2011-11-04T08:44:06-05:00 2010-12-31 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2010-01-01 750608420 TEXAS & SOUTHWESTERN CATTLE RAISERS ASSOCIATION TEXA 8173327064 1301 W SEVENTH STREET FORT WORTH TX 76102 ELDON WHITE 8173327064 2011-11-02 1 DANIEL M STEWART 8173327905 2010 2016-03-07 17:11:31Z ELDON WHITE 1301 W SEVENTH STREET FORT WORTH TX 76102 11095305 0 X WWW.TEXASCATTLERAISERS.ORG X 1937 TX TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 138 138 146 0 5285790 0 0 0 6027049 7102949 177720 212415 2296447 1702173 8501216 9017537 0 0 0 0 4806644 4836083 0 0 0 2814614 2937038 7621258 7773121 879958 1244416 15483319 17009278 8110720 8214917 7372599 8794361 TO IMPROVE THE CATTLE RAISING INDUSTRY IN TEXAS AND THE SOUTHWEST THROUGH EDUCATION, MARKET INSPECTION, LAW ENFORCEMENT AND OTHER MEMBER SERVICES. 0 0 PUBLICATIONS - THE CATTLEMAN IS PUBLISHED MONTHLY TO PROVIDE INFORMATION TO IMPROVE MANAGEMENT AND PROFITABILTY OF CATTLE RAISERS. THE TSCRA NEWS UPDATE IS A DAILY E-MAIL OF CURRENT EVENTS. OTHER MEMBER SERVICES INCLUDING DAILY MONITORING OF STATE AND FEDERAL LEGISLATION, AND EDUCATIONAL OPPORTUNITIES SUCH AS THE SCHOOL FOR SUCCESSFUL RANCHING. 0 0 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 46 0 1 146 1 1 1 0 0 0 0 0 0 0 X 138 138 1 0 0 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X LEROYCE WARNER 8173327064 1301 W SEVENTH STREET FORT WORTH TX 76102 G DAVE SCOTT 10.00 X X 0 0 0 JOE J PARKER JR 10.00 X X 0 0 0 CLAY BIRDWELL 10.00 X X 0 0 0 G HUGHES ABELL X 0 0 0 WILLIAM ARRINGTON X 0 0 0 VAN BAIZE X 0 0 0 BRAD BARNES X 0 0 0 STEVE BEEVER X 0 0 0 EMRY BIRDWELL X 0 0 0 BENNIE BOCK X 0 0 0 MISSY BONDS X 0 0 0 PETE BONDS X 0 0 0 MARY LOU BRADLEY-HENDERSON X 0 0 0 ESF BRAINARD II X 0 0 0 CHIP BRISCOE X 0 0 0 JK BRITE JR X 0 0 0 AUSTIN E BROWN II X 0 0 0 WILLIAM BUSH X 0 0 0 DANIEL BUTLER X 0 0 0 JD CAGE X 0 0 0 PRESNALL CAGE X 0 0 0 JOHN CANTRELL X 0 0 0 JOHN CARPENTER III X 0 0 0 IAN CHAPMAN X 0 0 0 CHARLES CHRISTENSEN X 0 0 0 BARRETT CLARK X 0 0 0 MARTIN CLEMENT II X 0 0 0 THURMAN CLEMENTS JR X 0 0 0 CA COLE III X 0 0 0 DAVID CROW X 0 0 0 JAMES DANGELMAYR X 0 0 0 JB DANIEL X 0 0 0 DAVID DELANEY X 0 0 0 NIXON DILLARD X 0 0 0 JAMES DONNELL JR X 0 0 0 WILLIAM C DONNELL JR X 0 0 0 BOB DRAKE X 0 0 0 TOM DRUMMOND X 0 0 0 JIM DUDLEY X 0 0 0 CRAWFORD EDWARDS X 0 0 0 J DAVID EPPRIGHT X 0 0 0 BENJAMIN ESHLEMAN III X 0 0 0 LEROY EZER X 0 0 0 JOSEPH FITZSIMONS X 0 0 0 MARK FORGASON X 0 0 0 JIM LESLIE GATES X 0 0 0 RICHARD GATES X 0 0 0 MIKE GIBSON X 0 0 0 WH GREEN III X 0 0 0 THOMAS J HAEGELIN X 0 0 0 MARTY HARRIS X 0 0 0 TOM HAYNIE X 0 0 0 RON HELM X 0 0 0 JOE PAT HEMPHILL X 0 0 0 LARRY R HORWOOD X 0 0 0 PETE HUDGINS X 0 0 0 TOM JOHNSON X 0 0 0 ACDICK JONES IV X 0 0 0 GRANT JONES X 0 0 0 MARK JONES X 0 0 0 ARDON JUDD X 0 0 0 DON KEELING X 0 0 0 CLAY KENLEY X 0 0 0 DAVID KILLAM X 0 0 0 JOHN KIMBERLIN X 0 0 0 DAN KINSEL III X 0 0 0 CHRIS LACY X 0 0 0 LORENZO LASATER X 0 0 0 ALAN LEWIS X 0 0 0 FRANK LEWIS JR X 0 0 0 STEVE LEWIS X 0 0 0 COLEMAN LOCKE X 0 0 0 KATHARINE ARMSTRONG LOVE X 0 0 0 RICHARD LUCAS JR X 0 0 0 STEVEN MAFRIGE X 0 0 0 ROBERT MANSFIELD X 0 0 0 JIM MCADAMS X 0 0 0 JAMES MCALLEN X 0 0 0 WILLIAM MCCALL X 0 0 0 ROBERT MCKNIGHT JR X 0 0 0 BRIAN MCLAUGHLIN X 0 0 0 LEN P MERTZ X 0 0 0 RAYMOND MOORE IV X 0 0 0 BOB MOORHOUSE X 0 0 0 TOM MOORHOUSE X 0 0 0 DIAZ MURRAY X 0 0 0 BETH KNOLLE NAISER X 0 0 0 DAN NANCE X 0 0 0 DAVID NEAL X 0 0 0 T MICHAEL O'CONNOR X 0 0 0 RICK PEEBLES X 0 0 0 TIM PENNELL X 0 0 0 JIM PETERS X 0 0 0 C PAXTON RAMSEY JR X 0 0 0 TOM ROACH III X 0 0 0 CHARLES ROBINSON X 0 0 0 CLIVE RUNNELLS III X 0 0 0 JOHN S RUNNELLS III X 0 0 0 JD SARTWELLE JR X 0 0 0 M STUART SASSER X 0 0 0 CHRIS SCHARBAUER X 0 0 0 FRATES SEELIGSON JR X 0 0 0 J MALCOLM SHELTON IV X 0 0 0 STEPHEN SIKES X 0 0 0 LEONARD SINGLETARY X 0 0 0 DALE SMITH X 0 0 0 EUGENE SMITH III X 0 0 0 TONY SPEARS X 0 0 0 DANNY STEWART X 0 0 0 LINDA STOVALL X 0 0 0 JOHN SULLIVAN X 0 0 0 STEPHEN SWENSON X 0 0 0 RICK TATE X 0 0 0 JERRY TAYLOR X 0 0 0 JIM THOMPSON X 0 0 0 RICHARD THORPE III X 0 0 0 ARTHUR UHL III X 0 0 0 DELBERT VAN CLEVE X 0 0 0 EDWARD VAUGHAN X 0 0 0 GENE S WALKER JR X 0 0 0 DENNIS WEBB X 0 0 0 JOHN WELCH X 0 0 0 CHRISTOPHER WELDER X 0 0 0 MARK WHEELIS X 0 0 0 BEAU WHITE X 0 0 0 BILL WHITE X 0 0 0 RAY WILLOUGHBY III X 0 0 0 MR MIKE WIRTZ X 0 0 0 TOM WOODWARD X 0 0 0 BART WULFF X 0 0 0 JOHN ZACEK X 0 0 0 HERFF CORNELIUS JR X 0 0 0 MILTON GREESON X 0 0 0 CLAY JONES X 0 0 0 RON LANE X 0 0 0 JOE LEATHERS X 0 0 0 KEN LEIBER X 0 0 0 GORDON SAUER X 0 0 0 ELDON WHITE 40.00 X 251349 0 20138 JASON SKAGGS 40.00 X 138899 0 13608 390248 0 33746 2 0 1 0 HM&MF LTD 1635 ROGERS ROAD FORT WORTH TX 76107 REMODEL OFFICE SPACE 647144 BANK OF AMERICA PO BOX 15710 WILMINGTON DE 19886 COMPANY CREDIT CARD 562295 BANKTA DBA R R DONNELLEY PO BOX 730216 DALLAS TX 75373 THE CATTLEMAN 488229 LON SMITH ROOFING 904 E WAGGOMAN FORT WORTH TX 76110 ROOF REPLACEMENT 147611 PHOENIX I RESTORATION & CONSTRUCTION 9411 HARGROVE DR DALLAS TX 75220 REMODEL OFFICE SPACE 117111 5 LIVESTOCK PROTECTION F 110000 2586176 2586176 INSURANCE REVENUE 524298 1790587 1790587 MEMBERSHIP DUES 900099 1683112 1683112 CONVENTIONS AND TRADE 900099 634096 634096 MAGAZINE CIRCULATION 900099 408978 408978 7102949 107805 107805 97064 97064 135433 184235 -48802 -48802 -48802 1948242 10000 1853632 94610 10000 104610 104610 91520 37009 54511 54511 6080 2892 3188 3188 ADVERTISING 511120 954491 954491 INTEREST IN SUBSIDIARY 900099 497142 497142 OTHER 900099 144579 3338 141241 1596212 9017537 2726186 5285790 1005561 423994 3404092 91336 624552 292109 16283 23138 25060 45710 148519 258310 113545 183866 303815 279584 105474 MINIMUM PENSION LIABILI 366307 CATTLEMAN PUBLICATION 300907 VEHICLE EXPENSES 229774 POSTAGE 199002 TELEPHONE 42214 295530 7773121 360087 360779 7470910 6726006 197536 266249 101672 5752 12078 184441 181550 4403810 1770772 1980379 2633038 3379753 4328838 1734532 2231674 169929 167394 15483319 17009278 472908 327241 368317 360345 7269495 7527331 8110720 8214917 X 7363011 8784082 9588 10279 7372599 8794361 15483319 17009278 X 1244416 177346 X X 0 1 1 X 0 0 1 0 453727 453727 1250000 480769 769231 1118535 81021 1037514 618242 563849 54393 963306 645133 318173 2633038 2231674 C 2231674 GROUP INSURANCE LIABILITY 2110907 GROUP INSURANCE RESERVE 3015100 MINIMUM PENSION LIABILITY 2352031 SCHOLARSHIP FUNDING LIABILITY 30000 DEFERRED COMPENSATION LIABILITY 19293 7527331 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AS OF DECEMBER 31, 2010, THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATIONS TAX YEARS 2007 TO 2010 REMAIN SUBJECT TO EXAMINATION FOR FEDERAL PURPOSES. SILENT AUCTION 91520 91520 3748 12435 20826 91520 91520 3748 12435 20826 37009 54511 X X X X 0 1 0 ELDON WHITE 204500 0 41608 0 5241 0 9003 0 11135 0 271487 0 0 0 JASON SKAGGS 120833 0 11908 0 6158 0 2928 0 10680 0 152507 0 0 0 PART I, LINE 4B DURING 2010, THE ASSOCIATION ACCRUED $19,293 IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN FOR ELDON WHITE. FORM 990, PART VI, SECTION A, LINE 2 DUE TO THE NATURE OF THE BUSINESS AND MEMBERSHIP OF THE ASSOCIATION, THERE ARE FAMILY AND INTER-GENERATIONAL RELATIONSHIPS BETWEEN SOME OF THE DIRECTORS. THIS HAS NO BEARING ON THE GOVERNANCE OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE TEXAS AND SOUTHWESTERN CATTLE RAISERS IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY VOTE OF THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE CEO PRIOR TO FILING. IT IS NOT DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS COMPOSED OF INDIVIDUALS WHO ARE INDEPENDENT OF THE ORGANIZATION AND APPROVES COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING COMPARATIVE DATA. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1024 APPLICATION FOR EXEMPTION, FORM 990 AND FORM 990-T AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANICAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 177,346. AUDIT COMMITTEE RESPONSIBILITIES FORM 990, PART XII, LINE 2C THE RESPONSIBILITIES OF THE AUDIT COMMITTEE ARE UNCHANGED FROM PRIOR YEARS. TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC 1301 W 7TH STREET FORT WORTH TX 76102 751869941 SALE OF INSURANCE TX C 787682 2533860 1.00000 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC A 34560 MARKET VALUE TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC I 34560 MARKET VALUE TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC M TEXAS AND SOUTHWESTERN CATTLE RAISERS ASSOCIATION INSURANCE SERVICES INC N