2011-07-12T15:53:34-04:00
2010-08-31
PricewaterhouseCoopers LLP
1201 Louisiana Suite 2900
Houston
TX
77002
990
2009-09-01
741142851
HOUSTON LIVESTOCK SHOW AND RODEO INC
HOUS
8326671000
PO BOX 20070
HOUSTON
TX
77225
JENNIFER HAZELTON
CFO
2011-07-08
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7133564000
2009
2016-02-24 21:20:13Z
JENNIFER HAZELTON
8334 FANNIN STREET
HOUSTON
TX
77054
109243966
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X
www.hlsr.com
X
1932
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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.
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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.
3445100
3445100
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.
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X
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JENNIFER HAZELTON
8326671225
8334 FANNIN STREET
HOUSTON
TX
77054
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
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JIM VAN HOOZER
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PAT WALKER
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SCOTT ANDERSON
DIRECTOR
1.0
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STUART BEKEN
DIRECTOR
1.0
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ROY BROCK
DIRECTOR
1.0
X
JILL CLEMENT
DIRECTOR
1.0
X
JERRY M CREWS
DIRECTOR
1.0
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RONALD E GULIHUR
DIRECTOR
1.0
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KATHLEEN HERD
DIRECTOR
1.0
X
KENNETH HUCHERSON
DIRECTOR
1.0
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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
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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
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ROBERT N LIVERMORE
DIRECTOR
1.0
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M LEROY SHAFER
VICE PRESIDENT/COO, DIRECTOR
50.0
X
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30010
IRVEN E WAGNER
PRESIDENT/CEO, DIRECTOR
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JENNIFER W HAZELTON
CHIEF FINANCIAL OFFICER
50.0
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Chris Ramey
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ANDREW SLOAN
CHIEF INFO OFFICER
50.0
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MARY S MARTIN
EXECUTIVE DIRECTOR - MARKETING
50.0
X
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63297
STEVE GUMERMAN
MANAGING DIRECTOR - IS
50.0
X
148284
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JOEL COWLEY
EXECUTIVE DIRECTOR - AGRICULTU
50.0
X
135265
31930
MICHAEL DEMARCO
EXECUTIVE DIRECTOR - OPERATION
50.0
X
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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
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TRANSPORTATION
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EQUIPMENT RENTAL & MAINT
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4713079
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HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND
PO BOX 20070
HOUSTON
TX
77225
760260204
501(C)(3)
3445100
THE EDUCATION FUND SUPPORTS HLSR'S PURPOSE.
1
0
GRANT POLICY
SCH. I, PART I, QUESTION 2
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.
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9767
0
30010
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IRVEN E WAGNER
417642
100000
1385
200000
60697
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JENNIFER W HAZELTON
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635
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222238
ANDREW SLOAN
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0
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MARY S MARTIN
149531
1751
0
63297
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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.
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
X
2
138340
VALUE ON RECEIPT
false
true
false
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.
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
CORRAL CLUB INC
8334 FANNIN ST
HOUSTON
TX
77054
742079763
BAR OPERATION
TX
NA
C CORP
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HLSR EDUCATIONAL FUND
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CORRAL CLUB INC
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