2024-06-12T08:57:08-05:00 2023-08-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2022-09-01 741142851 HOUSTON LIVESTOCK SHOW AND RODEO INC % KATHERINE GRAHMANN HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 KATHERINE GRAHMANN CFO 8321142851 2024-06-05 true KATHERINE GRAHMANN 999009999 ERIC M MCNEIL P00460263 2673303000 2024-06-03 2 2022 2023-04-26 12:10:37Z KATHERINE GRAHMANN 3 NRG PARK HOUSTON TX 77054 679293953 false X www.hlsr.com X 1932 TX SEE SCHEDULE O 462 454 256 35000 -141915 0 51809951 56636406 128422830 126083275 9417409 9968030 -91693 -459784 189558497 192227927 11426827 12366027 0 0 21889755 25283530 0 0 11961469 105823839 116136119 139140421 153785676 50418076 38442251 362711268 424667034 93985850 115122823 268725418 309544211 X SEE SCHEDULE O false false 107701081 0 126083275 - TOTAL ATTENDANCE FOR ALL ACTIVITIES ON THE GROUNDS, FEB. 23 - 25 (WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST, PRESENTED BY COTTON HOLDINGS) AND FEB. 28 - MARCH 19, 2023 (HOUSTON LIVESTOCK SHOW AND RODEO) REACHED 2,479,004. - IN THREE DAYS, THE WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST ENTERTAINED 214,903 GUESTS. - PAID RODEO/CONCERT ATTENDANCE REACHED 1,355,367. - RODEOHOUSTON COMMITTED $2.178 MILLION TO ITS CONTESTANTS IN 2023. - THE 2023 RODEOHOUSTON SUPER SERIES INVITED THE WORLD'S TOP RODEO ATHLETES TO COMPETE IN EIGHT TRADITIONAL RODEO EVENTS. - RODEOHOUSTON SUPER SERIES ATHLETES COMPETED FOR A SHARE OF $2,178,000 IN PRIZE MONEY. EACH EVENT CHAMPION RODE OUT OF NRG STADIUM WITH $50,000, PLUS WINNINGS FROM THE PRELIMINARY ROUNDS. - FOR 2023, RODEOHOUSTON SPLIT ITS WILD CARD ROUND INTO A TWO-DAY EVENT, ELIMINATING THE RODEOHOUSTON SUPER SHOOTOUT FROM THE SCHEDULE. THE MONEY FROM RODEOHOUSTON'S PREVIOUS ONE-DAY SUPER SHOOTOUT EVENT WAS REDISTRIBUTED TOWARDS THE SUPER SERIES PURSE PAYING DOWN TO 5TH AND 6TH PLACES. - 360 CONTESTANTS COMPETED OVER THE 20-DAY EVENT. - RODEOHOUSTON ADDED TWO NEW LOCAL QUALIFIERS FOR 2023 - FORT BEND COUNTY FAIR AND RODEO IN ROSENBERG, TEXAS AND WALLER COUNTY FAIR AND RODEO IN HEMPSTEAD, TEXAS. - LIVESTOCK AND HORSE SHOW COMPETITIONS DREW 35,320 ENTRIES. - JUNIOR AUCTION SALES TOTALED $22,617,879 (UNAUDITED PRELIMINARY TOTALS). - EIGHT AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET RODEO RECORDS. - RODEO UNCORKED! CHAMPION WINE AUCTION: $2,795,200 - RANCHING & WILDLIFE: $463,730 - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 374 CERTIFICATES, EACH WORTH $2,250, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER OR STEER TO EXHIBIT AT THE 2024 HOUSTON LIVESTOCK SHOW AND RODEO. CERTIFICATE PREMIUMS TOTALED $841,500. - THE RODEO COMMITTED $22,560,562 TO THE YOUTH OF TEXAS IN 2023. - $14,286,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER; - $5,292,250 TO JUNIOR SHOW EXHIBITORS; - $2,517,722 IN EDUCATIONAL PROGRAM GRANTS; AND - $464,590 IN GRADUATE ASSISTANTSHIPS. THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERITAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. SINCE ITS BEGINNING IN 1932, THE RODEO HAS COMMITTED MORE THAN $575 MILLION TO THE YOUTH OF TEXAS AND EDUCATION. 12366027 12366027 0 Houston Livestock Show and Rodeo makes grants to the affiliated organization Houston Livestock Show & Rodeo Educational Fund (EIN: 76-0260204) in support of approximately $17 million in scholarships and educational grants awarded. 120067108 true true false true false false false false false false true true false false true false false true false false true false false false true false false true false true false false false false false false true true true false false false false true false false false true 3588 0 true 256 true true true false false false false true true false false false false false false X 462 454 true false false false true true true true true false false false true true true true true true true false X X KATHERINE GRAHMANN 8326671000 3 NRG PARK HOUSTON TX 77054 CHRIS BOLEMAN PRESIDENT 50.0 1.0 X 521316 0 36212 SHERRY HIBBERT GENERAL COUNSEL(THROUGH 12/22) 50.0 1.0 X 422569 0 48919 PETER MCSTRAVICK CHIEF STRATEGIC PLANNING OFFIC 50.0 0.0 X 347792 0 45523 MELINDA GUERRA-REEVES CHIEF VOLUNTEER & HR OFFICER 50.0 0.0 X 323946 0 45488 GEORGE BAYLESS DIRECTOR - ENTERTAINMENT 50.0 0.0 X 257473 0 100308 WAYNE CRANE CHIEF TECHNOLOGY OFFICER 50.0 0.0 X 330884 0 24930 MICHAEL DEMARCO CHIEF SHOW OPERATIONS OFFICER 50.0 0.0 X 330253 0 15779 KATHERINE GRAHMANN CFO 50.0 1.0 X 277869 0 35631 JAMES OLIVER BLOODWORTH EXECUTIVE COMMITTEE 2.5 0.25 X 106466 0 0 JEFFREY DOWNING GENERAL COUNSEL (START 1/1/23) 50.0 1.0 X 60831 0 0 JILL HABENICHT CLEMENT DIRECTOR 2.0 0.0 X 0 0 7322 PATRICIA MANN PHILLIPS CHAIRMAN OF THE BOARD 10.0 0.0 X X 0 0 0 LAWRENCE JOSEPH BIEDIGER VP/DIRECTOR 5.0 0.0 X X 0 0 0 BRYAN JAY BLONDER VP/DIRECTOR 5.0 0.0 X X 0 0 0 GINGER ELICE BROWN VP/DIRECTOR 5.0 0.0 X X 0 0 0 JOHN MICHAEL CAUSEY VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 MICHAEL CHARLES CURLEY VP/DIRECTOR (THROUGH 5/31/2023 5.0 0.0 X X 0 0 0 ALAN BOYTON FOLGER VP/DIRECTOR 5.0 0.0 X X 0 0 0 JUAN CARLOS GARCIA VP/DIRECTOR 5.0 0.0 X X 0 0 0 JOHN ALBERT GRIMES VP/DIRECTOR 5.0 0.0 X X 0 0 0 ROBERT RAY HODGE VP/DIRECTOR 5.0 0.0 X X 0 0 0 ALICIA B JIMERSON-KNOX VP/DIRECTOR (THROUGH 5/31/2023 5.0 0.0 X X 0 0 0 RICKEY LYNN JONES VP/DIRECTOR 5.0 0.0 X X 0 0 0 WENDY LANELLE LEWIS VP/DIRECTOR 5.0 0.0 X X 0 0 0 CAROL MICHELLE LILIE VP/DIRECTOR 5.0 0.0 X X 0 0 0 AMY PINKHAM MILLER VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 AIMEE COATES MONTEVERDE VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 JAMES ROBERT MORA VP/DIRECTOR 5.0 0.0 X X 0 0 0 DAVID MICHAEL STONE JR VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 DARIN SCOTT SULLIVAN VP/DIRECTOR 5.0 0.0 X X 0 0 0 JUSTIN JACOBS TANKERSLEY VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 WENDY VANDEVENTER VP/DIRECTOR (THROUGH 5/31/2023 5.0 0.0 X X 0 0 0 SHARLEEN LAWING WALKOVIAK VP/DIRECTOR (THROUGH 5/31/2023 5.0 0.0 X X 0 0 0 LANCE PAT WELCH VP/DIRECTOR (START 6/1/2023) 5.0 0.0 X X 0 0 0 DON ALBERT BUCKALEW EXE. COMM. (THROUGH 7/1/2023) 2.5 0.25 X 0 0 0 BRADY FARLEY CARRUTH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WARNER DEAN ERVIN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 TILMAN JOSEPH FERTITTA EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JEFFREY S HAYES EXECUTIVE COMMITTEE 5.0 0.25 X X 0 0 0 GEORGE RAYMOND HINSLEY III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WAYNE HOLLIS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JULIAN PERRY HUNNICUTT III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PARKS CASE JOHNSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 DONLEY DUARD JORDAN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES ALAN KENT EXECUTIVE COMMITTEE 5.0 0.25 X X 0 0 0 KELLY J LARKIN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JACK ALLEN LYONS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 EDWARD WINSTON MCMAHON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 HUGH CHRISTIAN RICHARDSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 CHARLES RAYMOND ROBINSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WESLEY EDWARD SINOR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOHN OLIVER SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 NOEL ROBERT SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PAUL GARY SOMERVILLE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 KEITH ALBERT STEFFEK EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 RUDOLPH HARROLL STEVENS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOE VAN MATRE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES MARVIN WINDHAM JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES ALFRED WINNE III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 TRAVIS ADAIR DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 COURTNEY CELLUM ADAME DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH THOMAS ADAMEK III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT WILLIAM ALDRIDGE DIRECTOR 1.0 0.0 X 0 0 0 JAKE WORTHAM ALLEE DIRECTOR 1.0 0.0 X 0 0 0 GARY DEAN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 JIMMIE LEE ALLEN DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 RUSSELL WAYNE ALLEN DIRECTOR 1.0 0.0 X 0 0 0 LEE STIDHAM ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 SCOTT KEITH ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 MARIE DENISE ARCOS DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY DAVID ARONOFF DIRECTOR 1.0 0.0 X 0 0 0 THOMAS WAYNE AVARA II DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL REX AYERS DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE EARTHMAN BAIRD DIRECTOR 1.0 0.0 X 0 0 0 DAVID GORDON BAKER DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 THOMAS JAMES BAKER III DIRECTOR 1.0 0.0 X 0 0 0 CONNARD EDWIN BARKER DIRECTOR 1.0 0.0 X 0 0 0 FRANK THOMAS BARNETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MITCHELL BARRIER DIRECTOR 1.0 0.0 X 0 0 0 LOUIS P BART DIRECTOR 1.0 0.0 X 0 0 0 DANETTE ANN BAGLEY THIERRY DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 JASON WILLIAM BEAL DIRECTOR 1.0 0.0 X 0 0 0 CLAUDE ARNOLD BEASLEY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT LLOYD BECKER JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN STUART BEKEN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DWAYNE BELL DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN EMILIO BENNETT DIRECTOR 1.0 0.0 X 0 0 0 CAROL MAY BENTLEY DIRECTOR 1.0 0.0 X 0 0 0 ROGER HOWELL BETHUNE DIRECTOR 1.0 0.0 X 0 0 0 JAMES MARTIN BILLINGS DIRECTOR 1.0 0.0 X 0 0 0 ANNETTE C BISBY DIRECTOR 1.0 0.0 X 0 0 0 LISA MARIE BLACKWOOD DIRECTOR 1.0 0.0 X 0 0 0 JESS MICHAEL BLASINGAME DIRECTOR 1.0 0.0 X 0 0 0 FRED BOAS III DIRECTOR 1.0 0.0 X 0 0 0 DANNY RAY BOATMAN DIRECTOR 1.0 0.0 X 0 0 0 SHANE DIERKER BOATMAN DIRECTOR 1.0 0.0 X 0 0 0 THERESA A BODKIN DIRECTOR 1.0 0.0 X 0 0 0 RANDI MARBURGER BOLEMAN DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM CHILES BOOHER DIRECTOR 1.0 0.0 X 0 0 0 MORRIS DAVID BOOTHE DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS BRIAN BOSCH DIRECTOR 1.0 0.0 X 0 0 0 BROOKS BRADFORD DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 CLAIR BARCLAY BRANCH DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF JR DIRECTOR 1.0 0.0 X 0 0 0 SCOTT FRANKIE BRAST DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL LAMAR BREM DIRECTOR 1.0 0.0 X 0 0 0 CURTIS RAY BRENNER DIRECTOR 1.0 0.0 X 0 0 0 CATHRYN MICHELLE BRIDGES-PAHL DIRECTOR 1.0 0.0 X 0 0 0 BRANDON LEE BRIDWELL DIRECTOR 1.0 0.0 X 0 0 0 BETH BRISCOE DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 JAMES RAY BROCK DIRECTOR 1.0 0.0 X 0 0 0 PAM JANKOWSKI BROOKS DIRECTOR 1.0 0.0 X 0 0 0 TERRY MACK BROWN DIRECTOR 1.0 0.0 X 0 0 0 JANE ANN TAMPLIN BURNAP DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY PATRICK BURNS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS ANTHONY BURT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE A BUSCHARDT JR DIRECTOR (THROUGH 7/22/2023) 1.0 0.0 X 0 0 0 GEORGE ALFRED BUSCHARDT DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH LUKE BUTERA DIRECTOR 1.0 0.0 X 0 0 0 KEVIN EUGENE CAGLE DIRECTOR 1.0 0.0 X 0 0 0 ROBERT RYAN CAIN DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 ROGER CRAIG CAMP DIRECTOR 1.0 0.0 X 0 0 0 WALTER SETH CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 JOHN JOSEPH CANGELOSI DIRECTOR 1.0 0.0 X 0 0 0 RUDY CANO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW PORTALES CANTU DIRECTOR 1.0 0.0 X 0 0 0 NAPHTALI NUSBAUM CARLSON DIRECTOR 1.0 0.0 X 0 0 0 LARRY LEE CARROLL DIRECTOR 1.0 0.0 X 0 0 0 JANUARY JAY CARTER DIRECTOR 1.0 0.0 X 0 0 0 VICTOR CASTANEDA JR DIRECTOR 1.0 0.0 X 0 0 0 DUSTIN CAUSEY DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 MARTHA GARCIA CEBALLOS DIRECTOR 1.0 0.0 X 0 0 0 MARY GREEN CHAMBERLAIN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK BRIAN CHASTANG DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 STEPHANIE ANNE CHILDRESS DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 CHARLES MICHAEL CHRIST DIRECTOR 1.0 0.0 X 0 0 0 CHAD JACOB CLAY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HAMPTON CLAY DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL EUGENE CLEPPER DIRECTOR 1.0 0.0 X 0 0 0 CURTIS W CLERKLEY JR DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW THOMAS CONE DIRECTOR 1.0 0.0 X 0 0 0 SEAN ROBERT CONGDON DIRECTOR 1.0 0.0 X 0 0 0 HOWARD THOMAS CORDELL DIRECTOR 1.0 0.0 X 0 0 0 JERRY MICHAEL CREWS DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH ALLEN CROCKER JR DIRECTOR 1.0 0.0 X 0 0 0 SANDRA LOWE CROOK DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER W CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 CLAYTON RICHARD DALLAS DIRECTOR 1.0 0.0 X 0 0 0 DANIEL R D'ARMOND DIRECTOR 1.0 0.0 X 0 0 0 JOHN WILLIAM DAUBERT III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT NORMAN DAVIS DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 THOMAS CALVIN DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CARL RAPIER DAWSON DIRECTOR 1.0 0.0 X 0 0 0 GARY ALAN DEBAKEY DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 EDWIN ALBERT DECORA DIRECTOR 1.0 0.0 X 0 0 0 JOHN GUS DEMERIS DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ALBERT DEMONTROND DIRECTOR 1.0 0.0 X 0 0 0 MELISSA GRACEY DEMONTROND DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 CARL AUSTIN DETERING JR DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 CHARLES ROBERT DEVINE JR DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DIEZI DIRECTOR 1.0 0.0 X 0 0 0 THOMAS EDWARD DOMPIER DIRECTOR 1.0 0.0 X 0 0 0 RODNEY EDMUND DOUTEL DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DOW DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS LAMAR DOYLE DIRECTOR 1.0 0.0 X 0 0 0 KEVIN DEAN DUKE DIRECTOR 1.0 0.0 X 0 0 0 KELLY KASSERMAN DUNNAVANT DIRECTOR 1.0 0.0 X 0 0 0 JOHN LOUIS EBELING DIRECTOR 1.0 0.0 X 0 0 0 LANDON DANIEL EHLINGER DIRECTOR 1.0 0.0 X 0 0 0 STEVE BRENT EHRIG DIRECTOR 1.0 0.0 X 0 0 0 FRANK JAMES EHRMAN JR DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BLAIR ENNIS DIRECTOR 1.0 0.0 X 0 0 0 JAMES CRTIGHTON EPPS III DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN CLAYTON ESTES DIRECTOR 1.0 0.0 X 0 0 0 RONALD GARY EUBANKS DIRECTOR 1.0 0.0 X 0 0 0 PATRICK WAYNE EVANS DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 CAROLYN CHIPMAN FAULK DIRECTOR 1.0 0.0 X 0 0 0 CHARLES LEE FISHER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS GARNET FLEISSNER DIRECTOR 1.0 0.0 X 0 0 0 RIGOBERTO FLORES DIRECTOR 1.0 0.0 X 0 0 0 CHARLENE CASEY FLOYD DIRECTOR 1.0 0.0 X 0 0 0 TERENCE HILLARY FONTAINE DIRECTOR 1.0 0.0 X 0 0 0 GINA GOOSBY FOWLER DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 MICHAEL SCOTT FRANCISCO DIRECTOR 1.0 0.0 X 0 0 0 LLOYD ROBERT FRENCH IV DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW RICHARD FUQUA DIRECTOR 1.0 0.0 X 0 0 0 ALBERT LEE FURNACE DIRECTOR (THROUGH 10/5/2022) 1.0 0.0 X 0 0 0 DEBRA WILSON GAN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN HAROLD GANEY DIRECTOR 1.0 0.0 X 0 0 0 RICHARD THOMAS GARCIA DIRECTOR 1.0 0.0 X 0 0 0 GARY TAYLOR GARRISON DIRECTOR (THROUGH 5/2/2023) 1.0 0.0 X 0 0 0 ROBERT DALLAS GARRISON DIRECTOR 1.0 0.0 X 0 0 0 CYNTHIA MARIE GARZA DIRECTOR 1.0 0.0 X 0 0 0 DIANE ROWE GAUTREAUX DIRECTOR 1.0 0.0 X 0 0 0 EDWARD ARMS GAYLORD DIRECTOR 1.0 0.0 X 0 0 0 GEORGE BOGDAN GEORGIADES DIRECTOR 1.0 0.0 X 0 0 0 GREGORY NORWIN GERHART DIRECTOR 1.0 0.0 X 0 0 0 JOHN NICHOLAS GIANNUKOS DIRECTOR 1.0 0.0 X 0 0 0 GRETCHEN GILLIAM SIMMEN DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND MICHAEL GILLIAM DIRECTOR 1.0 0.0 X 0 0 0 JOHN CHARLES GLITHERO DIRECTOR 1.0 0.0 X 0 0 0 GARY WAYNE GLOVER DIRECTOR 1.0 0.0 X 0 0 0 REFUGIO GONZALES JR DIRECTOR 1.0 0.0 X 0 0 0 STEVEN HAROLD GORDON DIRECTOR 1.0 0.0 X 0 0 0 RANDAL TAYLOR GOSHORN DIRECTOR 1.0 0.0 X 0 0 0 RICK ALAN GREENE DIRECTOR 1.0 0.0 X 0 0 0 ELISEO GUERRERO DIRECTOR 1.0 0.0 X 0 0 0 RONNIE EUGENE GULIHUR DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CARLYSLE GULLEDGE DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 FREDA J GUZMAN DIRECTOR 1.0 0.0 X 0 0 0 DALLAS LEE HALL DIRECTOR 1.0 0.0 X 0 0 0 PRESTON ROBERT HALL DIRECTOR 1.0 0.0 X 0 0 0 JOE BRUCE HANCOCK DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM DAVID HANNA DIRECTOR 1.0 0.0 X 0 0 0 JOHN SOMMESE HANTAK DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER LYNN HARMEL DIRECTOR 1.0 0.0 X 0 0 0 JEFFRY LEWIS HARRIS DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA ADAM HARRISON DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 STERLING T HARRISON DIRECTOR 1.0 0.0 X 0 0 0 DARRELL NICK HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DAVID HARTWIG DIRECTOR 1.0 0.0 X 0 0 0 JASON TIMOTHY HAWTHORNE DIRECTOR 1.0 0.0 X 0 0 0 LANCE MARK HEACOCK DIRECTOR 1.0 0.0 X 0 0 0 RUTH ANN HEBERT DIRECTOR 1.0 0.0 X 0 0 0 JOE C HENDERSON DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 LINDA RENEE HENSON DIRECTOR 1.0 0.0 X 0 0 0 KATHLEEN ANDREW HERD DIRECTOR 1.0 0.0 X 0 0 0 ANGELA ROSE HERNANDEZ DIRECTOR 1.0 0.0 X 0 0 0 JERRY H HICKMAN DIRECTOR 1.0 0.0 X 0 0 0 TOBY DALE HICKS DIRECTOR 1.0 0.0 X 0 0 0 BRADFORD GLENN HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 JEFFERY DEE HILDEBRAND DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA ANN HILLMAN DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 DAVID SCOTT HINSLEY DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 ROBERT WAYNE HINTON DIRECTOR 1.0 0.0 X 0 0 0 JENNIFER GOETZMAN HIRSCH DIRECTOR 1.0 0.0 X 0 0 0 JACQUELINE K HODGES DIRECTOR 1.0 0.0 X 0 0 0 JOHN E HOLLIS DIRECTOR 1.0 0.0 X 0 0 0 LINDSAY SHAYNE HOLMES DIRECTOR 1.0 0.0 X 0 0 0 STANLEY KEITH HORTON DIRECTOR 1.0 0.0 X 0 0 0 RICHARD THOMAS HUDGINS DIRECTOR 1.0 0.0 X 0 0 0 ERIC MARTIN HUEGELE DIRECTOR 1.0 0.0 X 0 0 0 KRISTIE HUETTEL DIRECTOR 1.0 0.0 X 0 0 0 PHILLIP MASON HUNT DIRECTOR 1.0 0.0 X 0 0 0 ROBERT ELLIOT HUNTER JR DIRECTOR 1.0 0.0 X 0 0 0 JOHN ATKINS HUTCHISON III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CHARLES HUX DIRECTOR 1.0 0.0 X 0 0 0 JOE THOMAS JACOBS DIRECTOR 1.0 0.0 X 0 0 0 JAMES JERI JANKE DIRECTOR 1.0 0.0 X 0 0 0 KIRBY JAMES JANKE DIRECTOR 1.0 0.0 X 0 0 0 KYLE THOMAS JANKE DIRECTOR 1.0 0.0 X 0 0 0 MICHELLE IVERSEN JEFFERY DIRECTOR 1.0 0.0 X 0 0 0 JESSIE MARIE JEWELL DIRECTOR 1.0 0.0 X 0 0 0 CARSON FLYNN JOACHIM DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER L JOHNSON DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 DAVID LYONS JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 DIANE MARIE JOHNSON DIRECTOR (THROUGH 6/30/2023) 1.0 0.0 X 0 0 0 CURTIS FRANKILIN JONES DIRECTOR 1.0 0.0 X 0 0 0 JEFF MICHAEL JONES DIRECTOR 1.0 0.0 X 0 0 0 MONTE EDWARD JONES DIRECTOR (THROUGH 4/10/2023) 1.0 0.0 X 0 0 0 RUSSELL LANE JONES DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM LEWIS JORDAN III DIRECTOR 1.0 0.0 X 0 0 0 JAMES KELLY JOY DIRECTOR 1.0 0.0 X 0 0 0 JAMES GROVER KELLEY DIRECTOR 1.0 0.0 X 0 0 0 THOMAS MARK KELLY DIRECTOR 1.0 0.0 X 0 0 0 TYSON EDWIN KENNEDY DIRECTOR 1.0 0.0 X 0 0 0 GERALD WENDELL KENT DIRECTOR 1.0 0.0 X 0 0 0 LARRY RAY KERBOW DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL FRANK KHUSHF DIRECTOR 1.0 0.0 X 0 0 0 ROBERT BEN KNEPPLER JR DIRECTOR 1.0 0.0 X 0 0 0 TUCKER SPENCE KNIGHT DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA MARY KOCH DIRECTOR 1.0 0.0 X 0 0 0 ROBERT J KOLAKOWSKI DIRECTOR (START 6/1/2023) 1.0 0.0 X 0 0 0 DAVID WAYNE KOONCE DIRECTOR 1.0 0.0 X 0 0 0 GARY ARTHUR KRAMER DIRECTOR (THROUGH 7/22/2023) 1.0 0.0 X 0 0 0 JOSHUA HERBERT LACK DIRECTOR 1.0 0.0 X 0 0 0 THOMAS RAY LAIRD DIRECTOR 1.0 0.0 X 0 0 0 DANIEL MEYER LANG JR DIRECTOR 1.0 0.0 X 0 0 0 KEVIN JAMES LECK DIRECTOR 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 144402004 144552004 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 150000 150000 150000 150000 600000 250000 250000 250000 250000 1000000 1500000 118575 123427480 123546055 38792706 22543731 16248975 48691144 36126544 12564600 27375068 15608548 11766520 164126150 ALTERNATIVE INVESTMENTS 102475369 F 102475369 0 PENSION LIABILITY 6659044 DEPOSITS 1779855 DUE TO AFFILIATES 1278394 OPERATING LEASES 11539534 21256827 Central America and the Caribbean 0 0 Investments 4426763 0 0 0 0 4426763 4426763 true false true true true false WESTERN GALA 458880 346310 112570 3329 184248 124519 600 124267 DINNER& AUCTION 251095 189245 61850 12142 57070 3000 28602 5 721192 455021 266171 14226 61957 66779 10800 66921 1431167 990576 440591 17555 258347 248368 14400 219790 758460 -317869 true HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND 3 NRG Park HOUSTON TX 77054 760260204 501(C)(3) 12366027 N/A N/A THE EDUCATION FUNDS 1 FORM 990, SCHEDULE I, PART I, LINE 2 GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED. X true true X X X X X false false false false false false false false false KATHERINE GRAHMANN CFO 236963 0 40000 0 906 0 8403 0 27228 0 313500 0 0 0 CHRIS BOLEMAN PRESIDENT 418996 0 100000 0 2320 0 9150 0 27062 0 557528 0 0 0 SHERRY HIBBERT GENERAL COUNSEL(THROUGH 12/22) 372924 0 38000 0 11645 0 33072 0 15847 0 471488 0 0 0 WAYNE CRANE CHIEF TECHNOLOGY OFFICER 310013 0 15000 0 5871 0 9150 0 15780 0 355814 0 0 0 PETER MCSTRAVICK CHIEF STRATEGIC PLANNING OFFIC 305011 0 36000 0 6781 0 9150 0 36373 0 393315 0 0 0 MICHAEL DEMARCO CHIEF SHOW OPERATIONS OFFICER 290000 0 33000 0 7253 0 71 0 15708 0 346032 0 0 0 MELINDA GUERRA-REEVES CHIEF VOLUNTEER & HR OFFICER 284624 0 37000 0 2322 0 9150 0 36338 0 369434 0 0 0 GEORGE BAYLESS DIRECTOR - ENTERTAINMENT 237815 0 13000 0 6658 0 72492 0 27816 0 357781 0 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A Senior managers have split dollar life insurance policy. Taxable benefit is reported on W-2 and salary is grossed up to cover the tax on this benefit. not provided on any other benefits. R-C RANCH TEXAS CRAFT MEATS OWNED BY BOARD MEMBER 1659050 PROVIDER OF PRODUCT false LONE STAR EXHIBITLET IT FLY OWNED BY BOARD MEMBER 1144429 PROVIDER OF PRODUCT false STI Graphics Inc OWNED BY BOARD MEMBER 1171229 PROVIDER OF PRODUCT false Executive Toys OWNED BY BOARD MEMBER 282517 PROVIDER OF PRODUCT false Bayou City Event Center OWNED BY BOARD MEMBER 164890 PROVIDER OF PRODUCT false Demeris Bar-B-Q OWNED BY BOARD MEMBER 154683 PROVIDER OF SERVICES false ELIZABETH PALMER LYONS WIFE OF BOARD MEMBER 128013 EMPLOYEE COMPENSATION false CHRIS BOLEMAN HUSBAND OF BOARD MEMBER 557528 EMPLOYEE COMPENSATION false X 15 306728 VALUE ON RECEIPT false true false SCHEDULE M, PART I, COLUMN B THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: DOUGLAS LAMAR DOYLE & JAMES ROBERT TAYLOR: BUSINESS RELATIONSHIP RONALD GARY EUBANKS & JAMES HUNTER LIGHTFOOT: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVEN LEE ROE: BUSINESS RELATIONSHIP YANCE SAMUEL MONTALBANO & JOHN JOSEPH MONTALBANO: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & JAMES MICHAEL MUSHINSKI: BUSINESS RELATIONSHIP ROBERT BEN KNEPPLER, JR., JACK ALLEN LYONS, RYAN OLIVER SMITH, & REGAN ELIZABETH MILLER: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY FARLEY CARRUTH, KELLY J. LARKIN, & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRISTOPHER BLAIR ENNIS & RICHARD BYRON WEIMAN: BUSINESS RELATIONSHIP JAMES OLIVER BLOODWORTH, MICHAEL T. DEMARCO, DONLEY DUARD JORDAN, JOHN OLIVER SMITH, JAMES MARVIN WINDAM JR., WESLEY EDWARD SINOR, PATRICIA MANN PHILLIPS, JULIAN PERRY HUNNICUTT III, & GEORGE RAYMOND HINSLEY III: BUSINESS RELATIONSHIP HUGH CHRISTIAN RICHARDSON, JENNIFER GOETZMAN HIRSCH, & MATTHEW RICHARD FUQUA: BUSINESS RELATIONSHIP JOE VAN MATRE & JAMES ALFRED WINNE III: BUSINESS RELATIONSHIP HUGH DENNIS STEGER & ROBERT HAMPTON CLAY: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN, TODD ARLIS RIDDLE, TIM WILLIAM PING, & GARY ALAN DEBAKEY: BUSINESS RELATIONSHIP JOE BRUCE HANCOCK & LARRY RAY KERBOW: BUSINESS RELATIONSHIP JAMES RAYMOND WHITFILL JR. & CURTIS LEE MORGAN: BUSINESS RELATIONSHIP JANUARY JAY CARTER & JOHN NICHOLAS GIANNUKOS: BUSINESS RELATIONSHIP DENNIS DUANE WOLFORD & ALICIA B. JIMERSON-KNOX: BUSINESS RELATIONSHIP MICHAEL EUGENE CLEPPER & MICHAEL DWAYNE BELL: BUSINESS RELATIONSHIP PAUL WAYNE LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP JOHN OLIVER SMITH, JOE VAN MATRE, & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP DAVID WAYNE KOONCE & RALPH LAWRENCE SAVAGE JR.: BUSINESS RELATIONSHIP WESLEY RALPH WARD, DUSTIN CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS RELATIONSHIP MICHELLE VERBOIS WASAFF, TRAVIS ADAIR & JOHN JOSEPH CANGELOSI: BUSINESS RELATIONSHIP ROBERT HAMPTON CLAY & CHARLES MICHAEL CHRIST: BUSINESS RELATIONSHIP WAYNE HOLLIS JR. & PAUL GARY SOMERVILLE: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN & TIM WILLIAM PING: BUSINESS RELATIONSHIP RAYMOND M. GILLIAM & MICHAEL SACHS: BUSINESS RELATIONSHIP KELLY JOY & LANCE WELCH: BUSINESS RELATIONSHIP WENDY VANDERVENTER & RIGO FLORES JR.: BUSINESS RELATIONSHIP ROBERT NORMAN DAVIS & THOMAS CALVIN DAVIS: BUSINESS AND FAMILY RELATIONSHIP JAMES JERI JANKE, KYLE THOMAS JANKE, & KIRBY JAMES JANKE: BUSINESS AND FAMILY RELATIONSHIP GLENN TERRELL LILIE & CAROL MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP DAVID SCOTT HINSLEY & GEORGE RAYMOND HINSLEY III: BUSINESS AND FAMILY RELATIONSHIP GEORGE ALBERT DEMONTROND III & MELISSA GRACEY DEMONTROND: BUSINESS AND FAMILY RELATIONSHIP DUSTIN CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS AND FAMILY RELATIONSHIP THOMAS EDWARD DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP GERALD WENDELL KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP KENNETH CARROLL MOURSUND & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP EDWARD BRUNO SCHULZ III & JEFFREY S. HAYES: FAMILY RELATIONSHIP ROBERT LEN O'SHIELES & KELLY LYNN O'SHIELES: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & JAMES ROBERT TAYLOR: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & ROBERT LLYOD BECKER JR.: FAMILY RELATIONSHIP JAMES ROBERT TAYLOR & ROBERT LLYOD BECKER JR.: FAMILY RELATIONSHIP PERRY MICHAEL WELLS JR. & CLAYTON THOMSON WELLS: FAMILY RELATIONSHIP HUGH CHRISTIAN RICHARDSON & MATTHEW RICHARD FUQUA: FAMILY RELATIONSHIP PATRICK AARON WALKER & THOMAS ANTHONY WALKER: FAMILY RELATIONSHIP JOHN ROGER MORTON & ERIC MARTIN HUEGELE: FAMILY RELATIONSHIP JOHN RALPH BRANIFF & JOHN RALPH BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND & BRADFORD GLENN HILDEBRAND: FAMILY RELATIONSHIP JACK ALLEN LYONS & FRANK ALLEN LYONS: FAMILY RELATIONSHIP JOHN OLIVER SMITH & RYAN OLIVER SMITH: FAMILY RELATIONSHIP PATRICK DECLAN PENNINGTON & STEVEN HAROLD GORDON: FAMILY RELATIONSHIP GRIFFIN DALE WINN & JASON PRICE WILLIAMS: FAMILY RELATIONSHIP JUSTIN CONSTONIA WHITE & WILLIAM ROBERT WHITE: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE JONES SHANNON: FAMILY RELATIONSHIP JAMES CHARLES VANHOOZER JR. & LISA CHRISTINE NGUYEN: FAMILY RELATIONSHIP GEORGE ALFRED BUSCHARDT & GEORGE A. BUSCHARDT JR.: FAMILY RELATIONSHIP DONLEY DUARD JORDAN & CHRISTOPHER W. CUNNINGHAM: FAMILY RELATIONSHIP CHARLES RAYMOND ROBINSON & CHARLES ANDREW ROBINSON: FAMILY RELATIONSHIP NOEL ROBERT SMITH & LAWRENCE JOSEPH BIEDIGER: FAMILY RELATIONSHIP COURTNEY CELLUM ADAME & LARRY LEE CARROLL: FAMILY RELATIONSHIP JAMES ALLEN KENT & VANESSA KENT STOBERG: FAMILY RELATIONSHIP JAMES DARYL VERBOIS III & MICHELLE VERBOIS WASAFF: FAMILY RELATIONSHIP CRAIG O'SULLIVAN & HARRY E. MILLER: FAMILY RELATIONSHIP RICK A. GREENE & CHRISTINA GREENE MCALLEN: FAMILY RELATIONSHIP CHADWICK LYONS & JACK ALLEN LYONS: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND & MICHELLE BUDINGER MARESH: FAMILY RELATIONSHIP DAVID LYONS JOHNSON & CHRISTOPHER L. JOHNSON: FAMILY RELATIONSHIP EMMETT O. STORY III & EMMETT OLIN STORY JR.: FAMILY RELATIONSHIP KEN PUJATS & PERRY MICHAEL WELLS JR.: FAMILY RELATIONSHIP KEN PUJATS, CLAYTON THOMSON WELLS, JAMES MICHAEL WOLLAM & RYAN WOLLAM: FAMILY RELATIONSHIP CHRIS BOLEMAN & RANDI MARBURGER BOLEMAN: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINES 1, 6, 7A & 7B EXECUTIVE COMMITTEE AN EXECUTIVE COMMITTEE IS ELECTED BY THE HLSR BOARD OF DIRECTORS. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO GIVE IMMEDIATE AID, COUNSEL AND AUTHORITY TO THE OFFICERS AND MANAGERS OF HLSR AND TO CARRY OUT THE RULES, REGULATIONS, PURPOSES AND POLICIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO AND IS RESPONSIBLE DIRECTLY TO THE BOARD OF DIRECTORS. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS NECESSARY OR CONVENIENT FOR THE MANAGEMENT, CONTROL AND DIRECTION OF THE BUSINESS AND AFFAIRS OF HLSR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HLSR DISTRIBUTES A CONFLICT OF INTEREST/FORM 990 QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY HLSR'S GENERAL COUNSEL AND ARE PROVIDED TO ACCOUNTING FOR DISCLOSURE ON THE TAX RETURN WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, SUMMARIZED FINANCIALS ARE AVAILABLE ON THE SHOW'S WEBSITE (WWW.HLSR.COM). FORM 990, PART IV, LINE 12 & FORM 990, PART XII, LINE 2 EXPLANATION OF COMBINED AUDIT REPORT THE HOUSTON LIVESTOCK SHOW & RODEO, INC., THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) AND CORRAL CLUB, INC. (EIN:74-2079763) HAVE A COMBINED AUDIT REPORT. HOUSTON LIVESTOCK SHOW & RODEO, INC. HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS $1,673,266 --------- TOTAL $1,673,266 FORM 990 PART IX LINE 11G DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:5633587 FORM 990 PART IX LINE 11G DESCRIPTION:MEAT PROGRAM TOTAL FEES:3012555 FORM 990 PART IX LINE 11G DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:4927517 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:2312619 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:4028245 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:13165607 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AWARDS - EXHIBITORS/PARTICIP TOTAL EXPENSES:5924084 PROGRAM SERVICES:5890664 MANAGEMENT AND GENERAL:FUNDRAISING:33420 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD COMISSIONS TOTAL EXPENSES:4203130 PROGRAM SERVICES:2372312 MANAGEMENT AND GENERAL:1786703 FUNDRAISING:44115 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:2494124 PROGRAM SERVICES:2494124 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:2109187 PROGRAM SERVICES:668370 MANAGEMENT AND GENERAL:FUNDRAISING:1440817 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:TAXES TOTAL EXPENSES:22440 PROGRAM SERVICES:21207 MANAGEMENT AND GENERAL:1233 FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:2346754 PROGRAM SERVICES:1692046 MANAGEMENT AND GENERAL:560302 FUNDRAISING:94406 HLSR EDUCATIONAL FUND 3 NRG PARK HOUSTON TX 77054 760260204 SCHOLARSHIPS TX 501(c)(3) 12, I HLSR true CORRAL CLUB INC 3 NRG PARK HOUSTON TX 77054 742079763 BAR OPERATION TX NA C CORP false true false false false false false false false false false false false true true false true false false HLSR Educational Fund B, N, 12366027 ACTUAL Corral Club Inc N, O, 1720864 ACTUAL