HOUSTON LIVESTOCK SHOW & RODEO INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HOUSTON LIVESTOCK SHOW & RODEO INC (EIN 74-1142851)
Tax period: 2009-09-01 to 2010-08-31
Filed: 2011-07-12
IRS object ID: 201121939349300037
Schema version: 2009v1.7
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	2011-07-12T15:53:34-04:00	Timestamp
Tax Period End Date	2010-08-31	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	2009-09-01	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)
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	2011-07-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	7133564000	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	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	109243966	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
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 2	ActivityOrMissionDescription
Nbr Voting Members Governing Body	347	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	325	NbrIndependentVotingMembers
Total Nbr Employees	979	TotalNbrEmployees
Total Nbr Volunteers	22000	TotalNbrVolunteers
Total Gross UBI	391094	TotalGrossUBI
Net Unrelated Business Txbl Income	-333265	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	23040987	ContributionsGrantsPriorYear
Contributions Grants Current Year	27583009	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	50357810	ProgramServiceRevenuePriorYear
Program Service Revenue CY	51522720	ProgramServiceRevenueCY
Investment Income Prior Year	3027961	InvestmentIncomePriorYear
Investment Income Current Year	1094958	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-35887	OtherRevenuePriorYear
Other Revenue Current Year	439368	OtherRevenueCurrentYear
Total Revenue Prior Year	76390871	TotalRevenuePriorYear
Total Revenue Current Year	80640055	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3701700	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3445100	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10817045	SalariesEtcPriorYear
Salaries Etc Current Year	11958115	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4352298	TotalFundrsngExpCurrentYear
Other Expense Prior Year	53875027	OtherExpensePriorYear
Other Expenses Current Year	55776041	OtherExpensesCurrentYear
Total Expenses Prior Year	68393772	TotalExpensesPriorYear
Total Expenses Current Year	71179256	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	7997099	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9460799	RevenuesLessExpensesCY
Total Assets BOY	128930975	TotalAssetsBOY
Total Assets EOY	149463051	TotalAssetsEOY
Total Liabilities BOY	32569067	TotalLiabilitiesBOY
Total Liabilities EOY	40645145	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	96361908	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	108817906	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	58018495	Expense
Description	THE HOUSTON LIVESTOCK SHOW AND RODEO ENTERTAINED A RECORD 2,144,077 VISITORS FOR GENERAL ATTENDANCE TO SEE AGRICULTURAL EXHIBITS AND EDUCATIONAL AREAS. HLSR HOSTED MORE THAN 27,000 LIVESTOCK AND HORSE SHOW EXHIBITORS, INCLUDING CATTLE, SHEEP, GOATS, SWINE, RABBITS, TURKEYS, LLAMAS, ALPACA, HORSES, MULES, AND DONKEYS. HLSR 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 CONTESTS. MORE THAN 75,000 CHILDREN RECEIVED A HANDS-ON AGRICULTURAL EDUCATION THROUGH A SCHOOL TOUR OR FIELD TRIP IN CAPITAL ONE BANK AGVENTURE. ANOTHER EDUCATIONAL EXHIBIT, FUN ON THE FARM, ENABLES NEARLY 80,000 VISITORS TO EXPLORE THE WORLD OF AGRICULTURE THROUGH THE PROCESS OF PRODUCING FARM PRODUCTS - FROM PLANTING TO MARKET. Each of the Houston Livestock Show and Rodeo junior auctions brought in $1 million or more. The Grand Champion Goat, Reserve Grand Champion Goat and Reserve Grand Champion Barrow auction records were broken. More than 300,000 young amateur artists participated in the School Art Program in 2010, submitting projects based on Western culture, history and heritage. Over $5 million in premiums and awards were paid to junior show exhibitors participating in the 2010 Show. The Houston Livestock Show and Rodeo contributed over $3.4 million to the Houston Livestock Show and Rodeo Educational Fund in support of $11.3 million in scholarship, grant, and educational program awards. More than 22,000 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	3445100	Expense
Grants	3445100	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 $11.3 million in scholarship and educational grants awarded.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	61463595	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2858	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	979	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
Excess Business Holdings	false	ExcessBusinessHoldings
Nbr Voting Governing Body Members	347	NbrVotingGoverningBodyMembers
Number Independent Voting Members	325	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 (370 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs
CHARLES R ROBINSON
CHAIRMAN OF THE BOARD	10.0	X	X
JOSEPH T AINSWORTH MD
EXECUTIVE COMMITTEE	2.5	X
JIM BLOODWORTH
EXECUTIVE COMMITTEE	2.5	X
DON A BUCKALEW
EXECUTIVE COMMITTEE	2.5	X
JOHN CAUSEY
EXECUTIVE COMMITTEE	2.5	X
J M CLEPPER
EXECUTIVE COMMITTEE	2.5	X
JOHN T COOK
EXECUTIVE COMMITTEE	2.5	X
TILMAN J FERTITTA
EXECUTIVE COMMITTEE	2.5	X
WAYNE HOLLIS JR
EXECUTIVE COMMITTEE	2.5	X
DON D JORDAN
EXECUTIVE COMMITTEE	2.5	X
H STUART LANG JR
EXECUTIVE COMMITTEE	2.5	X
JACK A LYONS
EXECUTIVE COMMITTEE	2.5	X
ED MCMAHON
EXECUTIVE COMMITTEE	2.5	X
LOUIS M PEARCE JR
EXECUTIVE COMMITTEE	2.5	X
JOHN O SMITH
EXECUTIVE COMMITTEE	2.5	X
PAUL G SOMERVILLE
EXECUTIVE COMMITTEE	2.5	X
KEITH A STEFFEK
EXECUTIVE COMMITTEE	2.5	X
RH STEVENS
EXECUTIVE COMMITTEE	2.5	X
P MICHAEL WELLS
EXECUTIVE COMMITTEE	2.5	X
JAMES M WINDHAM JR
EXECUTIVE COMMITTEE	2.5	X
C A BEASLEY
VICE PRESIDENT/DIRECTOR	5.0	X	X
WILLIAM C BOOHER
DIRECTOR	1.0	X
M DAVID BOOTHE
VICE PRESIDENT/DIRECTOR	5.0	X	X
CURTIS BRENNER
VICE PRESIDENT/DIRECTOR	5.0	X	X
BRANDON LEE BRIDWELL
VICE PRESIDENT/DIRECTOR	5.0	X	X
GEORGE A BUSCHARDT
VICE PRESIDENT/DIRECTOR	5.0	X	X
RUDY CANO
VICE PRESIDENT/DIRECTOR	5.0	X	X
TOM C DAVIS
VICE PRESIDENT/DIRECTOR	5.0	X	X
ANDREW DOW
VICE PRESIDENT/DIRECTOR	5.0	X	X
JAMES C EPPS III
VICE PRESIDENT/DIRECTOR	5.0	X	X
WARNER D ERVIN
VICE PRESIDENT/DIRECTOR	5.0	X	X
CHARLENE CASEY FLOYD
DIRECTOR	1.0	X
REY GONZALES
VICE PRESIDENT/DIRECTOR	5.0	X	X
DARRELL N HARTMAN
DIRECTOR	1.0	X
THOMAS LIPPINCOTT
VICE PRESIDENT/DIRECTOR	5.0	X	X
KEN D MCGUYER
VICE PRESIDENT/DIRECTOR	5.0	X	X
YANCE S MONTALBANO
VICE PRESIDENT/DIRECTOR	5.0	X	X
JOHN ROGER MORTON
VICE PRESIDENT/DIRECTOR	5.0	X	X
STEVEN L ROE
VICE PRESIDENT/DIRECTOR	5.0	X	X
DARRYL A SCHROEDER
VICE PRESIDENT/DIRECTOR	5.0	X	X
MARSHALL R SMITH III
DIRECTOR	1.0	X
PAM SPRINGER
VICE PRESIDENT/DIRECTOR	5.0	X	X
JAMES A WINNE III
DIRECTOR	1.0	X
JOHN V ABSHIER
DIRECTOR	1.0	X
JJ ACY
DIRECTOR	1.0	X
EDUARDO AGUIRRE JR
DIRECTOR	1.0	X
MARY JANE ALBERT
DIRECTOR	1.0	X
JIMMIE ALLEN
DIRECTOR	1.0	X
MARK A ANAWATY
DIRECTOR	1.0	X
JERRY J ANDREW
DIRECTOR	1.0	X
MARIE DENISE ARCOS
DIRECTOR	1.0	X
GEORGE CLAIR ARNOLD JR
DIRECTOR	1.0	X
BILL BAILEY
DIRECTOR	1.0	X		15800	0
RANCE LEE BARHAM
DIRECTOR	1.0	X
LOUIS BART
DIRECTOR	1.0	X
RICHARD E BEAN
DIRECTOR	1.0	X
G M BECKER
DIRECTOR	1.0	X
ROGER BETHUNE
DIRECTOR	1.0	X
JIM BILLINGS
DIRECTOR	1.0	X
R C BLACK
DIRECTOR	1.0	X
TUCKER BLAIR
DIRECTOR	1.0	X
MIKE BLASINGAME
DIRECTOR	1.0	X
BILL R BLUDWORTH
DIRECTOR	1.0	X
DANNY R BOATMAN
DIRECTOR	1.0	X
TERRY BODKIN-AGRIS
DIRECTOR	1.0	X
DOUGLAS B BOSCH
DIRECTOR	1.0	X
CLAIR BRANCH
DIRECTOR	1.0	X
JOHN R BRANIFF
DIRECTOR	1.0	X
KAREN BRIDGES
DIRECTOR	1.0	X
JIM BROCK
DIRECTOR	1.0	X
TERRY MACK BROWN
DIRECTOR	1.0	X
J C BURNHAM
DIRECTOR	1.0	X
TIM BURNS
DIRECTOR	1.0	X
PATRICIA ANN BURT
DIRECTOR	1.0	X
JL BUTERA
DIRECTOR	1.0	X
RICHARD B BUTLER
DIRECTOR	1.0	X
MAX C BUTLER
DIRECTOR	1.0	X
LARRY D BYARS
DIRECTOR	1.0	X
ROXIE REGAN CAMPBELL
DIRECTOR	1.0	X
ROGER CAMPBELL
DIRECTOR	1.0	X
ANDREW CANTU
DIRECTOR	1.0	X
LARRY L CARROLL
DIRECTOR	1.0	X
BRADY F CARRUTH
DIRECTOR	1.0	X
MORELAND CHAPMAN
DIRECTOR	1.0	X
JOSEPH E CHASTANG
DIRECTOR	1.0	X
KELLEY CHISHOLM
DIRECTOR	1.0	X
GENE W CLARK
DIRECTOR	1.0	X
CHAD J CLAY
DIRECTOR	1.0	X
MICHAEL E CLEPPER
DIRECTOR	1.0	X
ERNIE BOYD COLLINS
DIRECTOR	1.0	X
THOMAS R CONNER
DIRECTOR	1.0	X
MIKE COOK
DIRECTOR	1.0	X
JOHN L COOPER II
DIRECTOR	1.0	X
HOWARD THOMAS CORDELL
DIRECTOR	1.0	X
JOHN M COTTERELL
DIRECTOR	1.0	X
J CRAIG COWGILL
DIRECTOR	1.0	X
FRANK CRAPITTO
DIRECTOR	1.0	X
TERRY CRAWFORD
DIRECTOR	1.0	X
CHRIS CUNNINGHAM
DIRECTOR	1.0	X
MICHAEL A CURLEY
DIRECTOR	1.0	X
CHARLES M DALTON
DIRECTOR	1.0	X
BECKY JONES DAMONE
DIRECTOR	1.0	X
DAN D'ARMOND
DIRECTOR	1.0	X
ERNEST EDWIN DAVIS
DIRECTOR	1.0	X
ROBERT N DAVIS
DIRECTOR	1.0	X
CHUCK DAVIS
DIRECTOR	1.0	X
GARY ALAN DEBAKEY
DIRECTOR	1.0	X
GARY DEITCHER
DIRECTOR	1.0	X
GEORGE A DEMONTROND III
DIRECTOR	1.0	X
CARL DETERING JR
DIRECTOR	1.0	X
CR DEVINE
DIRECTOR	1.0	X
BEN L DODSON
DIRECTOR	1.0	X
TOM E DOMPIER
DIRECTOR	1.0	X
ARTHUR J DORR
DIRECTOR	1.0	X
RODNEY E DOUTEL
DIRECTOR	1.0	X
DOUGLAS L DOYLE
DIRECTOR	1.0	X
W T DUNN
DIRECTOR	1.0	X
FREEMAN B DUNN
DIRECTOR	1.0	X
JOHN L EBELING
DIRECTOR	1.0	X
JAMIE EHRMAN
DIRECTOR	1.0	X
ROY L ELLEDGE JR
DIRECTOR	1.0	X
JOHN D ELLIS JR
DIRECTOR	1.0	X
SUZANNE H EPPS
DIRECTOR	1.0	X
RONNIE EUBANKS
DIRECTOR	1.0	X
MELBA W EVELER
DIRECTOR	1.0	X
AL FARRACK
DIRECTOR	1.0	X
CAROLYN FAULK
DIRECTOR	1.0	X
RIGO FLORES
DIRECTOR	1.0	X
RICHARD LEE FUQUA II
DIRECTOR	1.0	X
A L FURNACE
DIRECTOR	1.0	X
LYNDAL D GARNER
DIRECTOR	1.0	X
GARY T GARRISON
DIRECTOR	1.0	X
DIANE GAUTREAUX
DIRECTOR	1.0	X
GEORGE S GAYLE III
DIRECTOR	1.0	X
GREG N GERHART
DIRECTOR	1.0	X
W THAD GILLIAM
DIRECTOR	1.0	X
GARY GLOVER
DIRECTOR	1.0	X
MIKE GOLDEN
DIRECTOR	1.0	X
CHARLES W GRANT
DIRECTOR	1.0	X
RICKY A GREENE
DIRECTOR	1.0	X
RED GRIFFIN
DIRECTOR	1.0	X
SIDNEY GRISHAM
DIRECTOR	1.0	X
JOHN B GUNN
DIRECTOR	1.0	X
RICHARD GUSTAFSON
DIRECTOR	1.0	X
MICHAEL J HAJOVSKY
DIRECTOR	1.0	X
JERRY HAMILTON
DIRECTOR	1.0	X
WILLIAM D HANNA
DIRECTOR	1.0	X
JEFF HARRIS
DIRECTOR	1.0	X
O L HARRIS
DIRECTOR	1.0	X
MICHAEL HARTWIG
DIRECTOR	1.0	X
CLIFF HAWTHORNE
DIRECTOR	1.0	X
LANCE HEACOCK
DIRECTOR	1.0	X
JACK HEARD JR
DIRECTOR	1.0	X
BARNEY HEDRICK
DIRECTOR	1.0	X
CORINNE C HEILIGBRODT
DIRECTOR	1.0	X
THOMAS M HENDERSON
DIRECTOR	1.0	X
SAM HENRY
DIRECTOR	1.0	X
LINDA RENEE HENSON
DIRECTOR	1.0	X
GARY WAYNE HETTENBACH
DIRECTOR	1.0	X
JERRY H HICKMAN
DIRECTOR	1.0	X
ROBERT B HIGGS
DIRECTOR	1.0	X
JEFFREY D HILDEBRAND
DIRECTOR	1.0	X
MICHAEL HILL
DIRECTOR	1.0	X
NAOMI HINES
DIRECTOR	1.0	X
D SCOTT HINSLEY
DIRECTOR	1.0	X
G RAY HINSLEY III
DIRECTOR	1.0	X
F BARRON HOBBS
DIRECTOR	1.0	X
ROBERT HODGE
DIRECTOR	1.0	X
ROBERT V HOLLAND JR
DIRECTOR	1.0	X
ROBERT M HOPSON
DIRECTOR	1.0	X
DICK HUDGINS
DIRECTOR	1.0	X
JP HUNNICUTT III
DIRECTOR	1.0	X
PHILLIP MASON HUNT
DIRECTOR	1.0	X
ROBERT E HUNTER
DIRECTOR	1.0	X
JANICE HUTCHINSON
DIRECTOR	1.0	X
JOHN A HUTCHISON
DIRECTOR	1.0	X
ROBERT CHARLES HUX
DIRECTOR	1.0	X
STEVEN EDWARD JACKSON
DIRECTOR	1.0	X
KENNETH A JACOBSON
DIRECTOR	1.0	X
LIZ PECKHAM JAMESON
DIRECTOR	1.0	X
JIM J JANKE
DIRECTOR	1.0	X
BARBARA JOHNSON
DIRECTOR	1.0	X
MIKE JOLLEY
DIRECTOR	1.0	X
WILLIAM M JONES
DIRECTOR	1.0	X
RONALD A KAPCHE
DIRECTOR	1.0	X
J GROVER KELLEY
DIRECTOR	1.0	X
JD KENNEDY
DIRECTOR	1.0	X
G W KENT
DIRECTOR	1.0	X
JAMES ALAN KENT
DIRECTOR	1.0	X
LARRY RAY KERBOW SR
DIRECTOR	1.0	X
ROBERT B KNEPPLER
DIRECTOR	1.0	X
DOUG KNUTZEN
DIRECTOR	1.0	X
MICHAEL JOHN KOCH
DIRECTOR	1.0	X
JEANNY KOOP
DIRECTOR	1.0	X
DANNY LANG JR
DIRECTOR	1.0	X
WILLIAM L LAWLER
DIRECTOR	1.0	X
CARL J LEE JR
DIRECTOR	1.0	X
PHILLIP L LEGGETT MD
DIRECTOR	1.0	X
DANIEL E LEHANE MD
DIRECTOR	1.0	X
PAUL LEHNHOFF
VICE PRESIDENT/ DIRECTOR	5.0	X	X
EDGAR D LESTER
VICE PRESIDENT DIRECTOR	5.0	X	X
LAWRENCE S LEVY
DIRECTOR	1.0	X
JEFF LEWIS DDS
DIRECTOR	1.0	X
WA LEWIS
DIRECTOR	1.0	X
JIM LIGHTFOOT
DIRECTOR	1.0	X
ROBERT N LIVERMORE
DIRECTOR	1.0	X
GLENN LILIE
DIRECTOR	1.0	X
RONALD LOGAN
DIRECTOR	1.0	X
P W LUCKY LONG
DIRECTOR	1.0	X
GARY R LOOK
DIRECTOR	1.0	X
JIMMY LYONS
DIRECTOR	1.0	X
SAM J MAINORD
DIRECTOR	1.0	X
WILLIS M MARBURGER
DIRECTOR	1.0	X
DANNY MARBURGER
DIRECTOR	1.0	X
ROSS D MARGRAVES JR
DIRECTOR	1.0	X
BRADLEY H MARKS
DIRECTOR	1.0	X
ROBERT A MARSH
DIRECTOR	1.0	X
ROY A MARSH
DIRECTOR	1.0	X
D WAYNE MCDONNELL
DIRECTOR	1.0	X
S CAROLINE MCINTOSH
DIRECTOR	1.0	X
MICHAEL S MCKINNEY
VICE PRESIDENT / DIRECTOR	5.0	X	X
WAYNE L MCLEMORE
DIRECTOR	1.0	X
ANDY MCLEOD
DIRECTOR	1.0	X
GARY MCMULLEN
DIRECTOR	1.0	X
MARK MELTON
DIRECTOR	1.0	X
CHARLES W MELTON
DIRECTOR	1.0	X
WILLARD MERCIER
DIRECTOR	1.0	X
GLENDA MICHAEL
DIRECTOR	1.0	X
GREGORY N MILLER
DIRECTOR	1.0	X
ROBERT D MILLER
DIRECTOR	1.0	X
DOROTHY M MITCHELL
DIRECTOR	1.0	X
J ARTHUR MONCRIEF
DIRECTOR	1.0	X
JOHN J MONTALBANO
DIRECTOR	1.0	X
REED MORIAN
DIRECTOR	1.0	X
ROBERT M MOSS
DIRECTOR	1.0	X
KEN C MOURSUND SR
DIRECTOR	1.0	X
DAVID EUGENE MOUTON MD
DIRECTOR	1.0	X
SHELLY DOMPIER MULANAX
DIRECTOR	1.0	X
PHILLIP E MURPHY
DIRECTOR	1.0	X
JAMES MICHAEL MUSHINSKI
DIRECTOR	1.0	X
DEMETRIUS NAVARRO
DIRECTOR	1.0	X
ROBINSON K NEBLETT
DIRECTOR	1.0	X
GARY RAYMOND NESLONEY
DIRECTOR	1.0	X
DON W NEUENSCHWANDER
DIRECTOR	1.0	X
DAVID R NEWCOMB
DIRECTOR	1.0	X
TOM R NORTHRUP
DIRECTOR	1.0	X
ROBERT A NORWOOD
DIRECTOR	1.0	X
GERALD LYNN NUNEZ
DIRECTOR	1.0	X
MICHAEL K O'KELLEY
DIRECTOR	1.0	X
KELLY L O'SHIELES
DIRECTOR	1.0	X
R L O'SHIELES
DIRECTOR	1.0	X
W ALLEN OWEN
DIRECTOR	1.0	X
OSCAR PADILLA JR
DIRECTOR	1.0	X
ROBERT E PAINE IV
DIRECTOR	1.0	X
SARAH RUTH PALMER
DIRECTOR	1.0	X
JAMES E PARISH
DIRECTOR	1.0	X
CLAY A PARKER
DIRECTOR	1.0	X
GARY M PEARCE
DIRECTOR	1.0	X
JOE ERNEST PEDIGO
DIRECTOR	1.0	X
RICHARD A PEEBLES
DIRECTOR	1.0	X
PATRICK D PENNINGTON
DIRECTOR	1.0	X
HARRY ALLEN PERRIN
DIRECTOR	1.0	X
PATRICK R PERRY
DIRECTOR	1.0	X
TRISHA HILLMAN PHILIPP
DIRECTOR	1.0	X
WE PHILLIPS
DIRECTOR	1.0	X
TIM PING
VICE PRESIDENT / DIRECTOR	5.0	X	X
GARRY L PLOTKIN
DIRECTOR	1.0	X
OZELL PRICE
DIRECTOR	1.0	X
GARY C PUGH
DIRECTOR	1.0	X
STEPHEN J RADCLIFFE
DIRECTOR	1.0	X
JOHN F RADER III
DIRECTOR	1.0	X
RUSSELL J RAIA
DIRECTOR	1.0	X
LON JUDE RANDAZZO
DIRECTOR	1.0	X
JEN MARIE RAU
DIRECTOR	1.0	X
GREGG M RAYMOND
DIRECTOR	1.0	X
KEVIN K RECH
DIRECTOR	1.0	X
JOE H RENTZ JR
DIRECTOR	1.0	X
CHRIS RICHARDSON
DIRECTOR	1.0	X
W F ROBICHAUX
DIRECTOR	1.0	X
LEE ROUNTREE
DIRECTOR	1.0	X
PETE A RUMAN
DIRECTOR	1.0	X
MIKE G RUTHERFORD JR
DIRECTOR	1.0	X
JOHN ALAN SANDLING
DIRECTOR	1.0	X
MICHAEL J SARAGUSA
DIRECTOR	1.0	X
ANNE ELISE SARTWELLE
DIRECTOR	1.0	X
WILLIAM C SARTWELLE
DIRECTOR	1.0	X
JAMES D SARTWELLE JR
DIRECTOR	1.0	X
NANO K SCHERRIEB
DIRECTOR	1.0	X
VANESSA SCHILLACI
DIRECTOR	1.0	X
JOE SCHINDLER
DIRECTOR	1.0	X
GREGORY ALLAN SCHRODER
DIRECTOR	1.0	X
EDWARD B SCHULZ
DIRECTOR	1.0	X
WILLIAM L SCOTT
DIRECTOR	1.0	X
ROSE MARIE SCOTT
DIRECTOR	1.0	X
KEN SHAW
DIRECTOR	1.0	X
BRENDA BAKER SHORT
DIRECTOR	1.0	X
JAMES H SHORT
DIRECTOR	1.0	X
SHARON D SIMMONS
DIRECTOR	1.0	X
WESLEY SINOR
DIRECTOR	1.0	X
KEN SLOAN
DIRECTOR	1.0	X
ROBBIE SMITH
DIRECTOR	1.0	X
DAVID B SMITH SR
DIRECTOR	1.0	X
BARRY SMOTHERMAN
DIRECTOR	1.0	X
GEORGE WILLIAM STALLINGS
DIRECTOR	1.0	X
LODIE STAPLETON JR
DIRECTOR	1.0	X
ROBERT S STEELE
DIRECTOR	1.0	X
HUGH DENNIS STEGER
DIRECTOR	1.0	X
EDWARD STONE
DIRECTOR	1.0	X
R HUGH SUTTON
DIRECTOR	1.0	X
JAMES R TAYLOR
DIRECTOR	1.0	X
BILL T TEAGUE
DIRECTOR	1.0	X
ARCHIE R THOMPSON
DIRECTOR	1.0	X
ALAN L TINSLEY
DIRECTOR	1.0	X
D WAYNE TURNER
DIRECTOR	1.0	X
RICHARD TYLER
DIRECTOR	1.0	X
MICHAEL J UPCHURCH
DIRECTOR	1.0	X
JOHN A VAN DE WIELE
DIRECTOR	1.0	X
JOE VAN MATRE
DIRECTOR	1.0	X
JOE VARA
DIRECTOR	1.0	X
ANDREW JOHN VAVRA JR
DIRECTOR	1.0	X
JOEL M VERBOIS
DIRECTOR	1.0	X
MARY ELLEN VERBOIS
DIRECTOR	1.0	X
ROY E VERNON
DIRECTOR	1.0	X
DENNIS A VICKERY
DIRECTOR	1.0	X
JOHN PORTER WADE
DIRECTOR	1.0	X
TW WALD
DIRECTOR	1.0	X
TERRY WALKER
DIRECTOR	1.0	X
MARK S WALLS
DIRECTOR	1.0	X
LARRY EUGENE WALTERS
DIRECTOR	1.0	X
STEVE WATSON
DIRECTOR	1.0	X
RICHARD WEIMAN
DIRECTOR	1.0	X
P MICHAEL WELLS JR
DIRECTOR	1.0	X
JUSTIN C WHITE
DIRECTOR	1.0	X
GREGORY TEAL WILLBANKS
DIRECTOR	1.0	X
GRIFFIN D WINN
DIRECTOR	1.0	X
M BETH WOEHLER
DIRECTOR	1.0	X
REED GLENN WOOD
DIRECTOR	1.0	X
SALLY MAHAN WOODY
DIRECTOR	1.0	X
WILLIAM A YATES
DIRECTOR	1.0	X
ROBIN YOUNG-ELLIS
DIRECTOR	1.0	X
TODD ZUCKER
DIRECTOR	1.0	X
JOE BRUCE HANCOCK JR
GENERAL MANAGER, DIRECTOR	50.0	X		205396	30163	X
JIM VAN HOOZER
VICE PRESIDENT / DIRECTOR	5.0	X	X
PAT WALKER
VICE PRESIDENT / DIRECTOR	5.0	X	X
SCOTT ANDERSON
DIRECTOR	1.0	X
STUART BEKEN
DIRECTOR	1.0	X
ROY BROCK
DIRECTOR	1.0	X
JILL CLEMENT
DIRECTOR	1.0	X
JERRY M CREWS
DIRECTOR	1.0	X
RONALD E GULIHUR
DIRECTOR	1.0	X
KATHLEEN HERD
DIRECTOR	1.0	X
KENNETH HUCHERSON
DIRECTOR	1.0	X
JEFFREY M JONES
DIRECTOR	1.0	X
RICHARD MARBURGER
DIRECTOR	1.0	X
GARY E PARKS
DIRECTOR	1.0	X
ERIC R POTTS
DIRECTOR	1.0	X
TONY RICH
DIRECTOR	1.0	X
C THOMPSON WELLS
DIRECTOR	1.0	X
CONSTANCE WHITE
DIRECTOR	1.0	X
RODNEY W WILLIAMS
DIRECTOR	1.0	X
ROBERT N LIVERMORE
DIRECTOR	1.0	X
M LEROY SHAFER
VICE PRESIDENT/COO, DIRECTOR	50.0		X	260466	30010
IRVEN E WAGNER
PRESIDENT/CEO, DIRECTOR	50.0		X	519027	260697
JENNIFER W HAZELTON
CHIEF FINANCIAL OFFICER	50.0		X	196630	25608
Chris Ramey
GENERAL COUNSEL	50.0		X	108684	5768
ANDREW SLOAN
CHIEF INFO OFFICER	50.0			238659	59658		X
MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING	50.0			151282	63297		X
STEVE GUMERMAN
MANAGING DIRECTOR - IS	50.0			148284	39206		X
JOEL COWLEY
EXECUTIVE DIRECTOR - AGRICULTU	50.0			135265	31930		X
MICHAEL DEMARCO
EXECUTIVE DIRECTOR - OPERATION	50.0			132702	38460		X	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2112195	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	584797	TotalOtherCompensation
Number Individuals GT100 K	10	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
ARAMARK FACILITY SERVICES
8701 KIRBY DRIVE	HOUSTON	TX	77054	FOOD SERVICES	1539236
LMI HHI LTD SMG
8400 KIRBY DRIVE	HOUSTON	TX	77054	PROPERTY MANAGEMENT	1873879
LD SYSTEMS INC
PO BOX 10620	HOUSTON	TX	77206	AUDIO/VIDEO SERVICES	3241178
TRANSPORTATION MANAGEMENT SERVICES
17810 MEETING HOUSE ROAD SUITE 200	SANDY SPRING	MD	20860	TRANSPORTATION	2158650
ARAMARK SPORTS AND ENTERTAINMENT
1101 MARKET ST 12TH FLOOR	PHILADELPHIA	PA	19107	CLEANING SERVICES	2396493

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	50	NumberOfContractorsGT100K
Membership Dues	3318124	MembershipDues
Fundraising Events	309713	FundraisingEvents
All Other Contributions	23955172	AllOtherContributions
Noncash Contributions	135613	NoncashContributions
Total Contributions	27583009	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO SHOW RECEIPT	Description
Business Code	711300	BusinessCode
Total Revenue Column	51522720	TotalRevenueColumn
Related Or Exempt Function Income	51522720	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	51522720	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2220095	TotalRevenueColumn
Exclusion	$2,220,095	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	303485	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	231946	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	71539	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71539	TotalRevenueColumn
Unrelated Business Revenue	71539	UnrelatedBusinessRevenue

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	25550000	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	26675137	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-1125137	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1125137	TotalRevenueColumn
Exclusion	-$1,125,137	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	182980	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	309713	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	151228	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	31752	TotalRevenueColumn
Related Or Exempt Function Income	31752	RelatedOrExemptFunctionIncome

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	1869577	GrossSalesOfInventory
Cost Of Goods Sold	1545600	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	323977	TotalRevenueColumn
Related Or Exempt Function Income	16522	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	307455	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue
COCA-COLA SPONSORSHIP	900099	10000	10000
RELIANT ENERGY SPONSOR BENEFIT	900099	2100	2100

Field	Value	IRS element (for citing)
Total Other Revenue	12100	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	80640055	TotalRevenueColumn
Related Or Exempt Function Income	51570994	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	391094	UnrelatedBusinessRevenue
Exclusion	$1,094,958	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	3445100	Total
Program Services	3445100	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	1504579	Total
Program Services	776374	ProgramServices
Management And General	593575	ManagementAndGeneral
Fundraising	134630	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	191972	Total
Program Services	70655	ProgramServices
Fundraising	121317	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7631651	Total
Program Services	5142017	ProgramServices
Management And General	1951098	ManagementAndGeneral
Fundraising	538536	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	855473	Total
Program Services	462547	ProgramServices
Management And General	312460	ManagementAndGeneral
Fundraising	80466	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1070002	Total
Program Services	596821	ProgramServices
Management And General	361293	ManagementAndGeneral
Fundraising	111888	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	704438	Total
Program Services	403779	ProgramServices
Management And General	246334	ManagementAndGeneral
Fundraising	54325	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	281653	Total
Program Services	270350	ProgramServices
Management And General	11303	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	87514	Total
Program Services	37868	ProgramServices
Management And General	46994	ManagementAndGeneral
Fundraising	2652	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	158817	Total
Management And General	158817	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13984110	Total
Program Services	13313366	ProgramServices
Management And General	168606	ManagementAndGeneral
Fundraising	502138	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2978577	Total
Program Services	2709467	ProgramServices
Management And General	80049	ManagementAndGeneral
Fundraising	189061	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1444493	Total
Program Services	1022399	ProgramServices
Management And General	257146	ManagementAndGeneral
Fundraising	164948	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	321313	Total
Program Services	8815	ProgramServices
Management And General	309811	ManagementAndGeneral
Fundraising	2687	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1821778	Total
Program Services	1700685	ProgramServices
Fundraising	121093	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	97430	Total
Program Services	25278	ProgramServices
Management And General	56749	ManagementAndGeneral
Fundraising	15403	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	16276	Total
Program Services	4085	ProgramServices
Management And General	10436	ManagementAndGeneral
Fundraising	1755	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	828321	Total
Program Services	828321	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3352945	Total
Program Services	2925441	ProgramServices
Management And General	339957	ManagementAndGeneral
Fundraising	87547	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	796573	Total
Program Services	459894	ProgramServices
Management And General	268608	ManagementAndGeneral
Fundraising	68071	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
ENTERTAINER EXPENSES	8660971	8653602	7369
CONTRIBUTIONS TO SHOW EXHIBITO	5105441	5105441
EQUIPMENT RENTAL & MAINT	4928976	4713079	154916	60981
FOOD AND BEVERAGE SERVICES	4484721	3094102	1374489	16130
AWARDS - EXHIBITORS/PARTICIPAN	3503300	3464929	38371

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2922832	Total
Program Services	2229180	ProgramServices
Management And General	113016	ManagementAndGeneral
Fundraising	580636	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	71179256	Total
Program Services	61463595	ProgramServices
Management And General	5363363	ManagementAndGeneral
Fundraising	4352298	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	9660523	BOY
EOY	19498800	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1132815	BOY
EOY	2140050	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	275752	BOY
EOY	229618	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	447182	BOY
EOY	652560	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	63791582	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	21547311	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	43935652	BOY
EOY	42244271	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	62832468	BOY
EOY	69648409	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	10646583	BOY
EOY	15049343	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	128930975	BOY
EOY	149463051	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1417560	BOY
EOY	2302073	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	10950000	BOY
EOY	9925000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20201507	BOY
EOY	28418072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32569067	BOY
EOY	40645145	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	96361908	BOY
EOY	108817906	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	96361908	BOY
EOY	108817906	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	128930975	BOY
EOY	149463051	EOY

Field	Value	IRS element (for citing)
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	18073295	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	21880144	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24376396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23050987	CurrentTaxYearMinus1Year
Current Tax Year	27447396	CurrentTaxYear
Total	114828218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45801622	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	50007995	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50885518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50357810	CurrentTaxYearMinus1Year
Current Tax Year	51658333	CurrentTaxYear
Total	248711278	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	63874917	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71888139	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	75261914	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	73408797	CurrentTaxYearMinus1Year
Current Tax Year	79105729	CurrentTaxYear
Total	363539496	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6020484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7285048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6584046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6747541	CurrentTaxYearMinus1Year
Current Tax Year	6963114	CurrentTaxYear
Total	33600233	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6020484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7285048	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6584046	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6747541	CurrentTaxYearMinus1Year
Current Tax Year	6963114	CurrentTaxYear
Total	33600233	Total

Field	Value	IRS element (for citing)
Public Support Total509	329939263	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2415294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3609293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3414304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3329674	CurrentTaxYearMinus1Year
Current Tax Year	4393157	CurrentTaxYear
Total	17161722	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2415294	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3609293	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3414304	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3329674	CurrentTaxYearMinus1Year
Current Tax Year	4393157	CurrentTaxYear
Total	17161722	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	66290211	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75497432	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	78676218	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76738471	CurrentTaxYearMinus1Year
Current Tax Year	83498886	CurrentTaxYear
Total	380701218	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.86666	PublicSupportPercentage509
Prior Year Support Percentage	0.87240	PriorYearSupportPercentage
Investment Income Percentage	0.04508	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03890	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	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	22576	CurrentYearMinus1
Current Year	30000	CurrentYear
Total	52576	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$78,864	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	112879	CurrentYearMinus1
Current Year	150000	CurrentYear
Total	262879	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	5644	CurrentYearMinus1
Current Year	7500	CurrentYear
Total	13144	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$19,716	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

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	62400	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	6719962	OtherCostOrOtherBasis
Book Value	6782362	BookValue

Field	Value	IRS element (for citing)
Buildings		Buildings

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27350259	OtherCostOrOtherBasis
Depreciation	9778560	Depreciation
Book Value	17571699	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14856774	OtherCostOrOtherBasis
Depreciation	8666313	Depreciation
Book Value	6190461	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14802187	OtherCostOrOtherBasis
Depreciation	3102438	Depreciation
Book Value	11699749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	42244271	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
DEBT ISSUANCE COSTS	398758
DUE FROM AFFILIATES	14650585

Field	Value	IRS element (for citing)
Total Book Value Other Assets	15049343	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
UNREDEEMED CERTIFICATES	$43,950
DEFERRED INCOME	$20,015,689
INTEREST SWAP AGREEMENT	$1,252,850
DEPOSITS	$1,743,580
PENSION LIABILITY	$5,362,003

Field	Value	IRS element (for citing)
Total Of Amounts	28418072	TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	126161	GrossReceiptsEvent1
Charitable Contributions Event1	96161	CharitableContributionsEvent1
Gross Revenue Event1	30000	GrossRevenueEvent1
Non Cash Prizes Event1	1063	NonCashPrizesEvent1
Rent Facility Costs Event1	22868	RentFacilityCostsEvent1
Other Direct Expenses Event1	9980	OtherDirectExpensesEvent1
Name Of Event2	HERITAGE GALA	NameOfEvent2
Gross Receipts Event2	88220	GrossReceiptsEvent2
Charitable Contributions Event2	20220	CharitableContributionsEvent2
Gross Revenue Event2	68000	GrossRevenueEvent2
Non Cash Prizes Event2	465	NonCashPrizesEvent2
Other Direct Expenses Event2	40881	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	278312	GrossReceiptsOtherEvents
Charitable Contrib Other Events	193332	CharitableContribOtherEvents
Gross Revenue Other Events	84980	GrossRevenueOtherEvents
Cash Prizes Other Events	4043	CashPrizesOtherEvents
Non Cash Prizes Other Events	4249	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	25455	RentFacilityCostsOtherEvents
Other Direct Expenses Other Events	42224	OtherDirectExpensesOtherEvents
Gross Receipts Total	492693	GrossReceiptsTotal
Charitable Contributions Total	309713	CharitableContributionsTotal
Gross Revenue Total Events	182980	GrossRevenueTotalEvents
Cash Prizes Total Events	4043	CashPrizesTotalEvents
Non Cash Prizes Total Events	5777	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	48323	RentFacilityCostsTotalEvents
Other Direct Expenses Total Events	93085	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	151228	DirectExpenseSummaryEvents
Net Income Summary	31752	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	3445100	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
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

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	true	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Other Compensation Filing OrgOtherCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Bonus Filing OrgBonusFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
JOE BRUCE HANCOCK JR
202484	2912	0	30163	235559
M LEROY SHAFER
250699	9767	0	30010	290476
IRVEN E WAGNER
417642	1385	200000	60697	779724	100000
JENNIFER W HAZELTON
195995	635	0	25608	222238
ANDREW SLOAN
236851	1808	0	59658	298317
MARY S MARTIN
149531	1751	0	63297	214579
STEVE GUMERMAN
147822	462	0	39206	187490
JOEL COWLEY
134641	624	0	31930	167195
MICHAEL DEMARCO
131479	1223	0	38460	171162	0	0	0	0	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier

ExplanationExplanation

COMPENSATION INFORMATION

SENIOR MANAGERS HAVE SPLIT DOLLAR LIFE INSURANCE POLICIES. THE 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 OF THE HOUSTON LIVESTOCK SHOW AND RODEO PARTICIPATES IN A DEFERRED COMPENSATION PLAN. PURSUANT TO THE PLAN, MONIES ARE SET ASIDE EACH YEAR WHICH THEN VEST IN THREE YEARS CONTINGENT UPON THE PRESIDENT'S EMPLOYMENT.

BONUS INFORMATION

THE PRESIDENT OF THE SHOW IS ELIGIBLE TO RECEIVE AN INCENTIVE PAYMENT UP TO $100,000 EACH YEAR HIS CONTRACT IS IN EFFECT. THE AMOUNT AWARDED IS BASED ON THE EXECUTIVE COMMITTEE'S EVALUATION OF THE PRESIDENT'S ACHIEVEMENT OF HIS GOALS AND OBJECTIVES.

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	475813	PROVIDER OF PRODUCT	false
SIGNTEX IMAGING
OWNED BY BOARD MEMBER	425946	PROVIDER OF PRODUCT	false
EXECUTIVE TOYS
OWNED BY BOARD MEMBER	264651	PROVIDER OF PRODUCT	false
LONE STAR CONSTRUCTION
OWNED BY BOARD MEMBER	134868	PROVIDER OF CONSTRUCTION SERVI	false
THE LARYAT COMPANY
OWNED BY BOARD MEMBER	128442	PROVIDER OF PRODUCT	false
LANDRY'S RESTAURANTS
OWNED BY BOARD MEMBER	104566	PROVIDER OF PRODUCT & SERVICES	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	2	NumberOfContributions
Noncash Contribs Rptd F990	138340	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 (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVIEW OF FORM 990	PART VI, SECTION B, QUESTION 11A	THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVES FINAL APPROVAL.
CONFLICT OF INTEREST POLICY	PART VI, SECTION B, QUESTION 12c	HLSR DISTRIBUTES A CONFLICT OF INTEREST / FORM 990 QUESTIONAIRE ANNUALLY. THE COMPLETED QUESTIONAIRES 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	HLSR 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 OTHER SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE PERIODICALLY 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 WORK FOR CASETECH INTERNATIONAL: LARRY CARROLL LON RANDAZZO WORK FOR SIGNTEX IMAGING LP: J.M. CLEPPER MICHAEL E. CLEPPER BOARD MEMBERS OF ELVES AND MORE CHARITY: TOM C. DAVIS J.M. CLEPPER PHILLIP L. LEGGETT, MD EMPLOYED BY D.L. DOYLE CONSTRUCTION CO: DOUGLAS DOYLE JIM BOB TAYLOR EMPLOYED BY DUNN ENTERPRISES FREEMAN DUNN W.T. DUNN EMPLOYED BY CANNONBALL TRUCKING, INC.: RONALD EUBANKS JIM LIGHTFOOT PARTNERS IN JOINT REAL ESTATE VENTURES: TOM HENDERSON KEN JACOBSON GERALD LYNN NUNEZ EMPLOYED BY HOMETRUST MORTGAGE: KEN JACOBSON GERALD LYNN NUNEZ EMPLOYED BY LANG INVESTIGATIONS: DANNY LANG, SR. DANNY LANG, JR. DIRECTORS OF MYFRIENDS FOUNDATION: LUCKY LONG DON NEUENSCHWANDER OWNERS OF RM BROTHERS DEVELOPMENT, LLC ROY MARSH ROBERT MARSH OWNERS OF MELTON ELECTRIC, INC: CHARLES MELTON MARK MELTON OWNERS OF MONTALBANO LUMBER CO.: YANCE MONTALBANO JOHN MONTALBANO EMPLOYED BY METRO VALUATION SERVICES: GERALD LYNN NUNEZ JAMES MUSHINSKI EMPLOYED BY JOHN L. WORTHAM & SON, LP: JACK LYONS ROBERT E. PAINE DIRECTORS OF HARRIS COUNTY SPORTS & CONVENTION CORPORATION: BILL TEAGUE JOHN MONTALBANO DIRECTORS OF MARY J. HAMILTON, CON DIOS FOUNDATION: ANDREW VAVRA TOM DAVIS PHILLIP L. LEGGETT, MD TRUSTEES OF TEXAS 4-H YOUTH DEVELOPMENT FOUNDATION: JOHN WADE TOM DOMPIER ERNIE DAVIS RUTH PALMER DIRECTORS AND EXECUTIVE COMMITTEE MEMBERS OF TITLE DATA, INC.: JAMES WINDHAM E.D. LESTER THE FOLLOWING OFFICERS AND DIRECTORS HAVE A FAMILY RELATIONSHIP WITH EACH OTHER: NATHAN M. BROWN (FATHER) TERRY BROWN (SON) KELLEY CHISHOLM (SON-IN-LAW) PETER RUMAN (FATHER-IN-LAW) J.M. CLEPPER (FATHER) MICHAEL E. CLEPPER (SON) DON JORDAN (FATHER-IN-LAW) CHRIS CUNNINGHAM (SON-IN-LAW) ERNST DAVIS (SON-IN-LAW) H.H. MOORE (FATHER-IN-LAW) ROBERT DAVIS (BROTHER) TOM C. DAVIS (BROTHER) TOM DOMPIER (FATHER) SHELLY MULANAX (DAUGHTER) FREEMAN DUNN (FATHER) W.T. DUNN (SON) ROY ELLEDGE (STEP FATHER) BRENDA SHORT (STEP DAUGHTER) ROY ELLEDGE (STEP FATHER) BRETT BAKER (STEP SON) WILLIAM M. JONES (FATHER) MICHAEL J. JONES (SON) SUZANNE EPPS (MOTHER) JAMES C. EPPS (SON) TOMMY HILDEBRAND (FATHER) JEFF HILDEBRAND (SON) LIZ JAMESON (SISTER-IN-LAW) PAT GILBERT (BROTHER-IN-LAW) JAMES GROVER KELLEY (BROTHER) NANO KELLY SCHERRIEB (SISTER) DANNY LANG, SR. (FATHER) DANNY LANG, JR. (SON) STUART LANG, JR. (FATHER) STUART LANG III (SON) G.W. KENT (BROTHER) J.D. KENT (BROTHER) DANNY MARBURGER (FATHER) RICHARD MARBURGER (SON) ROY MARSH (BROTHER) ROBERT MARSH (BROTHER) CHARLES MELTON (FATHER) MARK MELTON (SON) WILLARD MERCIER (FATHER-IN-LAW) EDWARD SCHULZ (SON IN LAW) DON MURPHY (FATHER) PHILLIP MURPHY (SON) R.L. BUD O'SHIELES (FATHER) KELLY O'SHIELES (DAUGHTER) LOUIS M. PEARCE (FATHER) GARY PEARCE (SON) 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) W.C. SARTWELLE (BROTHER) JAMES SARTWELLE (BROTHER) JAMES SARTWELLE (UNCLE) ELISE SARTWELLE (NIECE) SAMUEL S. SMITH (FATHER-IN-LAW) ANDREW J. VAVRA (SON-IN-LAW) JERROL SPRINGER (HUSBAND) PAM SPRINGER (WIFE) R.H. STEVENS (FATHER-IN-LAW) JIM BOB 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) CLIFF HAWTHORNE (HUSBAND) KATHY HAWTHORNE (WIFE - STAFF MEMBER)
EXPLANATION OF COMBINED AUDIT REPORT	PART XI, QUESTION 2D; PART IV, QUESTION 12	THE HOUSTON LIVESTOCK SHOW AND RODEO, INC., THE HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), CORRAL CLUB, INC. (EIN: 74-2079763), AND THE HOUSTON LIVESTOCK SHOW AND RODEO INSTITUTE FOR TEACHER EXCELLENCE (EIN: 76-0539447) HAVE A COMBINED AUDIT REPORT. THE HOUSTON LIVESTOCK SHOW AND 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 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
HLSR EDUCATIONAL FUND
8334 FANNIN ST	HOUSTON	TX	77054	760260204	SCHOLARSHIPS	TX	501(C)(3)	11	NA
HLSR INSTITUTE FOR TEACHER EXCELLENCE
8334 FANNIN ST	HOUSTON	TX	77054	750539447	EDUCATION	TX	501(C)(3)	11	NA
HLSR ENDOWMENT FOUNDATION
8334 FANNIN ST	HOUSTON	TX	77054	203612828	EDUCATION	TX	501(C)(3)	11	NA

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
Percentage Ownership	0.00000	PercentageOwnership

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,	3445100
CORRAL CLUB INC
M, N,	913492