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Nonprofiteer
← SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW

Form 990 for tax year 2022

Filed by SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW.

Totals

Total revenue
$29,568,276
Total expenses
$26,448,565
Contributions and grants received
$6,401,668
Grants paid
$1,368,104
Program service revenue
$21,945,593
Investment income
$930,004
Other revenue
$291,011
Total assets, end of year
$46,596,851
Total liabilities, end of year
$15,017,662
Net assets or fund balances, end of year
$31,579,189
Program services expenses (Part IX)
$24,491,215
Management and general expenses
$1,957,350
Fundraising expenses
$0
Program service expenses (Part III)
$24,491,215

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $27,050

  • 1f · All other contributions, gifts and grants

    $6,374,618

  • 2a · Program service revenue: RODEO & LIVESTOCK SHOW

    total $21,863,045 · related or exempt $21,863,045

  • 2b · Program service revenue: OTHER PROGRAM INCOME

    total $83,907 · related or exempt $83,907

  • 2c · Program service revenue: LIVESTOCK SALES

    total -$1,359 · related or exempt -$1,359

  • 3 · Investment income

    total $649,091 · excluded $649,091

  • 7a · Gross sales of assets other than inventory

    securities $11,802,757 · other assets $10,800

  • 7b · Less cost or other basis and sales expenses

    securities $11,532,644 · other assets $0

  • 7c · Gain or loss

    securities $270,113 · other assets $10,800

  • 7d · Net gain or loss

    total $280,913 · excluded $280,913

  • 8a · Fundraising events: gross income

    $170,991

  • 8a · Fundraising events: contributions included on line 1c

    $27,050

  • 8b · Fundraising events: direct expenses

    $63,744

  • 8c · Net income from fundraising events

    total $107,247 · excluded $107,247

  • 9a · Gaming: gross income

    $189,720

  • 9b · Gaming: direct expenses

    $117,196

  • 9c · Net income from gaming

    total $72,524 · excluded $72,524

  • 10a · Gross sales of inventory

    $112,378

  • 10b · Cost of goods sold

    $1,138

  • 10c · Net income from sales of inventory

    total $111,240 · related or exempt $111,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $744,552 · program services $744,552

  • 2 · Grants to domestic individuals

    total $623,552 · program services $623,552

  • 5 · Compensation of officers, directors and key employees

    total $2,037,691 · program services $1,737,831 · management and general $299,860

  • 7 · Other salaries and wages

    total $3,678,955 · program services $3,137,571 · management and general $541,384

  • 8 · Pension plan contributions

    total $839,354 · program services $715,837 · management and general $123,517

  • 9 · Other employee benefits

    total $189,539 · program services $161,647 · management and general $27,892

  • 10 · Payroll taxes

    total $393,724 · program services $335,785 · management and general $57,939

  • 11b · Fees: legal

    total $15,162 · management and general $15,162

  • 11c · Fees: accounting

    total $67,469 · management and general $67,469

  • 11f · Fees: investment management

    total $162,892 · management and general $162,892

  • 11g · Fees: other

    total $27,154 · program services $27,154

  • 13 · Office expenses

    total $142,225 · program services $19,251 · management and general $122,974

  • 14 · Information technology

    total $162,997 · management and general $162,997

  • 16 · Occupancy

    total $792,708 · program services $596,479 · management and general $196,229

  • 17 · Travel

    total $78,043 · program services $11,009 · management and general $67,034

  • 22 · Depreciation, depletion and amortization

    total $149,039 · program services $119,927 · management and general $29,112

  • 23 · Insurance

    total $269,881 · program services $215,905 · management and general $53,976

  • 24a · Other expenses: STOCK SHOW AND RODEO

    total $15,401,208 · program services $15,401,208

  • 24b · Other expenses: OTHER EXPENSES

    total $431,344 · program services $431,344

  • 24c · Other expenses: CALF SCRAMBLE EXPENSE

    total $151,520 · program services $151,520

  • 24d · Other expenses: FINANCE CHARGES

    total $89,556 · program services $60,643 · management and general $28,913

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,589 · end of year $83,974

  • 2 · Savings and temporary cash investments

    beginning of year $5,160 · end of year $5,945

  • 4 · Accounts receivable

    beginning of year $1,180,513 · end of year $1,086,069

  • 8 · Inventories for sale or use

    beginning of year $5,041 · end of year $3,904

  • 9 · Prepaid expenses and deferred charges

    beginning of year $49,024 · end of year $47,147

  • 10a · Land, buildings and equipment: cost or other basis

    $3,279,078

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,357,120

  • 10c · Land, buildings and equipment, net

    beginning of year $1,001,112 · end of year $921,958

  • 11 · Investments: publicly traded securities

    beginning of year $38,192,353 · end of year $38,272,185

  • 12 · Investments: other securities

    beginning of year $288,993 · end of year $331,756

  • 14 · Intangible assets

    beginning of year $0 · end of year $3,901,564

  • 15 · Other assets

    beginning of year $1,764,838 · end of year $1,942,349

  • 17 · Accounts payable and accrued expenses

    beginning of year $242,207 · end of year $135,457

  • 18 · Grants payable

    beginning of year $11,315,946 · end of year $10,896,502

  • 19 · Deferred revenue

    beginning of year $130,700 · end of year $131,252

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,854,451

  • 27 · Net assets without donor restrictions

    beginning of year $27,752,950 · end of year $27,780,271

  • 28 · Net assets with donor restrictions

    beginning of year $3,238,820 · end of year $3,798,918

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND IS TO BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES. THE CORPORATION IS ORGANIZED TO HOLD AGRICULTURAL FAIRS AND ENCOURAGE AGRICULTURAL PURSUITS. PARTICULARLY, THE CORPORATION IS ORGANIZED AND OPERATED TO ENCOURAGE AND PROMOTE 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, AND MAY PROMOTE AND MAINTAIN RESEARCH AND EDUCATIONAL ENDEAVORS IN CONNECTION WITH THE LIVESTOCK INDUSTRY. THE CORPORATION IS ADDITIONALLY FORMED TO ENCOURAGE, INSTRUCT, AND PROMOTE THE EDUCATION OF YOUTHS IN FORT WORTH, TARRANT COUNTY, TEXAS, AND ITS SURROUNDING AREAS.

  • EXHIBITION OF LIVESTOCK AND FARM PRODUCTS TO THE PUBLIC IN ORDER TO ENCOURAGE AND PROMOTE THE BREEDING, RAISING, AND MARKETING OF BETTER CATTLE AND AGRICULTURAL PRODUCTS. EACH YEAR THE STOCK SHOW ORGANIZES AND ADMINISTRATES A WORLD CLASS STOCK SHOW EVENT COMPOSED OF VARIOUS PUBLIC COMPETITIONS, EXHIBITIONS AND ENTERTAINMENT SUCH THAT THE EVENT ENHANCES INTEREST AND ENCOURAGES PARTICIPATION IN THE LIVESTOCK AND AGRI-BUSINESS FIELD BY RECOGNIZING AND REWARDING OUTSTANDING ACHIEVEMENT IN THEM. THE EVENT ATTRACTS AS MANY VISITORS AS POSSIBLE FROM THROUGHOUT THE STATE, ACROSS THE NATION AND AROUND THE WORLD TO FORT WORTH, THE CITY OF THIS STOCK SHOW'S HISTORIC ORIGIN IN 1896. IN THE CURRENT YEAR, THE STOCK SHOW ATTENDANCE WAS OVER 1.27 MILLION PEOPLE.

    Expenses $23,470,722 · Grants $347,610 · Revenue $22,056,833

  • IMPROVING AND ASSISTING THE CITY OF FORT WORTH WITH THE WILL ROGERS MEMORIAL CENTER, THE PHYSICAL FACILITIES IN WHICH THE ANNUAL STOCK SHOW EVENTS AND ITS VARIOUS ACTIVITIES ARE HELD AND WHICH ARE OTHERWISE USED FOR EQUESTRIAN AND LIVESTOCK EVENTS THROUGHOUT THE BALANCE OF THE YEAR. THIS ASSISTANCE IS TO ENSURE THE FACILITIES CONTINUE TO SERVE THE NEEDS OF THE PEOPLE AND THE ORGANIZATIONS USING THEM, AND TO PRESERVE THEIR ECONOMIC IMPACT VALUE AS A MAJOR ASSET FOR THE CITY OF FORT WORTH. ALL PERMANENT IMPROVEMENTS MADE TO FACILITIES BY THE STOCK SHOW ARE TO THE BENEFIT OF AND TRANSFERRED TO THE CITY OF FORT WORTH. SINCE MOVING TO THE WILL ROGERS MEMORIAL CENTER IN 1944, THE ORGANIZATION HAS MADE AND TRANSFERRED IMPROVEMENTS TO THE CITY COSTING MORE THAN $77.3 MILLION IN CURRENT DOLLARS.

    Expenses $381,864 · Grants $381,864

  • IN SUPPORT OF OUR MISSION, THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW IS COMMITTED TO ADVANCING THE EDUCATION OF ADULTS AND YOUTH ALIKE BY PROVIDING LEARNING OPPORTUNITIES AND PROVIDING SCHOLARSHIP OPPORTUNITIES FOR THE YOUTH OF TEXAS. IN ADDITION TO PROVIDING EDUCATIONAL GRANTS AND CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS, THE STOCK SHOW MAINTAINS A VARIETY OF SCHOLARSHIP PROGRAMS THROUGH VARIOUS STOCK SHOW DEPARTMENTS. EACH DEPARTMENT IS RESPONSIBLE FOR RAISING THEIR SCHOLARSHIP FUNDS EACH YEAR AND THE SCHOLARSHIPS ARE AWARDED BY THE VARIOUS DEPARTMENT SUPERINTENDANTS BASED ON DEPARTMENT SPECIFIC GOALS. THE SCHOLARSHIPS ARE PAID OUT BY THE STOCK SHOW DIRECTLY TO THE COLLEGE OR UNIVERSITY, ON A SEMESTER BASIS, IN AMOUNTS RANGING FROM $500 TO $2,000 PER SEMESTER (BASED ON TOTAL AMOUNT AWARDED AND EIGHT SEMESTERS OF COLLEGE) ONCE ENROLLMENT HAS BEEN VERIFIED EACH SEMESTER BY THE COLLEGE OR UNIVERSITY OF THE RECIPIENT'S CHOICE. IN ADDITION TO THE STOCK SHOW SCHOLARSHIP PROGRAMS, THE STOCK SHOW SUPPORTS SEVERAL ORGANIZATIONS AND THEIR EXISTING SCHOLARSHIP PROGRAMS. THE STOCK SHOW WAS ABLE TO PROVIDE OVER 500 SCHOLARSHIPS AND EDUCATIONAL GRANTS THIS YEAR.

    Expenses $638,629 · Grants $638,629

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BRADFORD S BARNES

    PRESIDENT/GENERAL MANAGER

    Total calculated
    $752,919
    From this org
    $607,825
    From related orgs
    $0
    Other
    $145,094
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $382,825
    Bonus
    $225,000
    Other
    $0
    Deferred
    $117,670
    Nontaxable benefits
    $27,424
    Filer's total
    $752,919

  • MATTHEW CARTER

    SENIOR EXECUTIVE VICE PRESIDENT

    Total calculated
    $397,774
    From this org
    $366,242
    From related orgs
    $0
    Other
    $31,532
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $331,242
    Bonus
    $35,000
    Other
    $0
    Deferred
    $12,200
    Nontaxable benefits
    $19,332
    Filer's total
    $397,774

  • STORMY MULLINS

    DIRECTOR

    Total calculated
    $10,505
    From this org
    $10,505
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DARREN HENKEN

    DIRECTOR

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • DANNIE J BRUCE JR

    DIRECTOR

    Total calculated
    $2,792
    From this org
    $2,792
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CHARLES R LASATER

    DIRECTOR

    Total calculated
    $2,576
    From this org
    $2,576
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ALLEN CRUMLEY

    DIRECTOR

    Total calculated
    $2,300
    From this org
    $2,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • CHARLIE ROYER III

    DIRECTOR

    Total calculated
    $2,035
    From this org
    $2,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5 + 0.2 related

  • DAVE APPLETON

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PAM MINICK

    DIRECTOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GILBERT GAMEZ III

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • GARY ROSENBUSCH

    DIRECTOR

    Total calculated
    $1,400
    From this org
    $1,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • SHERMAN JONES

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • PAXTON MOTHERAL

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • TRENT PRIM

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MARTIN RICHTER

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • THEO THOMPSON

    DIRECTOR

    Total calculated
    $1,150
    From this org
    $1,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KELLY LYNCH

    DIRECTOR

    Total calculated
    $1,050
    From this org
    $1,050
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • MARY BETH MILLETT

    DIRECTOR

    Total calculated
    $1,035
    From this org
    $1,035
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KENT LYNCH

    DIRECTOR

    Total calculated
    $950
    From this org
    $950
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • BAILEY MCGUIRE

    DIRECTOR

    Total calculated
    $600
    From this org
    $600
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • EDWARD P BASS

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • W R WATT JR PARTIAL YEAR

    PRESIDENT EMERITUS

    Total calculated
    $0
    Hours/week
    0.5

  • CHARLIE GEREN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • ELAINE B AGATHER

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY RODGERS

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • A B WHARTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • A M MICALLEF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ADAM J WALDECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BECKY RENFRO BORBOLLA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL MOBLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BILL POTEET III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BOB GLENN PARTIAL YEAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRANDON WOODWARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRECK RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • BRIAN E LUIG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRYAN LILES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CB TEAM IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAREY W WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CAROL FAULKENBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS FARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CHRIS QUINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLAY GILMER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CLAYTON E MELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • CRAWFORD EDWARDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID GALLAGHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DAVID MCDAVID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEBRA JOHNSON HEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DEE KELLY JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 0.1 related

  • DEMAR SCIUTO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • DOUG CASSIDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ED FARMER BEGGS II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • EDDIE SANDOVAL III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • F D QUINN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FLN NEVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • G MARTIN PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY GRIFFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GARY RAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GAVIN MASSINGILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GEORGE M YOUNG JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GERALD H PERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GILBERT GAMEZ JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GLENN BECK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GORDON H ROBERTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • GREG MORSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • HOWARD PENA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J BRYAN KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J C PACE III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J D JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J R WILLIAMS III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • J TYLER MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAKE RICHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAMIE MORGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JASON LESIKAR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JAW EWING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JEFFREY H CONNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOE BRHLIK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN J HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN L LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN MENZIES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN P BOSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JOHN T GAVIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JON BRUMLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • JONNY BRUMLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATE JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KATHLEEN CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY RILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KELLY THOMPSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KENNETH K LEIBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIM JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • KIT MONCRIEF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LARRY ANFIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LORENE AGATHER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LOUIS E MARTIN III

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • LOWELL BOSWELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MADELON L BRADSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK LANSFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARK NURDIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY MARGARET RICHTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MARY RALPH LOWE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MASON KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL B HARRISON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHAEL D WARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MICHELE HAHNFELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE BERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE MONCRIEF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MIKE SANDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • MORRIS L SHEATS II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PAT HAMILTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP C WILLIAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP E NORWOOD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • PHILIP L SCHUTTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • R BLAIR NORMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • R MIKE LANSFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY UPSHAW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RANDY WATSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RAYMOND P LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • REBECCA CLEGG EMERGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROB FELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT H MERRILL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT HEROD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROBERT L PATTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • RODNEY WOODSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROLAND K JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROSARIO VILLALPANDO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROSE M ALVAREZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROSS PEROT JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROY J EATON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ROZANNE ROSENTHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • S DALE OUSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT KLEBERG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • SCOTT PRINCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • T ROSS BAILEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TED FORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS B REYNOLDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • THOMAS B SAUNDERS V

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TODD DAVENPORT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TODD TIPPETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TOM FELLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • TREY GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • VON R BOX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WARREN E MAYBERRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM C ANDERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM D RATLIFF IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILLIAM W MEADOWS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILSON D FRANKLIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WILSON MARTIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • WM DAVID MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • BRUCE MCCARTY

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $362,360
    From this org
    $225,140
    From related orgs
    $0
    Other
    $137,220
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,140
    Bonus
    $21,000
    Other
    $0
    Deferred
    $125,462
    Nontaxable benefits
    $11,758
    Filer's total
    $362,360

  • PAM WRIGHT

    DEPARTMENT MANAGER

    Total calculated
    $273,658
    From this org
    $174,728
    From related orgs
    $0
    Other
    $98,930
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,728
    Bonus
    $16,000
    Other
    $0
    Deferred
    $87,132
    Nontaxable benefits
    $11,798
    Filer's total
    $273,658

  • KIMBERLY DEWOODY

    FINANCE DIRECTOR

    Total calculated
    $258,103
    From this org
    $237,930
    From related orgs
    $0
    Other
    $20,173
    Hours/week
    40 + 0.5 related

    Schedule J breakdown matched by us

    Base
    $217,930
    Bonus
    $20,000
    Other
    $0
    Deferred
    $8,375
    Nontaxable benefits
    $11,798
    Filer's total
    $258,103

  • STEFAN MARCHMAN

    DEPARTMENT MANAGER

    Total calculated
    $210,785
    From this org
    $140,706
    From related orgs
    $0
    Other
    $70,079
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,706
    Bonus
    $12,000
    Other
    $0
    Deferred
    $59,518
    Nontaxable benefits
    $10,561
    Filer's total
    $210,785

  • LAUREN MURRAY

    DEPARTMENT MANAGER

    Total calculated
    $202,628
    From this org
    $143,000
    From related orgs
    $0
    Other
    $59,628
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,000
    Bonus
    $12,000
    Other
    $0
    Deferred
    $47,830
    Nontaxable benefits
    $11,798
    Filer's total
    $202,628

  • JESSICA BIRGE

    DEPARTMENT MANAGER

    Total calculated
    $199,279
    From this org
    $129,867
    From related orgs
    $0
    Other
    $69,412
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,867
    Bonus
    $12,000
    Other
    $0
    Deferred
    $57,622
    Nontaxable benefits
    $11,790
    Filer's total
    $199,279

  • DAVID BROCKMAN

    DEPARTMENT MANAGER

    Total calculated
    $180,135
    From this org
    $134,625
    From related orgs
    $0
    Other
    $45,510
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,625
    Bonus
    $12,000
    Other
    $0
    Deferred
    $33,720
    Nontaxable benefits
    $11,790
    Filer's total
    $180,135

  • DOUGLAS WHITE

    DEPARTMENT MANAGER

    Total calculated
    $168,198
    From this org
    $127,638
    From related orgs
    $0
    Other
    $40,560
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $116,638
    Bonus
    $11,000
    Other
    $0
    Deferred
    $28,770
    Nontaxable benefits
    $11,790
    Filer's total
    $168,198

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD S. BARNES AND MATTHEW CARTER. 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.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 August 2023
IRS schema version
2022v5.0
Source object
202342269349302654

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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