RODEO AUSTIN: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: RODEO AUSTIN (EIN 74-2266672)
Tax period: 2013-06-01 to 2014-05-31
Filed: 2015-04-15
IRS object ID: 201541059349301514
Schema version: 2013v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-15T15:46:58-05:00	ReturnTs
Tax Period End	2014-05-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	742624716	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHN CANTWELL & CO PC	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3415 GREYSTONE DRIVE SUITE 303	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-06-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742266672	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAR OF TEXAS FAIR & RODEO	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	STAR	BusinessNameControlTxt
Phone	5129193000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 DECKER LAKE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78724	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BUCKY LAMB	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5129193000	PhoneNum
Signature	2015-04-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN R CANTWELL CPA	PreparerPersonNm
PTIN	P00234324	PTIN
Phone	5123469303	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RODEO AUSTIN	BusinessNameLine1

Field	Value	IRS element (for citing)
Principal Officer	BUCKY LAMB	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 DECKER LAKE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78724	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$10,596,797	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RODEOAUSTIN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1938	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	STAR OF TEXAS FAIR & RODEO ("STFR") IS A TEXAS NON-PROFIT CORPORATION ORGANIZED FOR THE PRIMARY PURPOSE OF EDUCATING THE GENERAL PUBLIC AND OF SUPPORTING THE YOUTH OF TEXAS. STFR'S ANNUAL LIVESTOCK SHOW AND RODEO, AND IT'S VARIOUS SCHOLARSHIP AND OTHER AWARDS PROGRAMS (A) SUPPORT AND ENCOURAGE THE FURTHER EDUCATION OF TEXAS' YOUTH AND (B) EDUCATE THE GENERAL PUBLIC ABOUT THE IMPORTANCE OF AGRICULTURE, PRESERVING TEXAS' WESTERN HERITAGE, AND THE APPRECIATION OF THE NATURAL SCIENCES.	ActivityOrMissionDesc
Voting Members Governing Body	86	VotingMembersGoverningBodyCnt
Voting Members Independent	86	VotingMembersIndependentCnt
Total Employee	165	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,656,340	PYContributionsGrantsAmt
CY Contributions Grants	$1,853,633	CYContributionsGrantsAmt
PY Program Service Revenue	$7,536,581	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,607,385	CYProgramServiceRevenueAmt
PY Investment Income	$63,180	PYInvestmentIncomeAmt
CY Investment Income	$90,357	CYInvestmentIncomeAmt
PY Other Revenue	$470,025	PYOtherRevenueAmt
CY Other Revenue	$352,571	CYOtherRevenueAmt
PY Total Revenue	$9,726,126	PYTotalRevenueAmt
CY Total Revenue	$9,903,946	CYTotalRevenueAmt
PY Grants And Similar Paid	$439,217	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,730,847	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,293,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,282,785	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$333,205	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,350,380	PYOtherExpensesAmt
CY Other Expenses	$6,802,927	CYOtherExpensesAmt
PY Total Expenses	$9,082,834	PYTotalExpensesAmt
CY Total Expenses	$9,816,559	CYTotalExpensesAmt
PY Revenues Less Expenses	$643,292	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$87,387	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,625,649	TotalAssetsBOYAmt
Total Assets EOY	$7,800,283	TotalAssetsEOYAmt
Total Liabilities BOY	$1,805,443	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,836,835	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,820,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,963,448	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTING YOUTH EDUCATION - PRESERVING WESTERN HERITAGE	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,026,413	ExpenseAmt
Grant	$100,000	GrantAmt
Revenue	$7,607,385	RevenueAmt
Desc	EDUCATE THE PUBLIC ABOUT THE AGRICULTURE AND LIVESTOCK PRODUCTION INDUSTRIES AND PRESERVE AND PROMOTE TEXAS' WESTERN CULTURE, VALUES AND HERITAGE	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,550,106	ExpenseAmt
Grant	$1,148,715	GrantAmt
Desc	AWARDS PROGRAMS ENCOURAGE YOUTH TO PRACTICE THE DISCIPLINES NECESSARY TO NURTURE, EXHIBIT AND SELL LIVESTOCK, AND OTHER PRODUCTS (BOTH AGRICULTURAL AND NONAGRICULTURAL)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$534,397	ExpenseAmt
Grant	$482,132	GrantAmt
Desc	SCHOLARSHIPS FOR HIGHER EDUCATION AWARDED TO TEXAS HIGH SCHOOL STUDENTS	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,110,916	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	727	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	165	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	86	GoverningBodyVotingMembersCnt
Independent Voting Member	86	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKY LAMB	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	5129193000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9100 DECKER LAKE ROAD	AddressLine1
City	AUSTIN	City
State	TX	State
ZIP Code	78724	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (87 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
BRYAN TEICH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TRAVIS ASKLUND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRED WEBER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM ACHILLES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KEITH BERDOLL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KURT BENDER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL BENTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATT BERRY SR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOEL ANDERSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BENNY BOYD JR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WAYNE BURKLAND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CURTIS CALHOUN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CALLEY CALLAHAN-ASKLUND
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
VERLIN CALLAHAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TOMMY CARLSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GALT GRAYDON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DREW DEBERRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF DENTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MIKE ELEDGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JAY EVANS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARY LOU JONES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HAP FEUERBACHER
PRESIDENT-ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
GEORGE FRITZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CHARLES GRAHAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TYLER GRAHAM
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HASKELL GRIFFIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN HILL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRELL HAMANN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JUSTINE HOWE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STERLING HOWRY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAVID KARDOSZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL KNOLLE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RANDY LAWRENCE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
EDDIE LEDESMA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN LEHNE
SECRETARY/TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
STACY LOONEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KALYN LANEY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WAYNE MCDONALD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RICK LANGE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL LINEHAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE MILLS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS MITCHELL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DALE MITSCHKE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR FROSTY MOORE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TED NAGEL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STAN RAY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRIS PADGETT
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LANCE LIVELY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TREY POWERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LATIUS PRIKRYL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG MAPHET
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TODD ROSSINGTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE SKINNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
HIL STROUP
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM TAYLOR
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GARY NEWMAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MANUEL TRINIDAD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHAUN TUGGLE
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
KENNETH TUMLINSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GILBERT TURRIETA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RACHEL VASQUEZ
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STAN VOELKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BILL RHYAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
LARRY WALKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAIGE SMITH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
KERRY WIGGINS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
COREY WILSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JOE STRAUB
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BRIAN YARBROUGH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MELVIN SOBOTIK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CRAIG TEYKI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TERRY TURNER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JIM REEVES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BOB CARROLL
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
SHAWN HOHNSTREITER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DAUPHEN JACKSON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVE JENNINGS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MARIE RICHTER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
STEVEN VOELKER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHARLES DITULLIO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEFF DODD
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GREG HAMILTON
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ASHLEY LEDESMA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
GENE PATALIK
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MATTHEW PAYNE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RUSSELL WATERS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
BUCKY LAMB
CHIEF EXECUTIVE OFFICER	50.00		$258,074	$0	$6,030		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$258,074	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,030	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
CRABTREE AMUSEMENT
PO BOX 100	STAPLES	TX	78670	CARNIVAL SERVICES	$271,411
LD SYSTEMS
5913 DISTRIBUTION DR	SAN ANTONIO	TX	78218	SOUND & LIGHTING	$240,000
TRAVIS COUNTY
PO BOX 1748	AUSTIN	TX	78767	FACILITY RENTAL	$204,197
MEDIACENTRIC
PO BOX 302950	AUSTIN	TX	78703	ADVERTISING	$172,090
BEUTLER & SONS
2000 NORTH RANDALL AVE	ELK CITY	OK	73644	STOCK CONTRACTOR	$147,700

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,853,633	AllOtherContributionsAmt
Noncash Contributions	$77,957	NoncashContributionsAmt
Total Contributions	$1,853,633	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LIVESTOCK SHOW & RODEO	Desc
Business	711300	BusinessCd
Total Revenue Column	$7,607,385	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,607,385	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,607,385	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,469	TotalRevenueColumnAmt
Exclusion	$70,469	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$21,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,000	TotalRevenueColumnAmt
Exclusion	$21,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$380,607	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$360,719	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,888	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,888	TotalRevenueColumnAmt
Exclusion	$19,888	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$654,790	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$332,132	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$322,658	TotalRevenueColumnAmt
Exclusion	$322,658	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,913	TotalRevenueColumnAmt
Exclusion	$8,913	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,913	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,903,946	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,607,385	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$442,928	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,722,847	TotalAmt
Program Services	$1,722,847	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$271,411	TotalAmt
Program Services	$122,135	ProgramServicesAmt
Management And General	$54,282	ManagementAndGeneralAmt
Fundraising	$94,994	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$828,100	TotalAmt
Program Services	$623,112	ProgramServicesAmt
Management And General	$118,371	ManagementAndGeneralAmt
Fundraising	$86,617	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$21,387	TotalAmt
Program Services	$17,071	ProgramServicesAmt
Management And General	$2,872	ManagementAndGeneralAmt
Fundraising	$1,444	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,345	TotalAmt
Program Services	$52,602	ProgramServicesAmt
Management And General	$12,112	ManagementAndGeneralAmt
Fundraising	$12,631	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$84,542	TotalAmt
Program Services	$57,496	ProgramServicesAmt
Management And General	$13,239	ManagementAndGeneralAmt
Fundraising	$13,807	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,642	TotalAmt
Program Services	$16,821	ProgramServicesAmt
Management And General	$16,821	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,665	TotalAmt
Management And General	$14,665	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$16,900	TotalAmt
Management And General	$16,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,851,709	TotalAmt
Program Services	$2,792,708	ProgramServicesAmt
Management And General	$12,880	ManagementAndGeneralAmt
Fundraising	$46,121	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$357,688	TotalAmt
Program Services	$341,320	ProgramServicesAmt
Fundraising	$16,368	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,592	TotalAmt
Program Services	$77,164	ProgramServicesAmt
Management And General	$13,915	ManagementAndGeneralAmt
Fundraising	$14,513	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$24,625	TotalAmt
Program Services	$23,498	ProgramServicesAmt
Fundraising	$1,127	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$49,741	TotalAmt
Program Services	$33,829	ProgramServicesAmt
Management And General	$7,789	ManagementAndGeneralAmt
Fundraising	$8,123	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,539	TotalAmt
Program Services	$10,568	ProgramServicesAmt
Management And General	$2,433	ManagementAndGeneralAmt
Fundraising	$2,538	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,431	TotalAmt
Management And General	$30,431	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$188,114	TotalAmt
Program Services	$164,658	ProgramServicesAmt
Management And General	$11,481	ManagementAndGeneralAmt
Fundraising	$11,975	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$118,565	TotalAmt
Program Services	$83,611	ProgramServicesAmt
Management And General	$17,110	ManagementAndGeneralAmt
Fundraising	$17,844	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
ENTERTAINMENT	$1,190,650	$1,190,650
FACILITIES/EQUIP RENTAL	$944,038	$939,113	$4,925
AWARDS - PARTICIPANTS	$600,875	$600,875
FOOD & BEVERAGE	$131,328	$131,328

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$128,825	TotalAmt
Program Services	$101,510	ProgramServicesAmt
Management And General	$27,137	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,816,559	TotalAmt
Program Services	$9,110,916	ProgramServicesAmt
Management And General	$372,438	ManagementAndGeneralAmt
Fundraising	$333,205	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$151,325	BOYAmt
EOY	$1,199,367	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,474,804	BOYAmt
EOY	$2,365,203	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$185,312	BOYAmt
EOY	$236,219	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$136,914	BOYAmt
EOY	$95,348	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,327	BOYAmt
EOY	$93,266	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,221,699	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,324,916	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,886,151	BOYAmt
EOY	$1,896,783	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,762,816	BOYAmt
EOY	$1,914,097	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,625,649	BOYAmt
EOY	$7,800,283	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$247,649	BOYAmt
EOY	$213,295	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$922,572	BOYAmt
EOY	$1,021,329	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$635,222	BOYAmt
EOY	$602,211	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,805,443	BOYAmt
EOY	$1,836,835	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,917,243	BOYAmt
EOY	$4,973,985	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$902,963	BOYAmt
EOY	$989,463	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,820,206	BOYAmt
EOY	$5,963,448	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,625,649	BOYAmt
EOY	$7,800,283	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$87,387	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$55,855	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,131,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,204,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,656,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,853,633	CurrentTaxYearAmt
Total	$7,282,315	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,131,264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,204,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,437,005	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,656,340	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,853,633	CurrentTaxYearAmt
Total	$7,282,315	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,282,315	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$93,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,262	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,604	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,469	CurrentTaxYearAmt
Total	$434,713	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,361	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,913	CurrentTaxYearAmt
Total	$84,774	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,801,802	TotalSupportAmt
Gross Receipts Rltd Activities	$21,935,384	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93340	PublicSupportCY170Pct
Public Support PY170	0.92170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,986,247	BeginningYearBalanceAmt
Contributions	$519,455	ContributionsAmt
Investment Earnings Or Losses	$115,585	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$382,375	GrantsOrScholarshipsAmt
End Year Balance	$2,238,912	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,753,972	BeginningYearBalanceAmt
Contributions	$392,749	ContributionsAmt
Investment Earnings Or Losses	$157,401	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$317,875	GrantsOrScholarshipsAmt
End Year Balance	$1,986,247	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,642,014	BeginningYearBalanceAmt
Contributions	$412,258	ContributionsAmt
Investment Earnings Or Losses	-$2,675	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$297,625	GrantsOrScholarshipsAmt
End Year Balance	$1,753,972	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,382,541	BeginningYearBalanceAmt
Contributions	$318,815	ContributionsAmt
Investment Earnings Or Losses	$170,408	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$229,750	GrantsOrScholarshipsAmt
End Year Balance	$1,642,014	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,268,827	BeginningYearBalanceAmt
Contributions	$311,853	ContributionsAmt
Investment Earnings Or Losses	$68,361	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$266,500	GrantsOrScholarshipsAmt
End Year Balance	$1,382,541	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.56000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.44000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$135,194	OtherCostOrOtherBasisAmt
Book Value	$135,194	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,035,708	OtherCostOrOtherBasisAmt
Depreciation	$702,178	DepreciationAmt
Book Value	$1,333,530	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$933,501	OtherCostOrOtherBasisAmt
Depreciation	$815,641	DepreciationAmt
Book Value	$117,860	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,072,615	OtherCostOrOtherBasisAmt
Depreciation	$777,364	DepreciationAmt
Book Value	$295,251	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,681	OtherCostOrOtherBasisAmt
Depreciation	$29,733	DepreciationAmt
Book Value	$14,948	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,896,783	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$10,275,033	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$55,855	NetUnrealizedGainsInvstAmt
Other Revenue	$332,132	OtherRevenueAmt
Revenue Not Reported	$387,987	RevenueNotReportedAmt
Revenue Subtotal	$9,887,046	RevenueSubtotalAmt
Investment Expenses Not Incld	$16,900	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$16,900	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,903,946	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,131,791	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$332,132	OtherExpensesIncludedAmt
Expenses Not Reported	$332,132	ExpensesNotReportedAmt
Expenses Subtotal	$9,799,659	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$16,900	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$16,900	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,816,559	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	BOARD DESIGNATED AND PERMANENT ENDOWMENT FUNDS PROVIDE RESOURCES USED TO FUND EDUCATIONAL SCHOLARSHIPS AWARDED ANNUALLY
PART XI, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B
PART XII, LINE 2D - OTHER ADJUSTMENTS:	EXPENSES REPORTED ON FORM 990, PAGE 9, PART VIII, LINE 8B

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL GALA EVENT	NameOfEvent1Amt
Gross Receipts Event1	$495,063	GrossReceiptsEvent1Amt
Gross Revenue Event1	$495,063	GrossRevenueEvent1Amt
Food And Beverage Event1	$108,131	FoodAndBeverageEvent1Amt
Entertainment Event1	$115,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$54,852	OtherDirectExpensesEvent1Amt
Name Of Event2	"SHOOT OUT" SKEET SHOOT	NameOfEvent2Amt
Gross Receipts Event2	$159,727	GrossReceiptsEvent2Amt
Gross Revenue Event2	$159,727	GrossRevenueEvent2Amt
Cash Prizes Event2	$5,030	CashPrizesEvent2Amt
Rent Facility Costs Event2	$4,700	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$2,064	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$42,355	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$654,790	GrossReceiptsTotalAmt
Gross Revenue Total Events	$654,790	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$5,030	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$4,700	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$110,195	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$115,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$97,207	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$332,132	DirectExpenseSummaryEventsAmt
Net Income Summary	$322,658	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS STATE UNIVERSITY	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNIVERSITY DRIVE	AddressLine1
City	SAN MARCOS	City
State	TX	State
ZIP Code	78666	ZIPCode

Field	Value	IRS element (for citing)
Cash Grant	$8,000	CashGrantAmt
Purpose Of Grant	INTERNSHIP ASSISTANCE	PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
EDUCATIONAL SCHOLARSHIPS	45	$482,132
AUCTION AWARDS	400	$1,148,715
AGRICULTURAL EDUCATION AWARDS	114	$92,000

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	EDUCATIONAL SCHOLARSHIPS ARE AWARDED TO TEXAS HIGH SCHOOL STUDENTS. CERTAIN TEXAS COLLEGES AND UNIVERSITIES, AND 4-H AND FFA CHAPTERS SELECT THE STUDENTS; HOWEVER, STAR OF TEXAS HAS FINAL APPROVAL. SCHOLARSHIPS ARE PAID DIRECTLY TO EDUCATIONAL INSTITUTIONS EACH SEMESTER ONLY AFTER ENROLLMENT STATUS AND ACADEMIC ELIGIBILITY HAVE BEEN VERIFIED. SCHOLARSHIPS ARE FOR ONE TO EIGHT SEMESTERS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (1)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BUCKY LAMB	PersonNm
Title	CHIEF EXECUTIVE OFFICER	TitleTxt
Base Compensation Filing Org	$165,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$92,574	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$6,030	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$264,104	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 6	FormAndLineReferenceDesc
Explanation	THE CHIEF EXECUTIVE OFFICER IS ELIGIBLE FOR A PERFORMANCE BONUS COMPUTED AS A PERCENTAGE OF DEFINED NET EARNINGS. THE BONUS PLAN WAS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BLDG MATLS	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$77,957	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE AT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	VERLIN CALLAHAN/CALLEY CALLAHAN-ASKLUND (FAMILY RELATIONSHIP); CALLEY CALLAHAN-ASKLUND/TRAVIS ASKLUND (FAMILY RELATIONSHIP); CHARLES GRAHAM/TYLER GRAHAM (FAMILY RELATIONSHIP); EDDIE LEDSMA/ASHLEY LEDSMA (FAMILY RELATIONSHIP); STAN ZOELKER/STEVEN ZOELKER (FAMILY RELATIONSHIP)
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS HAS DELEGATED PRIMARY RESPONSIBILITY FOR REVIEW OF STFR'S FORM 990 TO THE CHIEF EXECUTIVE OFFICER. HOWEVER, THE ORGANIZATION'S OFFICERS ALSO REVIEW THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	STFR PERSONNEL ARE REQUIRED TO REPORT TO THE EXECUTIVE COMMITTEE ANY POTENTIAL CONFLICT OF INTEREST OR ANY CONTEMPLATED TRANSACTION THAT COULD GIVE RISE TO A CONFLICT OF INTEREST
FORM 990, PART VI, SECTION B, LINE 15A	STFR'S EXECUTIVE COMMITTEE REVIEWS PERFORMANCE OF THE CEO ANNUALLY. CEO COMPENSATION IS ALSO APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	STFR'S GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 2,792,708. MANAGEMENT AND GENERAL EXPENSES 12,880. FUNDRAISING EXPENSES 46,121. TOTAL EXPENSES 2,851,709.
FORM 990, PART XII, LINE 2C:	FORM 990, PART XII, LINE 2: THE PROCESS IN PLACE DURING THE CURRENT YEAR IS CONSISTENT WITH THAT IN EFFECT IN PRIOR YEARS.