TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATION (EIN 75-1762849)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349301968
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T10:15:30-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYLANDER CLAY & OPITZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 RIVERFRONT DRIVE SUITE 200 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751762849 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS & SOUTHWESTERN CATTLE RAISERS' FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 8173328551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA W RILEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8173328551 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALISON WILLIAMS | Name |
| Phone | 8173322301 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATTLE RAISERS MUSEUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA W RILEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4157747 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CATTLERAISERSMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1979 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE HISTORY, HERITAGE, ECONOMICS AND CULTURE OF THE LIVESTOCK INDUSTRY OF THE SOUTHWEST. THIS IS DONE THROUGH THE CATTLE RAISERS MUSEUM EXHIBITS, EDUCATION INITIATIVES AND PROGRAMMING; SCHOLARSHIPS AWARDED; ORAL HISTORY PROGRAM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 13942 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2415035 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24887 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 51565 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 100002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1553 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24064 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5619 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2563988 | TotalRevenuePriorYear |
| Total Revenue Current Year | 539028 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 45500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 328057 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 254397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 18000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 60865 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 256797 | OtherExpensePriorYear |
| Other Expenses Current Year | 175497 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 648354 | TotalExpensesPriorYear |
| Total Expenses Current Year | 469894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1915634 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 69134 | RevenuesLessExpensesCY |
| Total Assets BOY | 6872976 | TotalAssetsBOY |
| Total Assets EOY | 6909806 | TotalAssetsEOY |
| Total Liabilities BOY | 252210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 51361 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6620766 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6858445 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION PROVIDES OPPORTUNITIES FOR PEOPLE OF ALL AGES TO LEARN ABOUT THE ECONOMICS, HISTORY, HERITAGE AND CULTURE OF THE LIVESTOCK INDUSTRY OF THE SOUTHWEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 113888 | Expense |
| Revenue | 51565 | Revenue |
| Description | TO PROMOTE EDUCATIONAL PROGRAMS AND PRESERVE HISTORIC DATA ON THE LIVESTOCK INDUSTRY INCLUDING MAINTAINING A LIBRARY OF BOOKS AND OTHER DOCUMENTS RELATING TO THE LIVESTOCK INDUSTRY. IN 2010 THERE WERE 490,228 VISITORS TO THE MUSEUM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 40000 | Expense |
| Grants | 40000 | Grants |
| Description | THE SCHOLARSHIP FUND IS DESIGNED TO ADVANCE THE FUTURE OF THE LIVESTOCK INDUSTRY BY INVESTING IN YOUNG PEOPLE WHO ARE PURSUING CAREERS IN THE AGRICULTURE FIELD. SCHOLARSHIPS ARE AWARDED TO INDIVIDUALS ENTERING ACCREDITED UNIVERSITIES IN TEXAS AND OKLAHOMA AND PURSUING DEGREES WITHIN THE AGRICULTURE FIELD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 153888 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA W RILEY | NamePerson |
| Telephone Number | 8173364475 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 GENDY STREET | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76107 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIT MONCRIEF | ||||||
| PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| PATRICIA D B MCCALL | ||||||
| VICE PRESIDENT | 1.50 | X | X | 0 | 0 | 0 |
| J MALCOLM SHELTON IV | ||||||
| SECRETARY | 1.50 | X | X | 0 | 0 | 0 |
| ROGER F WELDER | ||||||
| TREASURER | 1.50 | X | X | 0 | 0 | 0 |
| MISSY BONDS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN P BOSWELL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CONEY BURGESS | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOHN E DUDLEY | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HELEN KLEBERG GROVES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH HORWOOD | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| W CLAY JONES | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| J LUTHER KING JR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| ANNE MARION | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RUSSELL NOBLE | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| MARTY RICHTER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| CHRIS SCHARBAUER | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| RED STEAGALL | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| JOLINE WHARTON | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BART WULFF | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| BRADFORD S BARNES PART YEAR | ||||||
| TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA W RILEY | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | 115000 | 115000 | 5314 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 115000 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5314 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 49728 | MembershipDues |
| Fundraising Events | 49818 | FundraisingEvents |
| All Other Contributions | 380745 | AllOtherContributions |
| Total Contributions | 480291 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUSEUM ADMISSIONS | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 51565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 51565 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1340 | TotalRevenueColumn |
| Exclusion | $1,340 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3541796 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3541583 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 213 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213 | TotalRevenueColumn |
| Exclusion | $213 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 67497 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 49818 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 77136 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9639 | TotalRevenueColumn |
| Exclusion | -$9,639 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| SPONSORSHIP INCOME | 900004 | 15000 | 15000 | ||
| MISCELLANEOUS INCOME | 713990 | 1303 | 1303 | ||
| CONSIGNMENT SALES | 452000 | 13 | $13 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1058 | TotalRevenueColumn |
| Unrelated Business Revenue | -1058 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15258 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539028 | TotalRevenueColumn |
| Related Or Exempt Function Income | 52868 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 13942 | UnrelatedBusinessRevenue |
| Exclusion | -$8,073 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40000 | Total |
| Program Services | 40000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117657 | Total |
| Program Services | 39219 | ProgramServices |
| Management And General | 39219 | ManagementAndGeneral |
| Fundraising | 39219 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119140 | Total |
| Program Services | 35612 | ProgramServices |
| Management And General | 83528 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3529 | Total |
| Management And General | 3529 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14071 | Total |
| Management And General | 14071 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1201 | Total |
| Management And General | 1201 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17200 | Total |
| Management And General | 17200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13074 | Total |
| Management And General | 13074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11648 | Total |
| Management And General | 5000 | ManagementAndGeneral |
| Fundraising | 6648 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8825 | Total |
| Program Services | 7354 | ProgramServices |
| Management And General | 1471 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8680 | Total |
| Program Services | 1520 | ProgramServices |
| Management And General | 6980 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3024 | Total |
| Program Services | 3024 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13633 | Total |
| Program Services | 7629 | ProgramServices |
| Management And General | 6004 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1151 | Total |
| Program Services | 480 | ProgramServices |
| Management And General | 671 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3687 | Total |
| Program Services | 3687 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT | 60600 | 60600 | ||
| MUSEUM EXHIBIT | 15363 | 15363 | ||
| MUSEUM MEMBERSHIP | 11053 | 11053 | ||
| MEMBERSHIP & DUES | 3886 | 121 | 3765 | |
| MISELLANEOUS | 2472 | 2472 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469894 | Total |
| Program Services | 153888 | ProgramServices |
| Management And General | 255141 | ManagementAndGeneral |
| Fundraising | 60865 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4854171 | BOY |
| EOY | 802305 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1956882 | BOY |
| EOY | 1698133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8222 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1746 | BOY |
| EOY | 781 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3049 | BOY |
| EOY | 500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 120994 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 115444 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5550 | BOY |
| EOY | 5550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4355437 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51578 | BOY |
| EOY | 38878 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6872976 | BOY |
| EOY | 6909806 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34101 | BOY |
| EOY | 6573 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55991 | BOY |
| EOY | 21854 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162118 | BOY |
| EOY | 22934 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252210 | BOY |
| EOY | 51361 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911040 | BOY |
| EOY | 970078 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630688 | BOY |
| EOY | 4774967 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079038 | BOY |
| EOY | 1113400 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6620766 | BOY |
| EOY | 6858445 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6872976 | BOY |
| EOY | 6909806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 69134 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 168545 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403195 | CurrentTaxYear |
| Total | 2909134 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 725867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 299558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467222 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1013292 | CurrentTaxYearMinus1Year |
| Current Tax Year | 403195 | CurrentTaxYear |
| Total | 2909134 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1307635 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1601499 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46411 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98911 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100002 | CurrentTaxYearMinus1Year |
| Current Tax Year | 495 | CurrentTaxYear |
| Total | 315208 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 591 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1316 | CurrentTaxYear |
| Total | 2907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3227249 | TotalSupport |
| Gross Receipts From Admissions Etc | 468884 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.49620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1079038 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 73312 | InvestmentEarningsOrLosses |
| Other Expenditures | 2000 | OtherExpenditures |
| Administrative Expenses | 3401 | AdministrativeExpenses |
| End Of Year Balance | 1151949 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1050358 | BeginningOfYearBalance |
| Contributions | 28680 | Contributions |
| End Of Year Balance | 1079038 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 923000 | BeginningOfYearBalance |
| Contributions | 127358 | Contributions |
| Investment Earnings Or Losses | 8300 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 8300 | GrantsOrScholarships |
| End Of Year Balance | 1050358 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.96700 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03300 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5550 | OtherCostOrOtherBasis |
| Book Value | 5550 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10209 | OtherCostOrOtherBasis |
| Depreciation | 10209 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 105235 | OtherCostOrOtherBasis |
| Depreciation | 105235 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5550 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATE | Description |
| Amount | $22,934 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22934 | TotalOfAmounts |
| Total Revenue | 539028 | TotalRevenue |
| Total Expenses | 469894 | TotalExpenses |
| Excess Or Deficit For Year | 69134 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 168545 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 168545 | TotalAdjustments |
| Excess Or Deficit Per FS | 237679 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 787209 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 168545 | NetUnrealizedGainsInvestments |
| Other Revenues | 79636 | OtherRevenues |
| Revenue Not Rptd F990 | 248181 | RevenueNotRptdF990 |
| Revenue Subtotal | 539028 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 539028 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 549530 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 79636 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 79636 | ExpensesNotRptdF990 |
| Expenses Subtotal | 469894 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 469894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | THE FOUNDATION HAS A SIGNIFICANT INVESTMENT IN MUSEUM COLLECTIONS. THE COLLECTIONS INCLUDE ARTIFACTS, PUBLICATIONS AND REPLICAS WHICH FURTHER THE FOUNDATION'S MISSION TO HONOR AND DOCUMENT THE STUDY OF LIVESTOCK PRODUCTION. AS THESE COLLECTIONS ARE CONSIDERED TREASURES, A FAIR VALUE IS NOT READILY DETERMINABLE AND THEREFORE IS NOT DISCLOSED IN THE FINANCIAL STATEMENTS. ALL COLLECTIONS ACCUMULATED BY THE FOUNDATION ARE GOVERNED BY THE FOUNDATION'S COLLECTION MANAGEMENT POLICY. THESE COLLECTIONS ARE HELD FOR PUBLIC DISPLAY AND EDUCATION RATHER THAN FINANCIAL GAIN AND ARE PROTECTED, CARED FOR AND PRESERVED BY THE FOUNDATION. ANY EXPENDITURES OR RECEIPTS RELATED TO PURCHASES, SALES, OR INSURANCE RECOVERIES OF COLLECTION ITEMS ARE REPORTED SEPARATELY IN THE STATEMENT OF ACTIVITIES IN THE PERIOD IN WHICH THEY OCCUR. COLLECTION OF ARTIFACTS UTILIZED FOR DISPLAY WITH THE CATTLE RAISERS MUSEUM TO EDUCATE VISITORS ON THE HISTORY OF THE SOUTHWEST AND FOR RESEARCHERS TO UTILIZE. | |
| PART V, LINE 4: | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO FUND SCHOLARSHIPS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES FINANCIAL STATEMENT RECOGNITION AND DISCLOSURE FOR UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FINANCIAL STATEMENT RECOGNITION OF A TAX POSITION IS DEPENDENT ON AN ASSESSMENT OF A 50% OR GREATER LIKELIHOOD THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS WOULD BE RECORDED IN THE STATEMENT OF ACTIVITIES AS INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSE, RESPECTIVELY. AT DECEMBER 31, 2010, MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, TAX RETURNS PRIOR TO 2007 ARE NO LONGER OPEN TO EXAMINATION BY BOTH FEDERAL AND STATE TAX AUTHORITIES. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| PART XII LINE 2D AND PART XIII LINE 2D. SPECIAL EVENT EXPENSE ($77,136) NETTED AGAINST REVENUE AND EXPENSES. REIMBURSEMENT OF LABOR FOR INSTALLATION OF EXHIBIT ($2,500) RECOGNIZED AS INCOME ON AUDITED FINANCIAL STATEMENTS NETTED AGAINST EXPENSES FOR TAX RETURN PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 89557 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 58182 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 47056 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 3000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 11804 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TRAIL RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 27758 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18443 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 9315 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3170 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12106 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 117315 | GrossReceiptsTotal |
| Charitable Contributions Total | 49818 | CharitableContributionsTotal |
| Gross Revenue Total Events | 67497 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 50226 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 3000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 23910 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77136 | DirectExpenseSummaryEvents |
| Net Income Summary | -9639 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS PURSUING A DEGREE PROGRAM IN ANIMAL SCIENCE, PRE-VET OR AGRIBUSINESS FROM AN ACCREDITED UNIVERSITY IN TEXAS AND OKLAHOMA. | 8 | 8000 |
| MARY & LEONARD STILES SCHOLARSHIP IS AWARDED TO A STUDENT OF A FAMILY INVOLVED IN THE RANCHING OR FARMING INDUSTRY. THIS SCHOLARSHIP IS A ONE-YEAR AWARD FOR A GRADUATING HIGH SCHOOL SENIOR WITH FINANCIAL NEED. THE SCHOLARSHIP WILL BE ELIGIBLE FOR A RENEWAL FOR UP TO FOUR YEARS IF THE RECIPIENT MAKES ACCEPTABLE ACADEMIC PROGRESS AND MAINTAINS THE SCHOLARSHIP REQUIREMENTS. | 1 | 2000 |
| THE FOUNDATION AWARDS SCHALARSHIPS TO STUDENTS NEARING COMPLETION OF A VETERINARY DEGREE PLAN AT TEXAS A&M COLLEGE OF VETERINARY MEDICINE AND PLANNING CAREERS IN LARGE ANIMAL PRACTICE. | 5 | 30000 |
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: SCHOLARSHIP CANDIDATES MUST BE ACCEPTED AT AN ACCREDITED UNIVERSITY IN TEXAS OR OKLAHOMA, PLAN TO PURSE A DEGREE PROGRAM IN ANIMAL SCIENCE, PRE-VET, OR AGRIBUSINESS, BE A CITIZEN OF THE UNITED STATES OR BE BORN IN THE UNITED STATES, RESIDENT OF TEXAS OR OKLAHOMA, SPONSORED BY A MEMBER OF THE TEXAS AND SOUTHWESTERN CATTLE RAISERS' ASSOCIATION, HAVE A MINIMUM GPA OF 2.75, SUBMIT TWO LETTERS OF RECOMMENDATION FROM SOMEONE OTHER THAN RELATIVES, DEMONSTRATE FINANCIAL NEED AND HAVE A BACKGROUND THAT INCLUDES BEEF CATTLE PRODUCTIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA W RILEY | NamePerson |
| Base Compensation Filing Org | 115000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 115000 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 2657 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2657 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 117657 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 117657 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| BUSINESS TRANSACTION INVOLVING INTERESTED PERSONS | FORM 990, PART IV, LINE 28 | BOARD MEMBER LUTHER KING IS AN OWNER OF LUTHER KING CAPITAL MANAGEMENT. IN 2010 THE BOARD APPROVED LUTHER KING CAPITAL MANAGEMENT TO MANAGE THE ASSETS OF THE ORGANIZATION. LUTHER KING ABSTAINS FROM ANY VOTES CONNECTED WITH INVESTMENT MATTERS AND RELENQUISHED HIS POSITION AS TREASURER PRIOR TO THE BOARD'S VOTE ON INVESTMENT ACTIVITIES. THE AMOUNT OF FEES PAID BY THE ORGANIZATION TO LUTHER KING CAPITAL MANAGEMENT IN 2010 IS $6,523. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRAD BARNES, ADVISORY TRUSTEE, HAS A FAMILY RELATIONSHIP WITH KIT MONCRIEF, PRESIDENT OF THE FOUNDATION. PATRICIA D. B. MCCALL, VICE PRESIDENT OF THE FOUNDATION, HAS A FAMILY RELATIONSHIP WITH JOHN P. BOSWELL, TRUSTEE. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE CORPORATION SHALL HAVE ONE OR MORE CLASSES OF MEMBERS WHICH SHALL BE AS SET FORTH IN THE BYLAWS OF THE CORPORATION. THE TERM "MEMBER" OF THE CORPORATION IS NOT SYNONYMOUS WITH THE TERM "MEMBER" IN THE TEXAS BUSINESS ORGANIZATIONS CODE, AND THUS, SUCH PROVISIONS OF THE TEXAS BUSINESS ORGANIZATIONS CODE RELATING TO MEMBERS OF A NON-PROFIT CORPORATION DO NOT APPLY TO THE CORPORATION'S MEMBERS. THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN THE BOARD OF DIRECTORS AND THE MEMBERS SHALL NOT HAVE THE POWER TO AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION OR TO ALTER, AMEND OR REPEAL THE CORPORATION'S BYLAWS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE TERM "MEMBER" OF THE CORPORATION IS NOT SYNONYMOUS WITH THE TERM "MEMBER" IN THE TEXAS BUSINESS ORGANIZATIONS CODE; THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOUNDATION RECEIVED A COPY OF THE FORM 990 BEFORE IT WAS FILED AND THE RETURN WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FOUNDATION ESTABLISHED A FINANCE COMMITTEE CHARGED WITH REVIEW OF THE FORM 990 BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | A NEW POLICY WAS IMPLEMENTED IN 2010 THAT REQUIRED OFFICERS AND TRUSTEES TO FILL OUT A DISCLOSURE ON AN ANNUAL BASIS THAT IS FIRST REVIEWED BY THE ASSOCIATE DIRECTOR, THEN THE EXECUTIVE DIRECTOR AND TREASURER AND THEN THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER COMPARISON WITH THE SALARIES OF OTHER EXECUTIVE DIRECTORS FOR MUSEUMS IN FORT WORTH. FORM 990, PART VI, SECTION B, LINE 15B: THE EXECUTIVE DIRECTOR REVIEWS AND SUBMITS TO THE BOARD OF DIRECTORS ANY WAGE MODIFICATIONS FOR OTHER EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 168,545. |
| FORM 990, PART XII, LINE 2C: THE FOUNDATION IMPLEMENTED A FINANCE COMMITTEE IN 2010 THAT IS CHARGED WITH REVIEW OF FORM 990 BEFORE IT IS PRESENTED TO THE FULL BOARD. |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| NATIONAL COWGIRL MUSEUM & HALL OF FAME | ||||||||||
| 1720 GENDY STREET | FORT WORTH | TX | 76107 | 751486136 | MUSEUM | TX | 501(C)(3) | LINE 7 | N/A | 0 |
| TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION | ||||||||||
| 1301 W 7TH STREET | FORT WORTH | TX | 76107 | 750608420 | IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST | TX | 501(C)(6) | LINE 9 | N/A | 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 | 1 | 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 | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| NATIONAL COWGIRL MUSEUM & HALL OF FAME | ||
| N | 117657 | CASH PAID |
| NATIONAL COWGIRL MUSEUM & HALL OF FAME | ||
| J | 6000 | CASH PAID |
| NATIONAL COWGIRL MUSEUM & HALL OF FAME | ||
| O | 110578 | CASH PAID |
| TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION | ||
| C | 10000 | CASH RECEIVED |
Comments