SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW (EIN 75-0575065)
Tax period: 2010-04-01 to 2011-03-31
Filed: 2011-08-04
IRS object ID: 201122169349300547
Schema version: 2010v3.2
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 D
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-04T15:44:12-05:00	Timestamp
Tax Period End Date	2011-03-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITLEY PENN LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1400 WEST 7TH STREET STE 400	AddressLine1
City	FT WORTH	City
State	TX	State
ZIP Code	76102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-04-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	750575065	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	8178772400	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRADFORD S BARNES	Name
Title	PRESIDENT	Title
Phone	8178772400	Phone
Date Signed	2011-08-04	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	8172589100	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BRADFORD S BARNES	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 150	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	19547844	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FWSSR.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1948	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	THE STOCK SHOW ENCOURAGES AND PROMOTES THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	146	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	115	NbrIndependentVotingMembers
Total Nbr Employees	835	TotalNbrEmployees
Total Nbr Volunteers	245	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	300375	ContributionsGrantsPriorYear
Contributions Grants Current Year	570700	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	13310035	ProgramServiceRevenuePriorYear
Program Service Revenue CY	13728854	ProgramServiceRevenueCY
Investment Income Prior Year	430034	InvestmentIncomePriorYear
Investment Income Current Year	250767	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5271	OtherRevenuePriorYear
Other Revenue Current Year	5271	OtherRevenueCurrentYear
Total Revenue Prior Year	14045715	TotalRevenuePriorYear
Total Revenue Current Year	14555592	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	835176	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	618844	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2388548	SalariesEtcPriorYear
Salaries Etc Current Year	2470581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	9322911	OtherExpensePriorYear
Other Expenses Current Year	11417797	OtherExpensesCurrentYear
Total Expenses Prior Year	12546635	TotalExpensesPriorYear
Total Expenses Current Year	14507222	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1499080	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	48370	RevenuesLessExpensesCY
Total Assets BOY	18431373	TotalAssetsBOY
Total Assets EOY	19642057	TotalAssetsEOY
Total Liabilities BOY	1285460	TotalLiabilitiesBOY
Total Liabilities EOY	2799691	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	17145913	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	16842366	NetAssetsOrFundBalancesEOY
Mission Description	THE STOCK SHOW ENCOURAGES AND PROMOTES THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE, SWINE, SHEEP, HORSES, MULES, POULTRY AND OTHER LIVESTOCK AND FARM PRODUCTS BY THE EXHIBITION OF SAID STOCK AND FARM PRODUCTS AT PUBLIC FAIRS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	13888621	Expense
Grants	618844	Grants
Revenue	13728854	Revenue
Description	EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS.	Description
Total Program Service Expense	13888621	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	405	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	835	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	146	NbrVotingGoverningBodyMembers
Number Independent Voting Members	115	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BRADFORD S BARNES	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8178772400	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3400 BURNETT TANDY DRIVE	AddressLine1
City	FORT WORTH	City
State	TX	State
ZIP Code	76107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (180 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
EDWARD P BASS
CHAIRMAN OF THE BOARD	0.50	X	X	0	0	0
BRADFORD S BARNES
PRESIDENT	40.00	X	X	358522	0	63139
W R WATT JR
PRESIDENT EMERITUS	40.00	X	X	433732	0	10163
CHARLIE GEREN
VICE PRESIDENT	0.50	X	X	1800	0	0
CHARLES B MONCRIEF
SECRETARY	0.50	X	X	0	0	0
RANDY RODGERS
TREASURER	0.50	X	X	0	0	0
A B WHARTON
DIRECTOR	0.50	X		0	0	0
A M MICALLEF
DIRECTOR	0.50	X		0	0	0
A V CORPENING III
DIRECTOR	0.50	X		0	0	0
ABEL SANCHEZ
DIRECTOR	0.50	X		0	0	0
ALAN SCHUTTS
DIRECTOR	0.50	X		0	0	0
ARVIL J LEWIS
DIRECTOR	0.50	X		0	0	0
BARRY GREEN
DIRECTOR	0.50	X		0	0	0
BEN FORTSON III
DIRECTOR	0.50	X		0	0	0
BERT WILLIAMS
DIRECTOR	0.50	X		0	0	0
BILL BARCLAY
DIRECTOR	0.50	X		0	0	0
BILL POTEET III
DIRECTOR	0.50	X		0	0	0
BILLY MINICK
DIRECTOR	0.50	X		0	0	0
BOB BOLEN
DIRECTOR	0.50	X		0	0	0
BOB GLENN
DIRECTOR	0.50	X		400	0	0
BOB MOORHOUSE
DIRECTOR	0.50	X		300	0	0
BOB R WRIGHT
DIRECTOR	0.50	X		0	0	0
BRECK RAY
DIRECTOR	0.50	X		0	0	0
CARL MULLINS
DIRECTOR	0.50	X		0	0	0
CARTER KING
DIRECTOR	0.50	X		0	0	0
CHARLES R LASATER
DIRECTOR	0.50	X		0	0	0
CHARLES R ROLLINS
DIRECTOR	0.50	X		0	0	0
CHARLIE ROYER III
DIRECTOR	0.50	X		0	0	0
CHRIS QUINN
DIRECTOR	0.50	X		0	0	0
CHRIS SCHARBAUER
DIRECTOR	0.50	X		0	0	0
CLAY MELTON
DIRECTOR	0.50	X		0	0	0
CLIFF TEINERT
DIRECTOR	0.50	X		0	0	0
CRAWFORD EDWARDS
DIRECTOR	0.50	X		0	0	0
DAN CRAINE
DIRECTOR	0.50	X		0	0	0
DAN L ADAMS
DIRECTOR	0.50	X		0	0	0
DAN NANCE
DIRECTOR	0.50	X		0	0	0
DANNY R SMITH
DIRECTOR	0.50	X		0	0	0
DAVID J SIMONS
DIRECTOR	0.50	X		0	0	0
DAVID MCDAVID
DIRECTOR	0.50	X		0	0	0
DEBRA JOHNSON HEAD
DIRECTOR	0.50	X		0	0	0
DEE KELLY JR
DIRECTOR	0.50	X		0	0	0
ED FARMER BEGGS II
DIRECTOR	0.50	X		0	0	0
EDDIE SANDOVAL III
DIRECTOR	0.50	X		400	0	0
ELAINE B AGATHER
DIRECTOR	0.50	X		0	0	0
ERLE NYE
DIRECTOR	0.50	X		0	0	0
F HOWARD WALSH JR
DIRECTOR	0.50	X		0	0	0
FLN NEVE
DIRECTOR	0.50	X		0	0	0
FRANK H GOLDTHWAITE JR
DIRECTOR	0.50	X		0	0	0
FRANK P TALLEY JR
DIRECTOR	0.50	X		0	0	0
FRITZ-ALAN KORTH
DIRECTOR	0.50	X		0	0	0
G MALCOLM LOUDEN
DIRECTOR	0.50	X		0	0	0
G MARTIN PHILLIPS
DIRECTOR	0.50	X		0	0	0
GARY RAY
DIRECTOR	0.50	X		0	0	0
GEORGE BEGGS IV
DIRECTOR	0.50	X		0	0	0
GEORGE M YOUNG JR
DIRECTOR	0.50	X		250	0	0
GERALD H PERRY
DIRECTOR	0.50	X		500	0	0
GILBERT GAMEZ JR
DIRECTOR	0.50	X		400	0	0
HOLT HICKMAN
DIRECTOR	0.50	X		0	0	0
HOWARD PENA
DIRECTOR	0.50	X		0	0	0
J D JOHNSON
DIRECTOR	0.50	X		0	0	0
J LUTHER KING JR
DIRECTOR	0.50	X		0	0	0
J R WILLIAMS III
DIRECTOR	0.50	X		0	0	0
J ROGER WILLIAMS
DIRECTOR	0.50	X		0	0	0
J T DICKENSON
DIRECTOR	0.50	X		0	0	0
J TYLER MORRIS
DIRECTOR	0.50	X		0	0	0
JAMES A RYFFEL
DIRECTOR	0.50	X		0	0	0
JAMES E LINK
DIRECTOR	0.50	X		0	0	0
JAMES R PERRY
DIRECTOR	0.50	X		0	0	0
JAMES WOOD
DIRECTOR	0.50	X		0	0	0
JIM CALHOUN JR
DIRECTOR	0.50	X		0	0	0
JIM KELLEY
DIRECTOR	0.50	X		350	0	0
JOHN B COLLIER IV
DIRECTOR	0.50	X		0	0	0
JOHN E DUDLEY
DIRECTOR	0.50	X		0	0	0
JOHN EARL SEELIG
DIRECTOR	0.50	X		0	0	0
JOHN F MCMICHAEL
DIRECTOR	0.50	X		0	0	0
JOHN HERNANDEZ
DIRECTOR	0.50	X		0	0	0
JOHN L LEWIS
DIRECTOR	0.50	X		100	0	0
JOHN L MERRILL
DIRECTOR	0.50	X		0	0	0
JOHN P BOSWELL
DIRECTOR	0.50	X		0	0	0
JOHN PEARCE
DIRECTOR	0.50	X		0	0	0
JOHN R THOMPSON JR
DIRECTOR	0.50	X		50	0	0
JOHN T GAVIN
DIRECTOR	0.50	X		0	0	0
JOHNNY SUMMEROUR
DIRECTOR	0.50	X		0	0	0
JON BRUMLEY
DIRECTOR	0.50	X		0	0	0
JONNY BRUMLEY
DIRECTOR	0.50	X		0	0	0
JOSEPH A MONTELEONE
DIRECTOR	0.50	X		0	0	0
KATE JOHNSON
DIRECTOR	0.50	X		1700	0	0
KELLY RILEY
DIRECTOR	0.50	X		0	0	0
KENNETH K LEIBER
DIRECTOR	0.50	X		400	0	0
KENNETH WALTRIP
DIRECTOR	0.50	X		0	0	0
KIT MONCRIEF
DIRECTOR	0.50	X		0	0	0
L J SADLOWSKI
DIRECTOR	0.50	X		0	0	0
L O BRIGHTBILL III
DIRECTOR	0.50	X		0	0	0
LARRY ANFIN
DIRECTOR	0.50	X		0	0	0
LARRY B WHITE JR
DIRECTOR	0.50	X		0	0	0
LEE M BASS
DIRECTOR	0.50	X		0	0	0
LOUIS E MARTIN III
DIRECTOR	0.50	X		0	0	0
MADELON L BRADSHAW
DIRECTOR	0.50	X		0	0	0
MANUEL LOPEZ III
DIRECTOR	0.50	X		0	0	0
MARCUS HILL
DIRECTOR	0.50	X		0	0	0
MARTIN C BOWEN
DIRECTOR	0.50	X		0	0	0
MARTY RICHTER
DIRECTOR	0.50	X		1000	0	0
MARY BETH MILLETT
DIRECTOR	0.50	X		200	0	0
MATTHEW CARTER
DIRECTOR	0.50	X		400	0	0
MICHAEL B HARRISON
DIRECTOR	0.50	X		400	0	0
MICHAEL D WARNER
DIRECTOR	0.50	X		350	0	0
MIKE BERRY
DIRECTOR	0.50	X		0	0	0
MIKE SANDS
DIRECTOR	0.50	X		650	0	0
PAM MINICK
DIRECTOR	0.50	X		0	0	0
PETE BONDS
DIRECTOR	0.50	X		0	0	0
PHILIP C WILLIAMSON
DIRECTOR	0.50	X		0	0	0
PHILIP L SCHUTTS
DIRECTOR	0.50	X		3000	0	0
R MIKE LANSFORD
DIRECTOR	0.50	X		450	0	0
RALPH H DUGGINS
DIRECTOR	0.50	X		0	0	0
RANDY UPSHAW
DIRECTOR	0.50	X		500	0	0
RANDY WATSON
DIRECTOR	0.50	X		0	0	0
RICHARD CONNOR
DIRECTOR	0.50	X		0	0	0
ROB GREEN
DIRECTOR	0.50	X		0	0	0
ROBERT H MERRILL
DIRECTOR	0.50	X		0	0	0
ROBERT M LANSFORD
DIRECTOR	0.50	X		400	0	0
ROBERT W SEMPLE
DIRECTOR	0.50	X		0	0	0
RODNEY WOODSON
DIRECTOR	0.50	X		0	0	0
RONNIE MCNUTT
DIRECTOR	0.50	X		3400	0	0
ROSS PEROT JR
DIRECTOR	0.50	X		0	0	0
ROY J EATON
DIRECTOR	0.50	X		1200	0	0
ROY T PITCOCK
DIRECTOR	0.50	X		0	0	0
S DALE OUSLEY
DIRECTOR	0.50	X		900	0	0
SCOTT KLEBERG
DIRECTOR	0.50	X		0	0	0
STEPHEN L BROTHERTON
DIRECTOR	0.50	X		0	0	0
TERRY R DALLAS
DIRECTOR	0.50	X		0	0	0
THOMAS B REYNOLDS
DIRECTOR	0.50	X		0	0	0
THOMAS B SAUNDERS V
DIRECTOR	0.50	X		66987	0	0
TOM FELLER
DIRECTOR	0.50	X		0	0	0
TREY QUINN
DIRECTOR	0.50	X		0	0	0
VERNELL STURNS
DIRECTOR	0.50	X		0	0	0
VON R BOX
DIRECTOR	0.50	X		900	0	0
W CLAY JONES
DIRECTOR	0.50	X		0	0	0
W CRAIG DOYLE
DIRECTOR	0.50	X		0	0	0
WA SCHMID III
DIRECTOR	0.50	X		0	0	0
WAYNE C JORDAN
DIRECTOR	0.50	X		50	0	0
WILLIAM A LANDRETH JR
DIRECTOR	0.50	X		0	0	0
WILLIAM C ANDERSON
DIRECTOR	0.50	X		0	0	0
WILLIAM D RATLIFF III
DIRECTOR	0.50	X		0	0	0
WILLIAM S DAVIS
DIRECTOR	0.50	X		0	0	0
WILLIAM W MEADOWS
DIRECTOR	0.50	X		0	0	0
WILSON MARTIN
DIRECTOR	0.50	X		250	0	0
ANNE W MARION
HONORARY VICE PRESIDENT	0.50		X	0	0	0
BERTRAND HONEA JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
CLARENCE SCHARBAURER JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
DEE J KELLY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
DON E WEEKS
HONORARY VICE PRESIDENT	0.50		X	0	0	0
EARL COX III
HONORARY VICE PRESIDENT	0.50		X	0	0	0
EDWARD HUDSON JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
EUGENE C SWENSON
HONORARY VICE PRESIDENT	0.50		X	0	0	0
FRANK L NEVE III
HONORARY VICE PRESIDENT	0.50		X	0	0	0
GARY H PACE
HONORARY VICE PRESIDENT	0.50		X	0	0	0
GENE GRAY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
GEORGE BEGGS III
HONORARY VICE PRESIDENT	0.50		X	0	0	0
HARRY G HANSEN
HONORARY VICE PRESIDENT	0.50		X	0	0	0
I B CHAPMAN II
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JACK W FERRILL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JOHN M STEVENSON
HONORARY VICE PRESIDENT	0.50		X	0	0	0
JOHN V ROACH
HONORARY VICE PRESIDENT	0.50		X	0	0	0
KAYE BUCK MCDERMOTT
HONORARY VICE PRESIDENT	0.50		X	0	0	0
LEONARD PAUL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
MARSHALL T ROBINSON
HONORARY VICE PRESIDENT	0.50		X	0	0	0
R A BROWN
HONORARY VICE PRESIDENT	0.50		X	0	0	0
R A CANTRELL JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
T E JERNIGAN
HONORARY VICE PRESIDENT	0.50		X	600	0	0
THOMAS E RIDDLE
HONORARY VICE PRESIDENT	0.50		X	0	0	0
TOM B SAUNDERS IV
HONORARY VICE PRESIDENT	0.50		X	0	0	0
TOM L WOODWARD
HONORARY VICE PRESIDENT	0.50		X	700	0	0
W A MONCRIEF JR
HONORARY VICE PRESIDENT	0.50		X	0	0	0
WILLIAM C DONNELL
HONORARY VICE PRESIDENT	0.50		X	0	0	0
WILLIAM E MCKAY
HONORARY VICE PRESIDENT	0.50		X	0	0	0
BRUCE MCCARTY
DEPARTMENT MANAGER	40.00			126000	0	24445	X
DANA LEWIS
OFFICE MANAGER	40.00			103220	0	30159	X
GINNY BROWN
ACCOUNTANT	40.00			106500	0	24506	X
MATT BROCKMAN
EXECUTIVE ASSISTANT	40.00			136400	0	19802	X
PAM WRIGHT
DEPARTMENT MANAGER	40.00			113078	0	17781	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1466439	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	189995	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
RAFTER G RODEO COMPANY
9140 CR 353	TERRELL	TX	75161	RODEO SHOW CONTRACTOR	413000
DAVID HUDGINS
839 DEER TRAIL	GORDON	TX	76453	MAINTENANCE SERVICES	190740
INNOVADOR LLC
PO BOX 471426	FORT WORTH	TX	76147	PUBLIC RELATIONS	184071
SEDALCO INC
2554 E LONG AVENUE	FORT WORTH	TX	76137	CONSTRUCTION CONTRACTOR	133779
IESI - FORT WORTH
PO BOX 650470	DALLAS	TX	75265	WASTE DISPOSAL CONTRACTOR	114841

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	6	NumberOfContractorsGT100K
All Other Contributions	570700	AllOtherContributions
Total Contributions	570700	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	RODEO & LIVESTOCK SHOW	Description
Business Code	900099	BusinessCode
Total Revenue Column	13728854	TotalRevenueColumn
Related Or Exempt Function Income	13728854	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	13728854	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	344401	TotalRevenueColumn
Exclusion	$344,401	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	5271	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	5271	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	5271	TotalRevenueColumn
Exclusion	$5,271	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	4895078	Securities
Other	3540	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	4989962	Securities
Other	2290	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-94884	Securities
Other	1250	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-93634	TotalRevenueColumn
Exclusion	-$93,634	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14555592	TotalRevenueColumn
Related Or Exempt Function Income	13728854	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$256,038	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	355194	Total
Program Services	355194	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	263650	Total
Program Services	263650	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	699000	Total
Program Services	559200	ProgramServices
Management And General	139800	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1291188	Total
Program Services	1162069	ProgramServices
Management And General	129119	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	210340	Total
Program Services	176686	ProgramServices
Management And General	33654	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	270053	Total
Program Services	240347	ProgramServices
Management And General	29706	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	154203	Total
Management And General	154203	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	34974	Total
Program Services	8743	ProgramServices
Management And General	26231	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	56576	Total
Management And General	56576	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	15000	Total
Program Services	15000	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	500599	Total
Program Services	500599	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39017	Total
Program Services	39017	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	44563	Total
Program Services	44563	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	193561	Total
Program Services	193561	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	36651	Total
Program Services	36651	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	35191	Total
Program Services	35191	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	60978	Total
Program Services	60978	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	303313	Total
Program Services	303313	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STOCK SHOW	4312733	4312733
LIVESTOCK SALE	3805070	3805070
RODEO	1417097	1417097
DEFINED BENEFIT PENSION	308197	258885	49312
POSTAGE	62383	62383

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	37691	Total
Program Services	37691	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	14507222	Total
Program Services	13888621	ProgramServices
Management And General	618601	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	80824	BOY
EOY	150999	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1510226	BOY
EOY	1108067	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	92709	BOY
EOY	130321	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10437	BOY
EOY	18218	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1447797	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1028019	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	331403	BOY
EOY	419778	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	14638087	BOY
EOY	16152168	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	1764375	BOY
EOY	1662067	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3312	BOY
EOY	439	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	18431373	BOY
EOY	19642057	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	105036	BOY
EOY	287593	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	513338	BOY
EOY	281506	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	960000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	356000	BOY
EOY	168000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	311086	BOY
EOY	1102592	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1285460	BOY
EOY	2799691	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16334402	BOY
EOY	15861047	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	811511	BOY
EOY	981319	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	17145913	BOY
EOY	16842366	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	18431373	BOY
EOY	19642057	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	48370	ReconcilationRevenueExpenses
Reconcilation Other Changes	-351917	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	308218	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	305035	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	289550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	300375	CurrentTaxYearMinus1Year
Current Tax Year	570700	CurrentTaxYear
Total	1773878	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12205808	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12514467	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12525252	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13310035	CurrentTaxYearMinus1Year
Current Tax Year	13728854	CurrentTaxYear
Total	64284416	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12514026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12819502	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12814802	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13610410	CurrentTaxYearMinus1Year
Current Tax Year	14299554	CurrentTaxYear
Total	66058294	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	187225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65007	CurrentTaxYearMinus1Year
Current Tax Year	53066	CurrentTaxYear
Total	305298	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	187225	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	65007	CurrentTaxYearMinus1Year
Current Tax Year	53066	CurrentTaxYear
Total	305298	Total

Field	Value	IRS element (for citing)
Public Support Total509	65752996	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375171	CurrentTaxYearMinus1Year
Current Tax Year	349672	CurrentTaxYear
Total	2500242	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	541401	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	732820	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	501178	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	375171	CurrentTaxYearMinus1Year
Current Tax Year	349672	CurrentTaxYear
Total	2500242	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13055427	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13552322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13315980	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13985581	CurrentTaxYearMinus1Year
Current Tax Year	14649226	CurrentTaxYear
Total	68558536	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95910	PublicSupportPercentage509
Prior Year Support Percentage	0.95710	PriorYearSupportPercentage
Investment Income Percentage	0.03650	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03920	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 D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129637	OtherCostOrOtherBasis
Depreciation	80207	Depreciation
Book Value	49430	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1183973	OtherCostOrOtherBasis
Depreciation	820989	Depreciation
Book Value	362984	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134187	OtherCostOrOtherBasis
Depreciation	126823	Depreciation
Book Value	7364	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	419778	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	MONEY MARKET FUND	Description
Book Value	1662067	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1662067	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	DEFINED BENEFIT PLAN	Description
Amount	$1,102,592	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1102592	TotalOfAmounts
Total Revenue	14555592	TotalRevenue
Total Expenses	14507222	TotalExpenses
Excess Or Deficit For Year	48370	ExcessOrDeficitForYear
Net Unrealized GL On Investments	1164951	NetUnrealizedGLOnInvestments
Prior Period Adjustments	-1516868	PriorPeriodAdjustments
Total Adjustments	-351917	TotalAdjustments
Excess Or Deficit Per FS	-303547	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15663967	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	1164951	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	1164951	RevenueNotRptdF990
Revenue Subtotal	14499016	RevenueSubtotal
Investment Expenses Not Included	56576	InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt	56576	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14555592	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14450646	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	14450646	ExpensesSubtotal
Investment Expenses Not Included2	56576	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	56576	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	14507222	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	SCHEDULE D, PART XI, LINE 7: THE PRIOR PERIOD ADJUSTMENTS REPRESENT CORRECTIONS TO RECORD AN OPERATING LEASE WITH ESCALATING PAYMENTS ON A STRAIGHT-LINE BASIS OF $1,040,000 AND TO INCREASE THE DEFINED BENEFIT PLAN PENSION OBLIGATION BY $476,868.	Explanation

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (10 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
FORT WORTH ZOO-MUSEUM OF LIVING ART
1989 COLONIAL PARKWAY	FORT WORTH	TX	76110	750991727	501(C)(3)	50000	EDUCATION
FW MUSEUM OF SCIENCE AND HISTORY
1501 MONTGOMERY ST	FORT WORTH	TX	76107	750755335	501(C)(3)	150000	EDUCATION
UNT-JOHN J HERNANDEZ CENTER
PO BOX 311340	DENTON	TX	76203	710986983	501(C)(3)	5000	EDUCATION
BOTANICAL RESEARCH INSTITUTE OF TEXAS INC
500 E 4TH ST	FORT WORTH	TX	76102	752198196	501(C)(3)	100000	EDUCATION
MAKE-A-WISH FOUNDATION
1407 TEXAS ST SUITE 101	FORT WORTH	TX	76102	751889666	501(C)(3)	5000	EDUCATION
NORTH TEXAS CUTTING CHAMPIONS
777 TAYLOR ST SUITE 900	FORT WORTH	TX	76102	750275060	501(C)(6)	5000	EDUCATION
LONGHORN COUNCIL BOY SCOUTS OF AMERICA
PO BOX 54190	HURST	TX	76054	756104103	501(C)(3)	5000	EDUCATION
NORTH TEXAS HIGH SCHOOL RODEO ASSOCIATION
PO BOX 79500	SAGINAW	TX	76179	237322039	501(C)(4)	5000	EDUCATION
SUSAN G KOMEN FOR THE CURE
PO BOX 101328	FORT WORTH	TX	76185	751835298	501(C)(3)	11600	EDUCATION
NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM
2401 SCOTT AVENUE	FORT WORTH	TX	76103	752961984	501(C)(3)	18594	EDUCATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	8	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	2	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
EQUINE SCHOLARSHIPS	32	35000
VARIOUS SCHOLARSHIPS	17	24400
CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS	364	181750
HEIFER BEEF CHALLENGE SCHOLARSHIPS	20	18000
ART CONTEST SCHOLARSHIPS	20	4500

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
BRADFORD S BARNES
233522	0	125000	0	0	0	44376	0	18763	0	421661	0	371327	0
W R WATT JR
57577	0	325000	0	51155	0	0	0	10163	0	443895	0	476247	0
BRUCE MCCARTY
110000	0	16000	0	0	0	16537	0	7908	0	150445	0	143679	0
MATT BROCKMAN
129400	0	7000	0	0	0	11843	0	7959	0	156202	0	156021	0

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Return Reference	PART I, LINE 1A	ReturnReference
Explanation	COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD BARNES AND W.R. WATT, JR. IN ADDITION, BUSINESS CLUB DUES WERE PAID ON BEHALF OF W.R. WATT, JR. THE ORGANIZATION'S BOARD OF DIRECTORS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A BOARD MEMBER, BUT CERTAIN BOARD MEMBERS DO RECEIVE COMPENSATION FOR VARIOUS SERVICES THEY PERFORM DURING THE ANNUAL SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW. AFTER SERVING THE ORGANIZATION FOR 47 YEARS, W.R. WATT, JR. RETIRED EFFECTIVE MARCH 31, 2010 AND RECEIVED A $325,000 RETIREMENT BONUS FOR THOSE MANY YEARS OF SERVICE. IN ADDITION, HIS REPORTABLE BASE COMPENSATION OF $57,577 REPRESENTS ONLY THREE MONTHS OF EMPLOYMENT.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
LARRY ANFIN
EMPLOYEE AND OFFICER OF COORS DISTRIBUTING COMPANY.	174125	COORS DISTRIBUTING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
PHILIP WILLIAMSON
EMPLOYEE AND OFFICER OF WILLIAMSON-DICKIE MANUFACTURING COMPANY	135525	WILLIAMSON-DICKIE PROVIDED SPONSORSHIPS TO THE STOCK SHOW.	0
AM MICALLEF
CHAIRMAN OF REATA RESTAURANT MANAGEMENT CO., LLC.	101961	OPERATED RESTAURANTS AND MEMBERSHIP CLUB ON THE STOCK SHOW GROUNDS UNDER A CONCESSION AGREEMENT.	0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (29 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 2	THERE ARE VARIOUS BUSINESS AND PERSONAL RELATIONSHIPS AMONG THE OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES. SEE SCHEDULE L FOR DETAIL OF THE BUSINESS RELATIONSHIPS.
FORM 990, PART VI, SECTION A, LINE 2	DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MARTIN BOWEN, EDWARD P. BASS, AND LEE BASS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JONNY BRUMLEY AND JON BRUMLEY HAVE A BUSINESS AND FAMILY RELATIONSHIP. JONNY BRUMLEY ALSO HAS A BUSINESS RELATIONSHIP WITH MARTIN BOWEN AND ED BASS.
FORM 990, PART VI, SECTION A, LINE 2	EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	GILBERT GAMEZ, JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	ROBERT M. LANSFORD AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CHARLES B. MONCRIEF HAS A FAMILY RELATIONSHIP WITH KIT MONCRIEF, BRAD BARNES, CHARLIE ROYER III, ED BEGGS II, AND GEORGE BEGGS IV.
FORM 990, PART VI, SECTION A, LINE 2	PAM MINICK AND BILLY MINICK HAVE A FAMILY AND BUSINESS RELATIONSHIP. PAM MINICK AND BILLY MINICK ALSO HAVE A BUSINESS RELATIONSHIP WITH HOLT HICKMAN.
FORM 990, PART VI, SECTION A, LINE 2	KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, DAVID J. SIMONS, AND W.R. WATT, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CHRIS QUINN AND F.D. QUINN, III HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	RODNEY WOODSON AND BRAFORD S. BARNES HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JOHN P. BOSWELL, CHARLIE GEREN, AND DEE KELLY, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MIKE BERRY AND ROSS PEROT, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	TOM FELLER, RANDY WATSON, JOHN PEARCE, AND KELLY RILEY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	JIM CALHOUN, JR. AND THOMAS B. SAUNDER, V HAVE A FAMILY AND BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	G. MALCOLM LOUDEN AND F. HOWARD WALSH, JR. HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	LOUIS E. MARTIN AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	ELAINE AGATHER AND DANNY SMITH HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 2	CRAWFORD EDWARDS, MARTY RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP. CRAWFORD EDWARDS, KENNETH LEIBER, AND RANDY RODGERS ALSO HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6	MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND SELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGNAIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11	THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE FILING.
	THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY.	FORM 990, PART VI, SECTION B, LINE 12C
	THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION.	FORM 990, PART VI, SECTION B, LINE 15
	ALL DOCUMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 1,164,951. PRIOR PERIOD ADJUSTMENTS: -1,516,868. TOTAL TO FORM 990, PART XI, LINE 5: -351,917.	FORM 990, PART XI, LINE 5:
	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Controlled OrgControlledOrg
EVENT FACILITIES FORT WORTH INC
505 MAIN SUITE 240	FORT WORTH	TX	76102	260011624	PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION & LIVESTOCK SHOW	TX	501(C)(3)	11A, TYPE I	0
AGRICULTURAL DEVELOPMENT FUND
PO BOX 150	FORT WORTH	TX	76101	751824668	TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK	TX	501(C)(3)	9	0

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS
P	3456443	FMV
AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES
P	11054	FMV