2011-12-12T16:23:45-06:00 2011-04-30 BRUCE E BERNSTIEN & ASSOC PC 10440 N CENTRAL EXPRESSWAY STE 1040 DALLAS TX 75231 990 2010-05-01 750863843 COTTON BOWL ATHLETIC ASSOCIATION COTT 8178924800 one legends way arlington TX 76011 rick baker 2011-12-12 BRUCE E BERNSTIEN 2147060840 2010 2016-02-24 21:20:13Z Rick Baker One Legends Way arlington TX 76011 13905707 false X www.attcottonbowl.com X 1937 TX to present the most innovative of all college football bowl games and to be the leader in creating premier college sports experiences for universities, student athletes, sponsors and the community. 91 90 69 100 0 0 976505 4571220 8773599 9147738 129531 115172 92396 71577 9972031 13905707 6750000 7150000 0 0 1529251 1835581 0 0 0 2724032 2247638 11003283 11233219 -1031252 2672488 8862196 12089220 1360582 1915118 7501614 10174102 THE MISSION IS TO PRESENT THE MOST INNOVATIVE OF ALL COLLEGE FOOTBALL BOWL GAMES AND TO BE THE LEADER IN CREATING PREMIER COLLEGE SPORTS EXPERIENCES FOR UNIVERSITIES, STUDENT ATHLETES, SPONSORS AND THE COMMUNITY. false false 11095056 7150000 The association's sole activity is to organize and hold the cotton bowl classic and certain related activities and events. The classic and related events generate a significant economic impact each year for the north Texas area. This year's events generated and estimated $26,400,000 of economic activity because of the individuals who participated in and attended the bowl game and related events during cotton bowl week. Additionally, grants were made to the big 12 conference/Texas A&M University ($3,750,000) and to the Southeastern conference/Louisiana State University ($3,400,000). 11095056 true true false false false false false false false true false false true false false true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false false true 25 0 true 69 true false false false false false true true false false false false false X 91 90 true false false false false false false true true false false true true true true true true true true false X MARTY MACINNIS 8178924800 ONE LEGENDS WAY Arlington TX 76011 Larry K Anders 1.0 X 0 0 0 Carl Y Baggett 1.0 X 0 0 0 W Mike Baggett 1.0 X 0 0 0 Terry Bailey 1.0 X 0 0 0 R Craig Baker 1.0 X 0 0 0 Brian D Barnard 1.0 X 0 0 0 Kevin Bartholomew 1.0 X 0 0 0 Jon W Bilstrom 1.0 X 0 0 0 William A Blase Jr 1.0 X 0 0 0 Nick Briner 1.0 X 0 0 0 Bill Brown 1.0 X 0 0 0 Dave Brown 1.0 X 0 0 0 Charles A Burton 1.0 X 0 0 0 Jamie Butcher 1.0 X 0 0 0 Lance R Byrd 1.0 X 0 0 0 J Larry Cantrell 1.0 X 0 0 0 Tom Cravens 1.0 X 0 0 0 John F Crawford 1.0 X 0 0 0 L Keenan Delaney 1.0 X 0 0 0 AR Buddy Dike 1.0 X 0 0 0 William C Duvall 1.0 X 0 0 0 Phil Dyer 1.0 X 0 0 0 Gayle M Earls 1.0 X 0 0 0 Fred Euler 1.0 X 0 0 0 Fin Ewing III 1.0 X 0 0 0 Jerry Farrington 1.0 X 0 0 0 Jeffrey D Fehlis 1.0 X 0 0 0 R Bruce Gadd 1.0 X 0 0 0 Paul Golden 1.0 X 0 0 0 JJ Gomez 1.0 X 0 0 0 Jose Gutierrez 1.0 X 0 0 0 Bruce Hardy 1.0 X 0 0 0 Jon W Heidtke 1.0 X 0 0 0 Jeffrey M Heller 1.0 X 0 0 0 Thomas O Hicks 1.0 X 0 0 0 Bill Hill 1.0 X 0 0 0 Jack Hill 1.0 X 0 0 0 Kristi Sherrill Hoyl 1.0 X 0 0 0 William D Jackman 1.0 X 0 0 0 JSB Britt Jenkins 1.0 X 0 0 0 J Stephen Jones 1.0 X 0 0 0 Mark Keiffer 1.0 X 0 0 0 Dee J Kelly Jr 1.0 X 0 0 0 Sue Lavender 1.0 X 0 0 0 Russell Maryland 1.0 X 0 0 0 Jay McAuley 1.0 X 0 0 0 Fred McClure 1.0 X 0 0 0 Michael Miles 1.0 X 0 0 0 Baker Montgomery 1.0 X 0 0 0 Craig H Moore 1.0 X 0 0 0 Ronald W Parker 1.0 X 0 0 0 Bryant H Patton 1.0 X 0 0 0 William G Payne 1.0 X 0 0 0 Dan S Petty 1.0 X 0 0 0 W Dewey Presley 1.0 X 0 0 0 Jack B Prince 1.0 X 0 0 0 Jesse Pruitt 1.0 X 0 0 0 John C Reap 1.0 X 0 0 0 Holly Reed 1.0 X 0 0 0 Eddie W Reeves 1.0 X 0 0 0 Rudy Rodriguez Jr 1.0 X 0 0 0 Tod A Ruble 1.0 X 0 0 0 David D Russell MD 1.0 X 0 0 0 Betty Sanford 1.0 X 0 0 0 John Field Scovell 1.0 X 0 0 0 Jim Ray Smith 1.0 X 0 0 0 Robert Smith III 1.0 X 0 0 0 Bill Spicer 1.0 X 0 0 0 John Stankey 1.0 X 0 0 0 Sam S Stollenwerck 1.0 X 0 0 0 John T Stuart III 1.0 X 0 0 0 A Starke Taylor Jr 1.0 X 0 0 0 Gail Torreano 1.0 X 0 0 0 Jim Trebilcock 1.0 X 0 0 0 Bryan Trubey 1.0 X 0 0 0 Jim L Turner 1.0 X 0 0 0 Alvin Wade 1.0 X 0 0 0 Mike Wainwright 1.0 X 0 0 0 Alan B White 1.0 X 0 0 0 Dory Wiley 1.0 X 0 0 0 Jeff Williams 1.0 X 0 0 0 Jim Williams Jr 1.0 X 0 0 0 Larry D Young 1.0 X 0 0 0 John L Zogg Jr 1.0 X 0 0 0 Thomas C Bain Jr 1.0 X X 0 0 0 David A Cole 1.0 X X 0 0 0 Brad Mayne 1.0 X X 0 0 0 Daniel P Novakov 1.0 X X 0 0 0 Kathy Saunders 1.0 X X 0 0 0 Brad Sham 1.0 X X 0 0 0 Rick Baker 40.0 X X 502674 0 0 Marty MacInnis 40.0 X 211450 0 0 Michael Konradi 40.0 X 137766 0 0 Charlie Fiss 40.0 X 95165 0 0 947055 0 0 3 false true false Winstead PC 1201 Elm Street Suite 5400 DALLAS TX 75270 legal svcs 135814 Legends Hospitality one legends way DALLAS TX 76011 catering svcs 132448 EH TEASLEY COMPANY 509 CORINTH ST DALLAS TX 78254 SIGNAGE 132200 3 4571220 40000 4571220 GAME RELATED INCOME 900099 8668408 8668408 EVENT TICKET SALES 900099 5050 5050 GAME TICKET SALES 900099 474280 474280 9147738 115172 115172 0 0 0 0 0 0 POSTAGE 900099 67345 67345 MISC OTHER 900099 4232 4232 71577 13905707 9147738 0 186749 7150000 7150000 0 0 0 947055 899703 47352 0 0 511639 486056 25583 102351 97233 5118 189329 179863 9466 85207 80947 4260 0 0 287791 273401 14390 0 0 0 95863 91070 4793 0 12548 11921 627 0 0 14274 13560 714 40012 38012 2000 0 75584 75584 0 0 270633 257101 13532 0 GAME RELATED OPERATIONS 764463 764463 GAME RELATED ENTERTAINMENT 398018 398018 PRINTING AND PUBLICATIONS 112778 107140 5638 BOWL ALLIANCE 81883 81883 POSTAGE & SHIPPING 56018 53217 2801 37773 35884 1889 11233219 11095056 138163 0 5987769 8461858 203762 1231607 179072 150794 1557214 337053 1365593 1220161 1126000 1024800 8862196 12089220 332789 358979 1027793 1556139 1360582 1915118 X 6665614 9429302 836000 744800 7501614 10174102 8862196 12089220 2672488 X false true true X false X X X false false false BIG 12 CONFERENCE 752604555 0 true true true 3750000 SOUTHEASTERN CONFERENCE 630377461 0 true true true 3400000 2 7150000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1557214 337053 1220161 1220161 CONTRIBUTED RENT RECEIVABLE 744800 OTHER ASSETS 280000 1024800 13905707 11233219 2672488 2672488 14735552 829845 829845 13905707 13905707 12063064 829845 829845 11233219 11233219 Revenue included on books but not on return schedule D, part Xii, Line 2d and Part xiii, line 2d: reimbursed game-related expenses $829,845. true BIG 12 CONFERENCE-Texas A&M University 400 East John Carpenter Freeway Irving TX 75062 752604555 501(c)(3) 3750000 operating SOUTHEASTERN CONFERENCE-Louisiana State University 2201 Richard Arrington Blvd North Birmingham AL 35203 630377461 501(c)(3) 3400000 operating 2 0 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE US SHCEUDLE I, PART I, LINE 2: ON AN ANNUAL BASIS, THE SPONSORING AGENCY OF A POSTSEASON BOWL MUST GENERATE BOWL-BASED REVENUE EQUAL TO OR GREATER THAN ALL THE CONTRACTUAL FINANCIAL COMMITMENTS FROM THE TWO PARTICIPATING INSTITUTIONS AND CONFERENCES. THE GRANT OR DISTRIBUTION TO THE PARTICIPATING INSTITUTIONS AND THE EXPECTATION SHALL BE THAT THE GRANT OR DISTRIBUTION MEETS, AT A MINIMUM, THE PARTICIPATING TEAMS' REASONABLE CONTRACTUAL TRAVEL OBLIGATIONS AND PARTICIPATION EXPENSES. X X X X false false false false false false false false false Rick Baker 496820 0 0 0 5854 0 0 0 0 0 502674 0 0 0 Marty MacInnis 210622 0 0 0 828 0 0 0 0 0 211450 0 0 0 X 5000 FMV X 65 10000 fmv X hosts beef bowls 0 10000 fmv X copier services 0 5000 fmv X footballs 0 5000 fmv X milk products 0 5000 fmv false false false FAMILY RELATIONSHIP AND BUSINESS RELATIONSHIP FORM 990, PART VI, LINE 2: Mike Baggett, the association's legal council, is the father of Carl Baggett. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B: the tax return is provided to the audit committee for review. It is then forwarded to the executive committee for review and approval. MONITORING AND ENFORCEMENT COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12c: The Organization produces an annual survey requiring all employees, board members, committee members and key volunteers to inform on conflicts. Any reported conflicts are reported to the board of directors for review and action, where appropriate. In addition, those same people have the obligation to update the conflict of interest statements during the year. PROCESS FOR DETERMINING COMPENSATION FORM 990, PART VI, LINE 15: COMPENSATION IS ANALYZED YEARLY USING THE FOOTBALL BOWL ASSOCIATION ANNUAL SALARY SURVEY COMPILED BY ERNST & YOUNG LLP. THE EXECUTIVE COMMITTEE WILL THEN RECOMMEND SALARIES AND ANY INCREASE/BONUS TO THE BOARD OF DIRECTORS. ALL COMPENSATION RECOMMENDATIONS ARE APPROVED/DISAPPROVED BY THE BOARD OF DIRECTORS AT THE ASSOCIATION'S APRIL BOARD MEETING. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, LINE 19: The organization's financial statements, the Form 990, the articles of incorporation and other governing documents are made available to the public upon request. CB EVENTS One Legends Way Arlington TX 76011 800604075 charitable TX 7 501(c)(3) false false true false false false false false false false false false false true true false false false false