Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 04-01-2019 , and ending 03-31-2020
BCheck if applicable:
CName of organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
 
Doing business as
FORT WORTH STOCK SHOW & RODEO
 
Number and street (or P.O. box if mail is not delivered to street address)
PO BOX 150
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
FORT WORTH, TX76101
D Employer identification number

75-0575065
E Telephone number

G Gross receipts $ 41,553,890
F Name and address of principal officer:
BRADFORD S BARNES
PO BOX 150
FORT WORTH,TX76101
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.FWSSR.COM
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1948
M State of legal domicile: TX
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: 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.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 150
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 141
5 Total number of individuals employed in calendar year 2019 (Part V, line 2a) ...... 5 980
6 Total number of volunteers (estimate if necessary) ............. 6 1,200
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 39 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 787,214 806,127
9 Program service revenue (Part VIII, line 2g) ......... 20,732,678 29,287,110
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,095,682 1,145,737
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 8,843 11,031
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 22,624,417 31,250,005
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,436,876 1,497,932
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,754,467 5,973,463
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 15,650,626 21,985,188
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 20,841,969 29,456,583
19 Revenue less expenses. Subtract line 18 from line 12....... 1,782,448 1,793,422
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 33,089,276 32,708,892
21 Total liabilities (Part X, line 26)............. 15,173,050 16,823,610
22 Net assets or fund balances. Subtract line 21 from line 20..... 17,916,226 15,885,282
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2019)
Form 990 (2019)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s 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.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 26,179,409 including grants of $   ) (Revenue $ 29,298,141 )
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 2019, THE STOCK SHOW ATTENDANCE WAS OVER 1.26 MILLION PEOPLE.
4b (Code:   ) (Expenses $ 424,862 including grants of $ 424,862 ) (Revenue $   )
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 $60.1 MILLION IN CURRENT DOLLARS.
4c (Code:   ) (Expenses $ 1,073,070 including grants of $ 1,073,070 ) (Revenue $   )
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 450 SCHOLARSHIPS AND EDUCATIONAL GRANTS THIS YEAR.
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet27,677,341
Form 990 (2019)
Form 990 (2019)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II.........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment.........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment....
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"
complete Schedule D, Part IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part V......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete
Schedule D, Part VI. Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete
Schedule D, Parts XI and XIIClick to see attachment......................
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I .... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I.......................Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
Yes
 
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV.....................
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .................
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II........................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I............Click to see attachment
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ..
1a
548
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2019)
Form 990 (2019)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
980
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state? .........
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see instructions and file Form 4720, Schedule N.
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
Form 990 (2019)
Form 990 (2019)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
150
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
141
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the states with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBRADFORD S BARNES3400 BURNETT TANDY DRIVE   FORT WORTH,TX76107 (817) 877-2400
Form 990 (2019)
Form 990 (2019)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

See instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) EDWARD P BASS......................................................................
CHAIRMAN OF THE BOARD
 0.50
.................
1.00 		X   X       0 0 0
(2) BRADFORD S BARNES......................................................................
PRESIDENT/GENERAL MANAGER
 40.00
.................
0.50 		X   X       584,015 0 119,938
(3) CHARLIE GEREN......................................................................
VICE PRESIDENT
 0.50
.................
  		X   X       0 0 0
(4) CHARLES B MONCRIEF......................................................................
SECRETARY
 0.50
.................
  		X   X       0 0 0
(5) RANDY RODGERS......................................................................
TREASURER
 0.50
.................
  		X   X       0 0 0
(6) W R WATT JR......................................................................
PRESIDENT EMERITUS
 0.50
.................
0.50 		X   X       0 0 0
(7) DAN L ADAMS......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(8) ELAINE B AGATHER......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(9) ROSE ALVAREZ......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(10) WILLIAM C ANDERSON......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(11) LARRY ANFIN......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(12) DAVE APPLETON......................................................................
DIRECTOR
 0.50
.................
  		X           2,000 0 0
(13) T ROSS BAILEY......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(14) LEE M BASS......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(15) GLENN BECK......................................................................
DIRECTOR
 0.50
.................
  		X           400 0 0
(16) ED FARMER BEGGS II......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
(17) GEORGE BEGGS IV......................................................................
DIRECTOR
 0.50
.................
  		X           0 0 0
Form 990 (2019)
Form 990 (2019)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W-2/1099-MISC) 		(E)
Reportable compensation from related organizations (W-2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MIKE BERRY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(19) PETE BONDS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(20) BECKY RENFRO BORBOLLA........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(21) JOHN P BOSWELL........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(22) LOWELL BOSWELL........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(23) VON R BOX........................................................................
DIRECTOR
 0.50
.......................   		X           900 0 0
(24) MADELON L BRADSHAW........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(25) JOE BRHLIK........................................................................
DIRECTOR
 0.50
.......................   		X           200 0 0
(26) STEPHEN L BROTHERTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(27) DANNIE BRUCE........................................................................
DIRECTOR
 0.50
.......................   		X           3,000 0 0
(28) JON BRUMLEY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(29) JONNY BRUMLEY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(30) JIM CALHOUN JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(31) DOUG CASSIDY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(32) MATTHEW CARTER........................................................................
DIRECTOR
 0.50
.......................1.00 		X           400 0 0
(33) JEFFREY H CONNER........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(34) A V CORPENING III........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(35) TODD DAVENPORT........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(36) J T DICKENSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(37) W CRAIG DOYLE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(38) ROY J EATON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(39) CRAWFORD EDWARDS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(40) REBECCA CLEGG EMERY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(41) JAY EWING........................................................................
DIRECTOR
 0.50
.......................   		X           150 0 0
(42) CHRIS FARLEY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(43) TOM FELLER........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(44) ROB FELTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(45) TED FORD........................................................................
DIRECTOR
 0.50
.......................   		X           150 0 0
(46) WILSON FRANKLIN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(47) DAVID GALLAGHER........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(48) GILBERT GAMEZ JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(49) GILBERT GAMEZ III........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(50) JOHN T GAVIN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(51) BOB GLENN........................................................................
DIRECTOR
 0.50
.......................   		X           450 0 0
(52) FRANK H GOLDTHWAITE JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(53) TREY GORDON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(54) ROB GREEN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(55) GARY GRIFFIN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(56) MICHELE HAHNFELD........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(57) PAT HAMILTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(58) CHRIS HARRISON........................................................................
DIRECTOR
 0.50
.......................   		X           500 0 0
(59) MICHAEL B HARRISON........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(60) DEBRA JOHNSON HEAD........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(61) JOHN HERNANDEZ........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(62) ROBERT HEROD........................................................................
DIRECTOR
 0.50
.......................   		X           2,640 0 0
(63) J D JOHNSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(64) KATE JOHNSON........................................................................
DIRECTOR
 0.50
.......................   		X           1,200 0 0
(65) ROLAND K JOHNSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(66) SHERMAN JONES........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(67) DEE KELLY JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(68) J LUTHER KING JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(69) SCOTT KLEBERG........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(70) MARK LANSFORD........................................................................
DIRECTOR
 0.50
.......................   		X           300 0 0
(71) R MIKE LANSFORD........................................................................
DIRECTOR
 0.50
.......................   		X           300 0 0
(72) ROBERT M LANSFORD........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(73) CHARLES R LASATER........................................................................
DIRECTOR
 0.50
.......................   		X           2,800 0 0
(74) KENNETH K LEIBER........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(75) JASON LESIKAR........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(76) JOHN L LEWIS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(77) JAMES E LINK........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(78) RAYMOND LOPEZ........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(79) MARY RALPH LOWE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(80) BRIAN LUIG........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(81) KENT LYNCH........................................................................
DIRECTOR
 0.50
.......................   		X           2,280 0 0
(82) LOUIS MARTIN III........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(83) WILSON MARTIN........................................................................
DIRECTOR
 0.50
.......................   		X           270 0 0
(84) GAVIN MASSINGILL........................................................................
DIRECTOR
 0.50
.......................   		X           500 0 0
(85) DAVID MCDAVID........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(86) BAILEY MCGUIRE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(87) WILLIAM W MEADOWS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(88) CLAYTON E MELTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(89) JOHN MENZIES........................................................................
DIRECTOR
 0.50
.......................   		X           500 0 0
(90) ROBERT H MERRILL........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(91) A M MICALLEF........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(92) MARY BETH MILLETT........................................................................
DIRECTOR
 0.50
.......................   		X           850 0 0
(93) PAM MINICK........................................................................
DIRECTOR
 0.50
.......................   		X           6,000 0 0
(94) BILL MOBLY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(95) KIT MONCRIEF........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(96) MIKE MONCRIEF........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(97) WM DAVID MOORE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(98) JAMIE MORGAN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(99) J TYLER MORRIS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(100) GREG MORSE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(101) PAXTON MOTHERAL........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(102) STORMY MULLINS........................................................................
DIRECTOR
 0.50
.......................   		X           10,595 0 0
(103) FLN NEVE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(104) R BLAIR NORMAN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(105) PHILIP E NORWOOD........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(106) MARK NURDIN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(107) S DALE OUSLEY........................................................................
DIRECTOR
 0.50
.......................   		X           1,050 0 0
(108) J C PACE III........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(109) ROBERT L PATTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(110) HOWARD PENA........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(111) ROSS PEROT JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(112) GERALD H PERRY........................................................................
DIRECTOR
 0.50
.......................   		X           650 0 0
(113) G MARTIN PHILLIPS........................................................................
DIRECTOR
 0.50
.......................   		X           67,575 0 0
(114) BILL POTEET III........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(115) TRENT PRIM........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(116) SCOTT PRINCE........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(117) CHRIS QUINN........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(118) F D QUINN III........................................................................
DIRECTOR
 0.50
.......................   		X           250 0 0
(119) WILLIAM D RATLIFF III........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(120) WILLIAM D RATLIFF IV........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(121) BRECK RAY........................................................................
DIRECTOR
 0.50
.......................0.10 		X           0 0 0
(122) GARY RAY........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(123) THOMAS B REYNOLDS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(124) JAKE RICHTER........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(125) MARTIN RICHTER........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(126) MARY MARGARET RICHTER........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(127) KELLY RILEY........................................................................
DIRECTOR
 0.50
.......................   		X           250 0 0
(128) GORDON H ROBERTS........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(129) ROZANNE ROSENTHAL........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(130) CHARLIE ROYER III........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(131) EDDIE SANDOVAL III........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(132) MIKE SANDS........................................................................
DIRECTOR
 0.50
.......................   		X           500 0 0
(133) THOMAS B SAUNDERS V........................................................................
DIRECTOR
 0.50
.......................   		X           124,552 0 0
(134) PHILIP L SCHUTTS........................................................................
DIRECTOR
 0.50
.......................   		X           12,000 0 0
(135) MORRIS L SHEATS II........................................................................
DIRECTOR
 0.50
.......................   		X           50 0 0
(136) KELLY THOMPSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(137) THEO THOMPSON........................................................................
DIRECTOR
 0.50
.......................   		X           1,100 0 0
(138) TODD TIPPETT........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(139) RANDY UPSHAW........................................................................
DIRECTOR
 0.50
.......................   		X           500 0 0
(140) ROSARIO VILLALPANDO........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(141) ADAM J WALDECK........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(142) MICHAEL D WARNER........................................................................
DIRECTOR
 0.50
.......................   		X           400 0 0
(143) RANDY WATSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(144) A B WHARTON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(145) J R WILLIAMS III........................................................................
DIRECTOR
 0.50
.......................0.20 		X           0 0 0
(146) PHILIP C WILLIAMSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(147) JAMES WOOD........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(148) RODNEY WOODSON........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(149) BOB R WRIGHT........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(150) GEORGE M YOUNG JR........................................................................
DIRECTOR
 0.50
.......................   		X           0 0 0
(151) BILL BARCLAY........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(152) MARTIN BOWEN........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(153) L O BRIGHTBILL III........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(154) R A BROWN........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(155) R A CANTRELL JR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(156) I B CHAPMAN II........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(157) JOHN B COLLIER IV........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(158) RICHARD L CONNOR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(159) EARL COX........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(160) DAN CRAINE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(161) WILLIAM S DAVIS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(162) JOHN E DUDLEY........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(163) RALPH H DUGGINS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(164) GENE GRAY........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(165) MARCUS HILL........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(166) EDWARD HUDSON JR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(167) T E JERNIGAN........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       600 0 0
(168) WAYNE C JORDAN........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       100 0 0
(169) JIM KELLEY........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       350 0 0
(170) WILLIAM A LANDRETH JR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(171) ARVIL J LEWIS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(172) MANUEL LOPEZ III........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(173) G MALCOLM LOUDEN........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(174) ANNE W MARION........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(175) KAYE BUCK MCDERMOTT........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(176) WILLIAM E MCKAY........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(177) RONNIE MCNUTT........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       3,000 0 0
(178) JOHN L MERRILL........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(179) BILLY MINICK........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(180) W A MONCRIEF JR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(181) JOSEPH A MONTELEONE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(182) BOB MOORHOUSE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       300 0 0
(183) DAN NANCE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(184) FRANK L NEVE III........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(185) GARY H PACE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(186) JOHN V ROACH........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(187) CHARLES R ROLLINS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(188) CHRIS SCHARBAUER........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(189) ABEL SANCHEZ........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(190) W A SCHMID III........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(191) ALAN SCHUTTS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(192) BOB SEMPLE........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(193) DAVID J SIMONS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(194) VERNELL STURNS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(195) CLIFF TEINERT........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(196) JOHN R THOMPSON JR........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(197) DON E WEEKS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(198) BERT WILLIAMS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(199) J ROGER WILLIAMS........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       0 0 0
(200) TOM L WOODWARD........................................................................
HONORARY VICE PRESIDENT
 0.50
.......................   		    X       700 0 0
(201) JESSICA BIRGE........................................................................
DEPARTMENT CO-MANAGER
 40.00
.......................   		        X   121,635 0 57,895
(202) GINNY BROWN........................................................................
ACCOUNTING MANAGER
 40.00
.......................   		        X   152,387 0 90,945
(203) SUSIE MITCHELL HEIL........................................................................
ADMINISTRATIVE ASSISTANT
 40.00
.......................   		        X   125,290 0 68,067
(204) DANA LEWIS........................................................................
ADMINISTRATIVE MANAGER
 40.00
.......................   		        X   165,654 0 12,103
(205) STEFAN MARCHMAN........................................................................
DEPARTMENT MANAGER
 40.00
.......................   		        X   132,083 0 58,655
(206) BRUCE MCCARTY........................................................................
EXECUTIVE VICE PRESIDENT
 40.00
.......................   		        X   207,785 0 111,281
(207) LAUREN MURRAY........................................................................
DEPARTMENT MANAGER
 40.00
.......................   		        X   134,640 0 48,408
(208) PAM WRIGHT........................................................................
DEPARTMENT MANAGER
 40.00
.......................   		        X   169,095 0 81,846
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 2,051,896 0 649,138
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet10
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
RAFTER G RODEO COMPANY

9140 CR 353
TERRELL,TX75161 		RODEO STOCK CONTRACTOR 919,000
SOUTHLAKE COMM CONST MGMT

PO BOX 471330
FORT WORTH,TX76147 		PARKING LOT CONTRACTOR 296,516
CROWN PPS LLC

404 W KENNEDALE PK
KENNEDALE,TX76060 		PRINTED PRODUCTS 293,546
COBURN'S CATERING

801 N MAIN ST
FORT WORTH,TX76164 		CATERING CONTRACTOR 168,080
NRG

3101 SWEETBRIAR LN
FORT WORTH,TX76109 		LIVE ENTERTAINMENT CONTRACTOR 161,832
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet14
Form 990 (2019)
Form 990 (2019)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 806,127
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 806,127
Program Service RevenueAmt Business Code
2a RODEO & LIVESTOCK SHOW 900099 29,287,110 29,287,110    
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 29,287,110
OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 484,347     484,347
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss)     6c
d Net rental income or (loss).......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   10,963,467 7a
b Less: cost or other basis and sales expenses   10,302,077 7b
c Gain or (loss)   661,390 7c
d Net gain or (loss).........MediumBullet 661,390     661,390
8a Gross income from fundraising events (not including $   of contributions reported on line 1c). See Part IV, line 18 ....
8a  
b Less: direct expenses ... 8b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a  
b Less: direct expenses ... 9b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
10a 12,839
b Less: cost of goods sold .. 10b 1,808
c Net income or (loss) from sales of inventory..MediumBullet 11,031 11,031    
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See instructions.....MediumBullet 31,250,005 29,298,141 0 1,145,737
Form 990 (2019)
Form 990 (2019)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising
expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 .... 916,432 916,432
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 581,500 581,500
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............    
4 Benefits paid to or for members .......    
5 Compensation of current officers, directors, trustees, and key employees ........... 600,055 480,044 120,011  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........        
7 Other salaries and wages........ 4,235,799 3,594,884 640,915  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 531,602 445,727 85,875  
9 Other employee benefits ....... 250,278 209,848 40,430  
10 Payroll taxes ........... 355,729 298,265 57,464  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 95,692   95,692  
c Accounting ........... 60,817   60,817  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ...... 119,001   119,001  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 128,836   128,836  
12 Advertising and promotion .... 583,998 583,998    
13 Office expenses ....... 52,723   52,723  
14 Information technology ...... 127,357   127,357  
15 Royalties ..        
16 Occupancy ........... 337,749 236,064 101,685  
17 Travel ............ 52,688   52,688  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 156,522 125,218 31,304  
23 Insurance ... 235,583 188,466 47,117  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a STOCK SHOW 10,675,788 10,675,788    
b LIVESTOCK SALE 5,802,701 5,802,701    
c RODEO 3,388,440 3,388,440    
d POSTAGE 71,065 71,065    
e All other expenses 96,228 78,901 17,327  
25 Total functional expenses. Add lines 1 through 24e 29,456,583 27,677,341 1,779,242 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2019)
Form 990 (2019)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 140,175 1 492,589
2 Savings and temporary cash investments ......... 2,285,059 2 81,804
3 Pledges and grants receivable, net ......   3  
4 Accounts receivable, net ............. 323,002 4 2,012,513
5 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
  6  
7 Notes and loans receivable, net ...........   7  
8 Inventories for sale or use ............ 8,536 8 6,728
9 Prepaid expenses and deferred charges ...... 25,915 9 67,871
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 3,224,746
b Less: accumulated depreciation 10b 1,925,139 1,004,599 10c 1,299,607
11 Investments—publicly traded securities . 24,929,783 11 23,981,662
12 Investments—other securities. See Part IV, line 11 ..... 4,270,207 12 4,511,262
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 102,000 15 254,856
16 Total assets. Add lines 1 through 15 (must equal line 33)... 33,089,276 16 32,708,892
Liabilities 17 Accounts payable and accrued expenses ..... 208,582 17 200,751
18 Grants payable ... 12,486,242 18 12,110,628
19 Deferred revenue ......... 320,000 19 240,000
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
  22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 2,158,226 25 4,272,231
26 Total liabilities. Add lines 17 through 25.. 15,173,050 26 16,823,610
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... 15,204,592 27 12,950,442
28 Net assets with donor restrictions ........... 2,711,634 28 2,934,840
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... 17,916,226 32 15,885,282
33 Total liabilities and net assets/fund balances ........ 33,089,276 33 32,708,892
Form 990 (2019)
Form 990 (2019)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
31,250,005
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
29,456,583
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
1,793,422
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
17,916,226
5
Net unrealized gains (losses) on investments ...............
5
-1,729,224
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-2,095,142
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
15,885,282
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2019)
Form 990 (2019)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..  
6 Public support. Subtract line 5 from line 4.  
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 694,980 687,835 666,704 787,214 806,127 3,642,860
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose 19,219,347 18,195,922 19,476,329 20,743,170 29,299,949 106,934,717
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge            
6 Total. Add lines 1 through 5 19,914,327 18,883,757 20,143,033 21,530,384 30,106,076 110,577,577
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 89,473 119,935 101,702 2,814   313,924
c Add lines 7a and 7b.. 89,473 119,935 101,702 2,814   313,924
8 Public support. (Subtract line 7c from line 6.) 110,263,653
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2015 (b) 2016 (c) 2017 (d) 2018 (e) 2019 (f) Total
9 Amounts from line 6... 19,914,327 18,883,757 20,143,033 21,530,384 30,106,076 110,577,577
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 336,553 351,750 445,184 570,252 484,347 2,188,086
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 336,553 351,750 445,184 570,252 484,347 2,188,086
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.).. 20,250,880 19,235,507 20,588,217 22,100,636 30,590,423 112,765,663
14
Section C. Computation of Public Support Percentage
15
15
97.780 %
16
16
97.500 %
Section D. Computation of Investment Income Percentage
17
17
1.940 %
18
18
2.100 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2019

Schedule A (Form 990 or 990-EZ) 2019
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity		  
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions		  
9 Distributable amount for 2019 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions 		(ii)
Underdistributions
Pre-2019 		(iii)
Distributable
Amount for 2019
1 Distributable amount for 2019 from Section C, line 6  
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI).
See instructions.		  
3 Excess distributions carryover, if any, to 2019:
a From 2014.......  
b From 2015.......  
c From 2016.......  
d From 2017.......  
e From 2018.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2019 distributable amount  
i Carryover from 2014 not applied (see
instructions) 		 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2019 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2019 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2019, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.		  
6 Remaining underdistributions for 2019. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.		  
7 Excess distributions carryover to 2020. Add lines
3j and 4c.		  
8 Breakdown of line 7:
a Excess from 2015.....  
b Excess from 2016.....  
c Excess from 2017.....  
d Excess from 2018.....  
e Excess from 2019.....  
Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2
Name of organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW 		Employer identification number
75-0575065
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 3
Name of organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW 		Employer identification number

75-0575065
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)
Page 4
Name of organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW 		Employer identification number

75-0575065
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of grants from (during year)    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ...................... 2a  
b Total acreage restricted by conservation easements .................... 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.
(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back
1a Beginning of year balance ....          
b Contributions ...          
c Net investment earnings, gains, and losses          
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ... 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) Unrelated organizations .................
3a(i)
 
 
(ii) Related organizations .................
3a(ii)
 
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment) 		(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....      
b Buildings ....        
c Leasehold improvements   860,916 209,424 651,492
d Equipment ....   2,163,977 1,557,751 606,226
e Other .....   199,853 157,964 41,889
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,299,607
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 3
Part VII
Investments—Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1) Financial derivatives.........    
(2) Closely-held equity interests........    
(3) Other
(A) PRIVATE EQUITY FUND		 3,933,641 F

(B) REAL ESTATE INVESTMENT TRUSTS		 577,621 F
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 4,511,262
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 4,272,231
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2019

Schedule D (Form 990) 2019
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 21,505,745
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a -1,729,224
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -2,093,334
e Add lines 2a through 2d ..................... 2e -3,822,558
3 Subtract line 2e from line 1.................. 3 25,328,303
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 119,001
b Other (Describe in Part XIII.) ........... 4b 5,802,701
c Add lines 4a and 4b.................... 4c 5,921,702
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 31,250,005
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 23,536,689
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities ......... 2a  
b Prior year adjustments ............ 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 1,808
e Add lines 2a through 2d.................... 2e 1,808
3 Subtract line 2e from line 1................... 3 23,534,881
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 119,001
b Other (Describe in Part XIII.) ............ 4b 5,802,701
c Add lines 4a and 4b..................... 4c 5,921,702
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 29,456,583
Part XIII
Supplemental Information
Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2: THE STOCK SHOW IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"), AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. TAX POSITIONS ARE EVALUATED IN A TWO-STEP PROCESS. THE STOCK SHOW FIRST DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION. IF A TAX POSITION MEETS THE MORE LIKELY THAN NOT THRESHOLD, IT IS THEN MEASURED TO DETERMINE THE AMOUNT OF EXPENSE TO RECORD IN THE FINANCIAL STATEMENTS. THE TAX POSITION IS MEASURED AS THE LARGEST AMOUNT OF EXPENSE THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT. THE STOCK SHOW CLASSIFIES ANY POTENTIAL ACCRUED INTEREST RECOGNIZED ON AN UNDERPAYMENT OF INCOME TAXES AND ANY STATUTORY PENALTIES RECOGNIZED ON A TAX POSITION TAKEN AS OTHER NON-INTEREST EXPENSE. THE STOCK SHOW DID NOT INCUR ANY PENALTIES OR INTEREST DURING THE YEARS ENDED MARCH 31, 2020 AND 2019. MANAGEMENT OF THE STOCK SHOW HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD BE EXPECTED TO HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS AT MARCH 31, 2020 AND 2019. THE STOCK SHOW FILES FORM 990 IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 1,808. EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -2,095,142.
PART XI, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 5,802,701.
PART XII, LINE 2D - OTHER ADJUSTMENTS: MERCHANDISE COST OF GOODS SOLD 1,808.
PART XII, LINE 4B - OTHER ADJUSTMENTS: LIVESTOCK COST OF GOODS SOLD 5,802,701.
Schedule D (Form 990) 2019


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Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number
75-0575065
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient
that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC section
(if applicable)		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
noncash assistance		 (h) Purpose of grant
or assistance
(1) BOTANICAL RESEARCH INSTITUTE
1700 UNIVERSITY DR
FORT WORTH,TX76107 		75-2198196 501(C)(3) 15,000       EDUCATION
(2) COOK CHILDRENS MEDICAL CENTER
801 7TH AVE
FORT WORTH,TX76104 		75-2051646 501(C)(3) 32,000       EDUCATION
(3) FORT WORTH MUSEUM OF SCIENCE AND HISTORY
1600 GENDY ST
FORT WORTH,TX76107 		75-0755335 501(C)(3) 50,000       EDUCATION
(4) JUNIOR LEAGUE OF FORT WORTH
255 BAILEY AVE
FORT WORTH,TX76107 		75-6022377 501(C)(3) 10,000       EDUCATION
(5) MUSTANG HERITAGE FOUNDATION
PO BOX 979
GEORGETOWN,TX78626 		88-0512149 501(C)(3) 104,628       EDUCATION
(6) NATIONAL MULTICULTURAL WESTERN HERITAGE MUSEUM
2401 SCOTT AVE
FORT WORTH,TX76103 		75-2961984 501(C)(3) 10,000       EDUCATION
(7) NATIONAL COWGIRL MUSEUM & HALL OF FAME
1720 GENDY ST
FORT WORTH,TX76107 		75-1486136 501(C)(3) 50,000       EDUCATION
(8) PROFESSIONAL RODEO COWBOYS ASSOCIATION
101 PRO RODEO DR
COLORADO SPRINGS,TX80919 		84-0414922 501(C)(6) 5,000       EDUCATION
(9) SUSAN G KOMEN FOR THE CURE
PO BOX 101328
FORT WORTH,TX76185 		75-1835298 501(C)(3) 31,950       EDUCATION
(10) TARRANT CHURCHES TOGETHER
2601 CLOVER LN
FORT WORTH,TX76107 		75-6004721 501(C)(3) 17,000       EDUCATION
(11) TARRANT COUNTY BLACK HISTORIC & GENEALOGICAL SOCIETY
PO BOX 50483
FORT WORTH,TX76105 		75-1790805 501(C)(3) 5,000       EDUCATION
(12) TEXAS FFA FOUNDATION
614 E 12TH ST
AUSTIN,TX78701 		74-2520515 501(C)(3) 10,000       EDUCATION
(13) UNITY UNLIMITED INC
2119 HARRISON AVE
FORT WORTH,TX76110 		75-2901335 501(C)(3) 5,000       EDUCATION
(14) WEATHERFORD COLLEGE FOUNDATION
225 COLLEGE PARK DR
WEATHERFORD,TX76086 		75-1593084 501(C)(3) 5,000       EDUCATION
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
14
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2019

Schedule I (Form 990) 2019
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of
recipients		 (c) Amount of
cash grant		 (d) Amount of
noncash assistance		 (e) Method of valuation (book,
FMV, appraisal, other)		 (f) Description of noncash assistance
(1) EQUINE SCHOLARSHIPS 32 53,500      
(2) VARIOUS SCHOLARSHIPS 28 52,500      
(3) CALF SCRAMBLE STUDENT AG AWARDS AND SCHOLARSHIPS 326 310,000      
(4) HEIFER BEEF CHALLENGE SCHOLARSHIPS 41 87,000      
(5) ART CONTEST SCHOLARSHIPS 14 16,500      
(6) COMMERCIAL HEIFER SCHOLARSHIPS 11 8,500      
(7) TEXAS M.A.D.E. 18 37,000      
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: FOR ALL SCHOLARSHIPS ISSUED BY THE ORGANIZATION, THE SCHOLARSHIP COMMITTEE REVIEWS THE APPLICANTS AND KEEPS A WRITTEN FILE ON EACH STUDENT. AFTER THE WRITTEN CRITERIA HAS BEEN REVIEWED BY THE COMMITTEE, PROOF OF ELIGIBILITY FROM THE EDUCATIONAL INSTITUTION MUST BE VERIFIED ON BEHALF OF THE STUDENT BEFORE ANY FUNDS ARE DISBURSED. GRANTS TO PUBLIC CHARITIES ARE GENERALLY PROVIDED FOR SPECIFIC PURPOSES ONLY. MANAGEMENT MONITORS THE PROJECTS THROUGH THEIR COMPLETION, BUT GENERALLY DOES NOT REQUIRE ANY FORMAL REPORTING FROM THE RECIPIENT ORGANIZATION.
Schedule I (Form 990) 2019



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Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation 		(ii) Bonus & incentive
compensation 		(iii) Other reportable compensation
1BRADFORD S BARNES
PRESIDENT/GENERAL MANAGER 		(i)

(ii)		 374,015
-------------
0 		210,000
-------------
0 		0
-------------
0 		94,850
-------------
0 		25,088
-------------
0 		703,953
-------------
0 		0
-------------
0
2JESSICA BIRGE
DEPARTMENT CO-MANAGER 		(i)

(ii)		 110,635
-------------
0 		11,000
-------------
0 		0
-------------
0 		45,861
-------------
0 		12,034
-------------
0 		179,530
-------------
0 		0
-------------
0
3GINNY BROWN
ACCOUNTING MANAGER 		(i)

(ii)		 137,387
-------------
0 		15,000
-------------
0 		0
-------------
0 		78,842
-------------
0 		12,103
-------------
0 		243,332
-------------
0 		0
-------------
0
4SUSIE MITCHELL HEIL
ADMINISTRATIVE ASSISTANT 		(i)

(ii)		 113,990
-------------
0 		11,300
-------------
0 		0
-------------
0 		56,012
-------------
0 		12,055
-------------
0 		193,357
-------------
0 		0
-------------
0
5DANA LEWIS
ADMINISTRATIVE MANAGER 		(i)

(ii)		 150,654
-------------
0 		15,000
-------------
0 		0
-------------
0 		0
-------------
0 		12,103
-------------
0 		177,757
-------------
0 		0
-------------
0
6STEFAN MARCHMAN
DEPARTMENT MANAGER 		(i)

(ii)		 120,083
-------------
0 		12,000
-------------
0 		0
-------------
0 		46,567
-------------
0 		12,088
-------------
0 		190,738
-------------
0 		0
-------------
0
7BRUCE MCCARTY
EXECUTIVE VICE PRESIDENT 		(i)

(ii)		 188,785
-------------
0 		19,000
-------------
0 		0
-------------
0 		99,178
-------------
0 		12,103
-------------
0 		319,066
-------------
0 		0
-------------
0
8LAUREN MURRAY
DEPARTMENT MANAGER 		(i)

(ii)		 122,640
-------------
0 		12,000
-------------
0 		0
-------------
0 		36,320
-------------
0 		12,088
-------------
0 		183,048
-------------
0 		0
-------------
0
9PAM WRIGHT
DEPARTMENT MANAGER 		(i)

(ii)		 153,895
-------------
0 		15,200
-------------
0 		0
-------------
0 		69,743
-------------
0 		12,103
-------------
0 		250,941
-------------
0 		0
-------------
0
Schedule J (Form 990) 2019

Schedule J (Form 990) 2019
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 1A COUNTRY CLUB DUES WERE PAID ON BEHALF OF BRADFORD S. BARNES. 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.
Schedule J (Form 990) 2019

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Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Part I
Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2019
Schedule L (Form 990 or 990-EZ) 2019
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) PHILIP C WILLIAMSON BRAND AMBASSADOR FOR WILLIAMSON-DICKIE MFG CO AND DIRECTOR OF ORGANIZATION 270,000 WILLIAMSON-DICKIE MANUFACTURING COMPANY PROVIDED SPONSORSHIPS TO THE STOCK SHOW.   No
(2) JAMES WOOD OWNER OF N. TX CHEVY DEALERS AND DIRECTOR OF ORGANIZATION 250,000 NORTH TEXAS CHEVY DEALERS PROVIDED SPONSORSHIPS TO THE STOCK SHOWS.   No
(3) THOMAS SAUNDERS V INDEPENDENT CATTLEMAN AND DIRECTOR OF ORGANIZATION 124,552 MR. SAUNDERS PROVIDES CATTLE AND LABOR FOR A VARIETY OF EVENTS DURING THE STOCK SHOW.   No
(4) J LUTHER KING JR OWNER AND PRINCIPAL OF LKCM AND DIRECTOR OF ORGANIZATION. 124,742 LUTHER KING CAPITAL MANAGEMENT MANAGES A PORTION OF THE STOCK SHOW INVESTMENTS ON A STANDARD FEE BASIS.   No
(5) ELAINE B AGATHER EMPLOYEE/OFFICER OF JPMORGAN CHASE 150,000 JPMORGAN PROVIDED SPONSORSHIPS TO THE STOCK SHOW.   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2 EDWARD P. BASS AND LEE M. BASS HAVE A FAMILY RELATIONSHIP. ROBERT M. LANSFORD, MARK LANSFORD, AND R. MIKE LANSFORD HAVE A FAMILY RELATIONSHIP. CHARLES B. MONCRIEF, KIT MONCRIEF, AND BRADFORD S. BARNES HAVE A FAMILY RELATIONSHIP. CHARLES B. MONCRIEF, KIT MONCRIEF, AND CHARLIE ROYER III HAVE A FAMILY RELATIONSHIP. CHARLIE ROYER III, ED FARMER BEGGS II, GEORGE BEGGS IV, AND CHARLIE GEREN HAVE A FAMILY RELATIONSHIP. CHRIS QUINN AND F. D. QUINN III HAVE A FAMILY RELATIONSHIP. PAXTON MOTHERAL, CRAWFORD EDWARDS, CHARLIE GEREN, MARY MARGARET RICHTER, MARTIN RICHTER, AND RANDY RODGERS HAVE A FAMILY RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND J. R. WILLIAMS III HAVE A FAMILY RELATIONSHIP. LOUIS E. MARTIN III AND KATE JOHNSON HAVE A FAMILY RELATIONSHIP. JIM CALHOUN JR. AND THOMAS B. SAUNDERS V HAVE A FAMILY RELATIONSHIP. MICHAEL B. HARRISON AND CHRIS HARRISON HAVE A FAMILY RELATIONSHIP. TRENT PRIM AND BRAD BARNES HAVE A FAMILY RELATIONSHIP. WILLIAM C. ANDERSON AND WILLIAM D. RATLIFF IV HAVE A FAMILY RELATIONSHIP. GILBERT GAMEZ, JR. AND GILBERT GAMEZ, III HAVE A FAMILY RELATIONSHIP. PHILIP L. SCHUTTS AND SHERMAN JONES HAVE A FAMILY RELATIONSHIP. JOHN L. LEWIS AND DANA LEWIS HAVE A FAMILY RELATIONSHIP. JOHN P. BOSWELL AND LOWELL BOSWELL HAVE A FAMILY RELATIONSHIP. BAILEY MCGUIRE AND DEBRA JOHNSON HEAD HAVE A FAMILY RELATIONSHIP. MORRIS L. SHEATS II AND JOHN R. THOMPSON JR. HAVE A FAMILY RELATIONSHIP. WILLIAM C. ANDERSON, WILLIAM D. RATLIFF III, AND WILLIAM D. RATLIFF IV HAVE A FAMILY RELATIONSHIP. EDWARD P. BASS AND LEE M. BASS HAVE A BUSINESS RELATIONSHIP. KENNETH K. LEIBER, PETE BONDS, CRAWFORD EDWARDS, AND W.R. WATT JR. HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL, CHARLIE GEREN, GREG MORSE, AND DEE KELLY JR. HAVE A BUSINESS RELATIONSHIP. MIKE BERRY AND ROSS PEROT JR. HAVE A BUSINESS RELATIONSHIP. MATTHEW R. CARTER AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. JON BRUMLEY AND JONNY BRUMLEY HAVE A BUSINESS RELATIONSHIP. PHILIP L. SCHUTTS AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. RANDY RODGERS AND J. LUTHER KING JR. HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR., RANDY RODGERS, J. LUTHER KING JR., AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. BRADFORD S. BARNES AND RODNEY WOODSON HAVE A BUSINESS RELATIONSHIP. GILBERT GAMEZ JR. AND CHARLIE GEREN HAVE A BUSINESS RELATIONSHIP. FLN NEVE AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP. MICHELE HAHNFELD, ADAM WALDECK, SHERMAN JONES, AND MARSH WORTHAM HAVE A BUSINESS RELATIONSHIP. SCOTT PRINCE, F. D. QUINN III, AND FLN NEVE HAVE A BUSINESS RELATIONSHIP. THEO THOMPSON AND GORDON H. ROBERTS HAVE A BUSINESS RELATIONSHIP. MARTIN RICHTER AND MARY MARGARET RICHTER HAVE A BUSINESS RELATIONSHIP. PETE BONDS AND WILLIAM C. ANDERSON HAVE A BUSINESS RELATIONSHIP. WILLIAM W. MEADOWS AND EDWARD P. BASS HAVE A BUSINESS RELATIONSHIP. WILLIAM W. MEADOWS, EDWARD P. BASS, AND JON BRUMLEY HAVE A BUSINESS RELATIONSHIP. CRAWFORD EDWARDS AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. JOHN MENZIES AND MADELON L. BRADSHAW HAVE A BUSINESS RELATIONSHIP. PAXTON MOTHERAL AND CRAWFORD EDWARDS HAVE A BUSINESS RELATIONSHIP. MARK LANSFORD AND GORDON H. ROBERTS HAVE A BUSINESS RELATIONSHIP. PHILIP L. SCHUTTS AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. JOHN P. BOSWELL AND TREY GORDON HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND LUTHER KING JR. HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. W.R. WATT JR. AND RANDY RODGERS HAVE A BUSINESS RELATIONSHIP. PAT HAMILTON AND BOB GLENN HAVE A BUSINESS RELATIONSHIP. ROLAND JOHNSON AND LARRY ANFIN HAVE A BUSINESS RELATIONSHIP. ROBERT W. SEMPLE AND MARK NURDIN HAVE A BUSINESS RELATIONSHIP. BAILEY MCGUIRE AND DEBRA JOHNSON HEAD HAVE A BUSINESS RELATIONSHIP. DAN L. ADAMS AND BILL BARCLAY HAVE A BUSINESS RELATIONSHIP. J.T. DICKENSON AND W. R. WATT JR. HAVE A BUSINESS RELATIONSHIP. PHILIP L. SCHUTTS AND CHARLIE ROYER III HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE CHOSEN BY A MAJORITY VOTE FROM A NOMINATING COMMITTEE AND ELECTED BY A MAJORITY VOTE OF THE MEMBERS. MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR SERVING IN THEIR CAPACITY AS A MEMBER AND NO PART OF THE ORGANIZATION'S EARNINGS OR ASSETS SHALL EVER INURE TO THE BENEFIT OF THE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS AT AN ANNUAL MEETING EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE WHICH CONSTITUTES THE GOVERNING BODY AND HAS BEEN DELEGATED WITH THE PRIMARY POWER OF GOVERNANCE BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE MEETS ONCE A YEAR TO DETERMINE IF ANYONE OR ANY TRANSACTION HAS VIOLATED THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE, IN RECOMMENDING SUCH COMPENSATION, AND THE EXECUTIVE COMMITTEE, IN APPROVING SUCH COMPENSATION, SHALL FOLLOW THREE STEPS. FIRST, EACH COMMITTEE SHALL MEET IN SESSIONS COMPOSED ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. SECOND, EACH COMMITTEE SHALL OBTAIN AND RELY UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION. THIRD, EACH COMMITTEE SHALL ADEQUATELY DOCUMENT THE BASIS FOR ITS DETERMINATION CONCURRENTLY WITH MAKING ITS DETERMINATION.
FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9: EFFECT OF FASB STATEMENT NO 158: FASB STATEMENT 158 REQUIRES THE ASSOCIATION TO FULLY RECOGNIZE THE CHANGE IN THE UNDERFUNDED POSITION (THE DIFFERENCE BETWEEN THE FAIR MARKET VALUE OF PLAN ASSETS AND THE BENEFIT OBLIGATION) OF ITS POSTRETIREMENT BENEFIT PLAN IN THE BALANCE SHEET -2,095,142.
FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM PRIOR YEARS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2019
Open to Public Inspection
Name of the organization
SOUTHWESTERN EXPOSITION
AND LIVESTOCK SHOW
Employer identification number

75-0575065
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)AGRICULTURAL DEVELOPMENT FUND
PO BOX 150

FORT WORTH,TX76101
75-1824668 		TO PAY A PREMIUM/BONUS TO OWNERS OF LIVESTOCK TX 501(C)(3) 9  
 
No
(2)EVENT FACILITIES FORT WORTH INC
505 MAIN SUITE 240

FORT WORTH,TX76102
26-0011624 		PROVIDE SUPPORT TO THE SOUTHWESTERN EXPOSITION AND LIVESTOCK SHOW TX 501(C)(3) 11A, TYPE I  
 
No










For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
No
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
No
q Reimbursement paid by related organization(s) for expenses ............................
1q
Yes
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
No
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) AGRICULTURAL DEVELOPMENT FUND - GENERAL & ADMINISTRATIVE EXPENSES

 Q 5,296,374 FMV





Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2019
Schedule R (Form 990) 2019
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. (see instructions).
Return Reference Explanation
Schedule R (Form 990) 2019

Additional Data


Software ID:  
Software Version: