2011-08-04T15:44:12-05:00 2011-03-31 WHITLEY PENN LLP 1400 WEST 7TH STREET STE 400 FT WORTH TX 76102 990 2010-04-01 750575065 SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW SOUT 8178772400 PO BOX 150 FORT WORTH TX 76101 BRADFORD S BARNES 8178772400 2011-08-04 1 8172589100 2010 2016-02-24 21:20:13Z BRADFORD S BARNES PO BOX 150 FORT WORTH TX 76101 19547844 0 X WWW.FWSSR.COM X 1948 TX 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. 146 115 835 245 0 0 300375 570700 13310035 13728854 430034 250767 5271 5271 14045715 14555592 835176 618844 0 0 2388548 2470581 0 0 0 9322911 11417797 12546635 14507222 1499080 48370 18431373 19642057 1285460 2799691 17145913 16842366 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. 0 0 13888621 618844 13728854 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. 13888621 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 405 0 1 835 1 0 0 0 0 0 0 0 0 0 0 X 146 115 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X BRADFORD S BARNES 8178772400 3400 BURNETT TANDY DRIVE FORT WORTH TX 76107 EDWARD P BASS 0.50 X X 0 0 0 BRADFORD S BARNES 40.00 X X 358522 0 63139 W R WATT JR 40.00 X X 433732 0 10163 CHARLIE GEREN 0.50 X X 1800 0 0 CHARLES B MONCRIEF 0.50 X X 0 0 0 RANDY RODGERS 0.50 X X 0 0 0 A B WHARTON 0.50 X 0 0 0 A M MICALLEF 0.50 X 0 0 0 A V CORPENING III 0.50 X 0 0 0 ABEL SANCHEZ 0.50 X 0 0 0 ALAN SCHUTTS 0.50 X 0 0 0 ARVIL J LEWIS 0.50 X 0 0 0 BARRY GREEN 0.50 X 0 0 0 BEN FORTSON III 0.50 X 0 0 0 BERT WILLIAMS 0.50 X 0 0 0 BILL BARCLAY 0.50 X 0 0 0 BILL POTEET III 0.50 X 0 0 0 BILLY MINICK 0.50 X 0 0 0 BOB BOLEN 0.50 X 0 0 0 BOB GLENN 0.50 X 400 0 0 BOB MOORHOUSE 0.50 X 300 0 0 BOB R WRIGHT 0.50 X 0 0 0 BRECK RAY 0.50 X 0 0 0 CARL MULLINS 0.50 X 0 0 0 CARTER KING 0.50 X 0 0 0 CHARLES R LASATER 0.50 X 0 0 0 CHARLES R ROLLINS 0.50 X 0 0 0 CHARLIE ROYER III 0.50 X 0 0 0 CHRIS QUINN 0.50 X 0 0 0 CHRIS SCHARBAUER 0.50 X 0 0 0 CLAY MELTON 0.50 X 0 0 0 CLIFF TEINERT 0.50 X 0 0 0 CRAWFORD EDWARDS 0.50 X 0 0 0 DAN CRAINE 0.50 X 0 0 0 DAN L ADAMS 0.50 X 0 0 0 DAN NANCE 0.50 X 0 0 0 DANNY R SMITH 0.50 X 0 0 0 DAVID J SIMONS 0.50 X 0 0 0 DAVID MCDAVID 0.50 X 0 0 0 DEBRA JOHNSON HEAD 0.50 X 0 0 0 DEE KELLY JR 0.50 X 0 0 0 ED FARMER BEGGS II 0.50 X 0 0 0 EDDIE SANDOVAL III 0.50 X 400 0 0 ELAINE B AGATHER 0.50 X 0 0 0 ERLE NYE 0.50 X 0 0 0 F HOWARD WALSH JR 0.50 X 0 0 0 FLN NEVE 0.50 X 0 0 0 FRANK H GOLDTHWAITE JR 0.50 X 0 0 0 FRANK P TALLEY JR 0.50 X 0 0 0 FRITZ-ALAN KORTH 0.50 X 0 0 0 G MALCOLM LOUDEN 0.50 X 0 0 0 G MARTIN PHILLIPS 0.50 X 0 0 0 GARY RAY 0.50 X 0 0 0 GEORGE BEGGS IV 0.50 X 0 0 0 GEORGE M YOUNG JR 0.50 X 250 0 0 GERALD H PERRY 0.50 X 500 0 0 GILBERT GAMEZ JR 0.50 X 400 0 0 HOLT HICKMAN 0.50 X 0 0 0 HOWARD PENA 0.50 X 0 0 0 J D JOHNSON 0.50 X 0 0 0 J LUTHER KING JR 0.50 X 0 0 0 J R WILLIAMS III 0.50 X 0 0 0 J ROGER WILLIAMS 0.50 X 0 0 0 J T DICKENSON 0.50 X 0 0 0 J TYLER MORRIS 0.50 X 0 0 0 JAMES A RYFFEL 0.50 X 0 0 0 JAMES E LINK 0.50 X 0 0 0 JAMES R PERRY 0.50 X 0 0 0 JAMES WOOD 0.50 X 0 0 0 JIM CALHOUN JR 0.50 X 0 0 0 JIM KELLEY 0.50 X 350 0 0 JOHN B COLLIER IV 0.50 X 0 0 0 JOHN E DUDLEY 0.50 X 0 0 0 JOHN EARL SEELIG 0.50 X 0 0 0 JOHN F MCMICHAEL 0.50 X 0 0 0 JOHN HERNANDEZ 0.50 X 0 0 0 JOHN L LEWIS 0.50 X 100 0 0 JOHN L MERRILL 0.50 X 0 0 0 JOHN P BOSWELL 0.50 X 0 0 0 JOHN PEARCE 0.50 X 0 0 0 JOHN R THOMPSON JR 0.50 X 50 0 0 JOHN T GAVIN 0.50 X 0 0 0 JOHNNY SUMMEROUR 0.50 X 0 0 0 JON BRUMLEY 0.50 X 0 0 0 JONNY BRUMLEY 0.50 X 0 0 0 JOSEPH A MONTELEONE 0.50 X 0 0 0 KATE JOHNSON 0.50 X 1700 0 0 KELLY RILEY 0.50 X 0 0 0 KENNETH K LEIBER 0.50 X 400 0 0 KENNETH WALTRIP 0.50 X 0 0 0 KIT MONCRIEF 0.50 X 0 0 0 L J SADLOWSKI 0.50 X 0 0 0 L O BRIGHTBILL III 0.50 X 0 0 0 LARRY ANFIN 0.50 X 0 0 0 LARRY B WHITE JR 0.50 X 0 0 0 LEE M BASS 0.50 X 0 0 0 LOUIS E MARTIN III 0.50 X 0 0 0 MADELON L BRADSHAW 0.50 X 0 0 0 MANUEL LOPEZ III 0.50 X 0 0 0 MARCUS HILL 0.50 X 0 0 0 MARTIN C BOWEN 0.50 X 0 0 0 MARTY RICHTER 0.50 X 1000 0 0 MARY BETH MILLETT 0.50 X 200 0 0 MATTHEW CARTER 0.50 X 400 0 0 MICHAEL B HARRISON 0.50 X 400 0 0 MICHAEL D WARNER 0.50 X 350 0 0 MIKE BERRY 0.50 X 0 0 0 MIKE SANDS 0.50 X 650 0 0 PAM MINICK 0.50 X 0 0 0 PETE BONDS 0.50 X 0 0 0 PHILIP C WILLIAMSON 0.50 X 0 0 0 PHILIP L SCHUTTS 0.50 X 3000 0 0 R MIKE LANSFORD 0.50 X 450 0 0 RALPH H DUGGINS 0.50 X 0 0 0 RANDY UPSHAW 0.50 X 500 0 0 RANDY WATSON 0.50 X 0 0 0 RICHARD CONNOR 0.50 X 0 0 0 ROB GREEN 0.50 X 0 0 0 ROBERT H MERRILL 0.50 X 0 0 0 ROBERT M LANSFORD 0.50 X 400 0 0 ROBERT W SEMPLE 0.50 X 0 0 0 RODNEY WOODSON 0.50 X 0 0 0 RONNIE MCNUTT 0.50 X 3400 0 0 ROSS PEROT JR 0.50 X 0 0 0 ROY J EATON 0.50 X 1200 0 0 ROY T PITCOCK 0.50 X 0 0 0 S DALE OUSLEY 0.50 X 900 0 0 SCOTT KLEBERG 0.50 X 0 0 0 STEPHEN L BROTHERTON 0.50 X 0 0 0 TERRY R DALLAS 0.50 X 0 0 0 THOMAS B REYNOLDS 0.50 X 0 0 0 THOMAS B SAUNDERS V 0.50 X 66987 0 0 TOM FELLER 0.50 X 0 0 0 TREY QUINN 0.50 X 0 0 0 VERNELL STURNS 0.50 X 0 0 0 VON R BOX 0.50 X 900 0 0 W CLAY JONES 0.50 X 0 0 0 W CRAIG DOYLE 0.50 X 0 0 0 WA SCHMID III 0.50 X 0 0 0 WAYNE C JORDAN 0.50 X 50 0 0 WILLIAM A LANDRETH JR 0.50 X 0 0 0 WILLIAM C ANDERSON 0.50 X 0 0 0 WILLIAM D RATLIFF III 0.50 X 0 0 0 WILLIAM S DAVIS 0.50 X 0 0 0 WILLIAM W MEADOWS 0.50 X 0 0 0 WILSON MARTIN 0.50 X 250 0 0 ANNE W MARION 0.50 X 0 0 0 BERTRAND HONEA JR 0.50 X 0 0 0 CLARENCE SCHARBAURER JR 0.50 X 0 0 0 DEE J KELLY 0.50 X 0 0 0 DON E WEEKS 0.50 X 0 0 0 EARL COX III 0.50 X 0 0 0 EDWARD HUDSON JR 0.50 X 0 0 0 EUGENE C SWENSON 0.50 X 0 0 0 FRANK L NEVE III 0.50 X 0 0 0 GARY H PACE 0.50 X 0 0 0 GENE GRAY 0.50 X 0 0 0 GEORGE BEGGS III 0.50 X 0 0 0 HARRY G HANSEN 0.50 X 0 0 0 I B CHAPMAN II 0.50 X 0 0 0 JACK W FERRILL 0.50 X 0 0 0 JOHN M STEVENSON 0.50 X 0 0 0 JOHN V ROACH 0.50 X 0 0 0 KAYE BUCK MCDERMOTT 0.50 X 0 0 0 LEONARD PAUL 0.50 X 0 0 0 MARSHALL T ROBINSON 0.50 X 0 0 0 R A BROWN 0.50 X 0 0 0 R A CANTRELL JR 0.50 X 0 0 0 T E JERNIGAN 0.50 X 600 0 0 THOMAS E RIDDLE 0.50 X 0 0 0 TOM B SAUNDERS IV 0.50 X 0 0 0 TOM L WOODWARD 0.50 X 700 0 0 W A MONCRIEF JR 0.50 X 0 0 0 WILLIAM C DONNELL 0.50 X 0 0 0 WILLIAM E MCKAY 0.50 X 0 0 0 BRUCE MCCARTY 40.00 X 126000 0 24445 DANA LEWIS 40.00 X 103220 0 30159 GINNY BROWN 40.00 X 106500 0 24506 MATT BROCKMAN 40.00 X 136400 0 19802 PAM WRIGHT 40.00 X 113078 0 17781 1466439 0 189995 7 0 1 0 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 6 570700 570700 RODEO & LIVESTOCK SHOW 900099 13728854 13728854 13728854 344401 344401 5271 5271 5271 5271 4895078 3540 4989962 2290 -94884 1250 -93634 -93634 14555592 13728854 0 256038 355194 355194 263650 263650 699000 559200 139800 1291188 1162069 129119 210340 176686 33654 270053 240347 29706 154203 154203 34974 8743 26231 56576 56576 15000 15000 500599 500599 39017 39017 44563 44563 193561 193561 36651 36651 35191 35191 60978 60978 303313 303313 STOCK SHOW 4312733 4312733 LIVESTOCK SALE 3805070 3805070 RODEO 1417097 1417097 DEFINED BENEFIT PENSION 308197 258885 49312 POSTAGE 62383 62383 37691 37691 14507222 13888621 618601 0 80824 150999 1510226 1108067 92709 130321 10437 18218 1447797 1028019 331403 419778 14638087 16152168 1764375 1662067 3312 439 18431373 19642057 105036 287593 513338 281506 960000 356000 168000 311086 1102592 1285460 2799691 X 16334402 15861047 811511 981319 17145913 16842366 18431373 19642057 X 48370 -351917 X X 0 1 1 X 0 X 308218 305035 289550 300375 570700 1773878 12205808 12514467 12525252 13310035 13728854 64284416 12514026 12819502 12814802 13610410 14299554 66058294 0 187225 65007 53066 305298 187225 65007 53066 305298 65752996 541401 732820 501178 375171 349672 2500242 541401 732820 501178 375171 349672 2500242 13055427 13552322 13315980 13985581 14649226 68558536 0.95910 0.95710 0.03650 0.03920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 129637 80207 49430 1183973 820989 362984 134187 126823 7364 419778 MONEY MARKET FUND 1662067 F 1662067 DEFINED BENEFIT PLAN 1102592 1102592 14555592 14507222 48370 1164951 -1516868 -351917 -303547 15663967 1164951 1164951 14499016 56576 56576 14555592 14450646 0 14450646 56576 56576 14507222 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. 1 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 8 2 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 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,164,951. PRIOR PERIOD ADJUSTMENTS: -1,516,868. TOTAL TO FORM 990, PART XI, LINE 5: -351,917. 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. 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 AGRICULTURAL DEVELOPMENT FUND - LIVESTOCK PREMIUMS P 3456443 FMV AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES P 11054 FMV