITION AND TO SERVE THE NEEDS OF ITS MEMBERSHIP false false 6757929 THE ORGANIZATION PROVIDES SEVERAL SERVICES TO ITS MEMBERS REGISTERING THE CONTESTANT MEMBERS IN RODEO EVENTS PROVIDING A FAIR AND IMPARTIAL INTERPRETATION OF THE MEMBERSHIP RULE BOOK AND ENFORCING INFRACTIONS FACILITATING THE ELECTION OF THE BOARD OF DIRECTORS AND RODEO EVENT REPRESENTATIVES AND THE PROPER RECORDING AND TIMELY NOTIFICATION OF MEMBERSHIP PRIZE MONEY STANDINGS IN ORDER TO VALIDATE PARTICIPATION IN REGIONAL AND NATIONAL CHAMPIONSHIPS 1957889 1090100 THE ORGANIZATION PROVIDES A CERTIFIED JUDGING PROGRAM FOR ITS MEMBER JUDGES THESE MEMBER JUDGES OFFICIATE ALL PROFESSIONAL RODEO COWBOYS ASSOCIATION SANCTIONED RODEOS EXPENSES FOR THE JUDGING PROGRAM INCLUDE SALARIES CONTRACT LABOR TRAVEL AND L ODGING 1760000 THE ORGANIZATION PROVIDES DIRECT FUNDING TO PROGRAMS THAT PROMOTE THE SPORT OF PROFESSIONAL RODEO ANIMAL WELFARE THE RODEO CIRCUIT SYSTEM AND THE AMERICAN WESTERN WAY OF LIFE 10475818 false false false false false false false false false true false false true true true false true false false false false false false false false false true false true false false false false false false false false false false false true true true false true 142 0 true 100 true false false false false false false X 9 9 false false false false true true false true true false true true false true true true true true true true false X JOSEPH SHAFER 7195938840 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 BENJE BENDELE 10.00 X 0 0 0 BRET TONOZZI 10.00 X 0 0 0 FRANKLIN BURNS 10.00 X 0 0 0 FRED BOETTCHER 10.00 X 0 0 0 JOHN BARNES 10.00 X 0 0 0 KEITH MARTIN 15.00 X 0 0 0 RED LEMMEL 10.00 X 0 0 0 SPUD DUVALL 15.00 X 0 0 0 TROY WEEKLEY 10.00 X 0 0 0 JOSEPH SHAFER 40.00 X 112130 11164 KARL STRESSMAN 40.00 X 51975 275133 10454 KAY BLEAKLY 40.00 X 119441 5342 AARON ENGET 40.00 X 107861 16352 DAN MARTINEZ 40.00 X 120628 16352 JOHN DAVIS 40.00 X 108528 16352 MICHELE WARNER 40.00 X 94585 16352 MATTHEW BARNETT 40.00 X 9600 40370 2747 724748 315503 95115 5 true true false SPECIALTY PROGRAM INSURORS SHAWNEE MISSION PKWY MISSION KS 66205 INSURANCE 1625093 WESTERN SPECIALTY INSURORS WARM SPGS RD PLEASANT HILL MO 64080 INSURANCE 459467 AETNA PO BOX 804735 CHICAGO IL 60680 INSURANCE HEALTH 342176 STOCKMAN KAST RYAN and CO 102 N CASCADE COLORADO SPRINGS CO 80903 ACCOUNTING SERVICE 172142 KEVIN PARKER 2729 UINTAH ST DENVER CO 80238 SOFTWARE DESIGN 146750 14 1361246 1361246 NATL FINALS RODEO 900099 1000000 1000000 FINES & FEES 900099 2696566 2696566 APPROVALS & PRIZE MONEY 900099 1667157 1667157 JUDGING 900099 1090100 1090100 INSURANCE 900099 1937360 1937360 222596 222596 8613779 4443 4443 1333856 1333856 11313324 9947635 0 4443 700000 700000 724748 579798 144950 1903553 1522842 380711 224681 179745 44936 118431 118431 172142 172142 134126 134126 518814 518814 391230 254300 136930 103320 103320 136432 88680 47752 427622 384860 42762 75539 75539 1696 1696 950170 617570 332600 2335731 1985371 350360 NATL FINALS RODEO 480543 480543 JUDGING 1957889 1957889 EVENT REPRESENTATIVES 180000 180000 PRORODEO TOUR RAM NATL CIR 421981 421981 288744 288744 12247392 10475818 1771574 0 700 200 1109925 744207 2105948 2401609 137461 139864 10638896 4327971 6879689 6310925 31800 4822557 4776126 15088080 14372931 397706 444498 1311961 1288350 671479 867217 2381146 2600065 X 12706934 11772866 12706934 11772866 15088080 14372931 -934068 0 X false true true X 92418 92418 1361935 636861 725074 9184543 3691110 5493433 6310925 INVESTMENT IN AFFILIATED COMPA 890095 RECEIVABLE FROM POCATELLO IDAH 20000 INTERCOMPANY RECEIVABLE 3450961 ROYALTIES RECEIVABLE 409980 EMPLOYEE MERCHANDISE RECEIVABL 5090 4776126 RODEO CIRCUIT FEES PAYABLE 22785 COLLECTION FEES PAYABLE 245973 PAYROLL LIABILITIES 194125 PROPERTY TAXES & ACCOUNTING FE 83589 OTHER ACCRUED LIABILITIES 320745 867217 Footnote for uncertain tax position under FIN 48 Part X THE PROFESSIONAL RODEO COWBOYS ASSOCIATION ACCOUNTS FOR ANY UNCERTAINTY IN INCOME TAXES BY RECOGNIZING THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION THE ASSOCIATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS true PRORODEO HALL OF FAME & MUSEUM 101 PRO RODEO DRIVE Colorado Springs CO 80919 840755735 501 C 3 100000 600000 FMV DEBT FORGIVE OPERATIONS 1 Monitoring procedures (Part I, line 2) FINANCIAL RECORDS ARE MAINTAINED DETAILING THE ORGANIZATION, THE AMOUNT AND THE PERIOD RECEIVED OF GRANTS AND ASSISTANCE. X X X X X false false false KARL STRESSMAN 51975 275133 0 0 0 0 0 0 0 10454 51975 285587 0 0 MATTHEW BARNETT 9600 40370 0 0 0 0 0 0 0 2747 9600 43117 0 0 01. Members or stockholder classes and rights (Part VI, line 6) THE PROFESSIONAL RODEO COWBOYS ASSOCIATION IS A 501C6 MEMBERSHIP ORGANIZATION 02. Member election for additional members (Part VI, line 7a) THE EXECUTIVE COUNCILS MADE UP OF ACTIVE MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS 03. Form 990 governing body review (Part VI, line 11) FORM 990 IS PREPARED BY THE CHIEF FINANCIAL OFFICER AND REVIEWED WITH THE CEOCOMMISSIONER AND THE CHAIRMAN OF THE BOARD PRIOR TO BEING FILED BY THE CHIEF FINANCIAL OFFICER 04. Conflict of interest policy compliance (Part VI, line 12c) THE ORGANIZATION SPECIFIES IN ITS EMPLOYEE MANUAL THE REQUIREMENT FOR FULL DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST BOTH PRIOR TO ACCEPTING EMPLOYMENT AND AT ANY TIME THEREAFTER A CONFLICT MAY ARISE THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST PRIOR TO ACCEPTING A POSITION ON THE BOARD AND AT ANY TIME THEREAFTER A CONFLICT MAY ARISE 05. CEO, executive director, top management comp (Part VI, line 15a) A BOARD APPOINTED COMPENSATION COMMITTEE WOULD REVIEW COMPARABLE COMPENSATION PACKAGES AND CONSULT WITH INDEPENDENT PERSONS PRIOR TO MAKING AN OFFER TO THE CEOCOMMISSIONER 06. Other officer or key employee compensation (Part VI, line 15b THE BUDGET COMMITTEE REVIEWS AND APPROVES ALL SALARY INFORMATION FOR THE ENTIRE ORGANIZATION AS PART OF THE ORGANIZATIONS ANNUAL BUDGETING PROCESS 07. Governing documents, etc, available to public (Part VI, line 19) Upon request PRORODEO HALL OF FAME & MUSEUM 101 PRO RODEO DRIVE Colorado Springs CO 80919 840755735 MUSEUM CO 501C3 I NO PRCA PROPERTIES INC 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 840692637 SPONSORSHIPS & MARKETING CO PROFESSIONAL RODEO COWBOYS C Corp -324224 1643954 1.0000 PRO RODEO BULL RIDING INC 101 PRO RODEO DRIVE COLORADO SPRINGS CO 80919 710928064 RODEO BULL RIDING EVENTS CO PROPESSIONAL RODEO COWBOYS C Corp 223671 1.0000 PRORODEO HALL OF FAME & MUSEUM b 100000 FMV PRCA PROPERTIES INC n 240000 FMV PRCA PROPERTIES INC d 682000 FMV PRORODEO HALL OF FAME & MUSEUM b 600000 FMV-DEBT FORGIVENESS