2026-06-13T16:27:13-04:00 2025-08-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-09-01 741142851 HOUSTON LIVESTOCK SHOW AND RODEO INC % KATHERINE GRAHMANN HOUS 8326671000 3 NRG PARK HOUSTON TX 77054 KATHERINE GRAHMANN CHIEF FINANCIAL OFF. 8321142851 2026-06-11 true true ERIC M MCNEIL DIRECTOR P00460263 2673303000 2026-06-10 2024 2025-03-06 01:10:19Z KATHERINE GRAHMANN 3 NRG PARK HOUSTON TX 77054 314737101 false X www.hlsr.com X 1932 TX SEE SCHEDULE O 488 478 1524 36000 1431434 0 66739304 72358553 142116599 147119752 3660330 10643066 292993 945513 212809226 231066884 16231446 19791533 0 0 25082934 28268877 0 0 12851857 126811047 137327116 168125427 185387526 44683799 45679358 492227786 571182255 108524601 121567241 383703185 449615014 X SEE SCHEDULE O false false 129484995 0 147119752 - THE 2025 HOUSTON LIVESTOCK SHOW AND RODEO WELCOMED 2.7 MILLION GUESTS OVER THE 23-DAY EVENT, SETTING AN ALL-TIME ATTENDANCE RECORD. - THIS YEAR'S EVENT INCLUDED NINE FIRST-TIME ENTERTAINERS AND 10 AUCTION RECORDS - TOTAL ATTENDANCE FOR ALL ACTIVITIES ON THE GROUNDS, FEB. 27 - MARCH 1 (WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST AND FEB. 27 - MARCH 23, 2025 (HOUSTON LIVESTOCK SHOW AND RODEO) REACHED A RECORD BREAKING 2,735,695. - IN THREE DAYS, THE WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST ENTERTAINED 226,463 GUESTS. - RODEOHOUSTON AWARDED $2,533,500 TO ITS CONTESTANTS IN 2025. - RODEO FANS GATHERED ON THE SECOND FLOOR OF THE NRG CENTER ON SUNDAY, MARCH 9 TO CELEBRATE RODEO LEGEND, LEON COFFEE, AS HE WAS INDUCTED INTO THE RODEOHOUSTON HALL OF FAME. - COFFEE WAS NAMED THE 2025 HALL OF FAME INDUCTEE IN OCTOBER. THE RODEOHOUSTON HALL OF FAME RECOGNIZES INDIVIDUALS AND ANIMALS FOR THEIR IMPACT ON THE SUCCESS AND LONGEVITY OF THE RODEO. - LUKE BRYAN WAS INDUCTED INTO THE STAR TRAIL OF FAME, MAKING HIM THE 11TH ENTERTAINER TO BE HONORED WITH A GOLD PLAQUE. - HORSE SHOW COMPETITIONS DREW 5,387 ENTRIES. (HIGHEST # OF ENTRIES SINCE 2003) - THE LIVESTOCK SHOW SAW 33,142 ENTRIES - JUNIOR AUCTION SALES TOTALED $29,652,317, A RODEO RECORD. (UNAUDITED PRELIMINARY TOTALS). - TEN AUCTION GRAND CHAMPION AND RESERVE GRAND CHAMPION LOTS SET RODEO RECORDS. -RODEO UNCORKED! CHAMPION WINE AUCTION: $3,269,729 -RANCHING & WILDLIFE: $530,250 - CALF SCRAMBLE AND JUDGING CONTEST WINNERS RECEIVED 352 CERTIFICATES, EACH WORTH $2,500, TO APPLY TOWARD THE PURCHASE OF A REGISTERED BEEF HEIFER OR STEER TO EXHIBIT AT THE 2025 HOUSTON LIVESTOCK SHOW AND RODEO. CERTIFICATE PREMIUMS TOTALED $880,000. - CALF SCRAMBLE EXHIBITORS FROM 2024 WHO RETURNED WITH THEIR HEIFER OR STEER PROJECTS TO COMPETE AT THE 2025 HOUSTON LIVESTOCK SHOW RECEIVED MORE THAN $100,000 TOTAL IN PREMIUMS AND AWARDS. - THE SUPER SCRAMBLE COMPETITION WAS ADDED IN 2022, WHERE THE "FIRST CATCH" SCRAMBLERS FROM EACH OF THE PREVIOUS CALF SCRAMBLE PERFORMANCES WERE INVITED TO PARTICIPATE IN THE EVENT SUNDAY, MARCH 23, 2025. THE SCRAMBLERS HAD AN EXTRA CHANCE TO CATCH ONE OF THE NINE CALVES DURING THE EVENT, AND EACH PARTICIPANT WAS AWARDED A CASH PRIZE BASED ON THEIR PERFORMANCE. THE EVENT AWARDED AN ADDITIONAL $42,000 IN CASH PRIZES FOR TEXAS YOUTH. - THE RODEO COMMITTED $28,058,754 TO THE YOUTH OF TEXAS IN 2025: - $14,718,000 IN SCHOLARSHIPS TO BE AWARDED THIS SUMMER; - $9,764,100 TO JUNIOR SHOW EXHIBITORS; - $3,095,554 IN EDUCATIONAL PROGRAM GRANTS; AND - $481,100 IN GRADUATE ASSISTANTSHIPS THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERITAGE, AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. SINCE ITS BEGINNING IN 1932, THE RODEO HAS COMMITTED MORE THAN $630 MILLION TO THE YOUTH OF TEXAS AND EDUCATION. THE 2025 RODEO IS SCHEDULED FOR MARCH 4 - 23. THE 2025 WORLD'S CHAMPIONSHIP BAR-B-QUE CONTEST, PRESENTED BY COTTON HOLDINGS, IS SCHEDULED FOR FEB. 27 - MARCH 1. 19791533 19791533 0 HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) IN SUPPORT OF APPROXIMATELY $20 MILLION IN SCHOLARSHIPS AND EDUCATIONAL GRANTS AWARDED. 149276528 true true false true false false false false false false true true false false true false false true false false true false false false true false false true false true false false false false false false true true true false false false false true false false false true 3990 0 true 1524 true true true false false false false true true false false false false false false X 488 478 true false false false true true true true true false false false true true true true true true true false X X KATHERINE GRAHMANN 8326671000 3 NRG PARK HOUSTON TX 77054 X CHRIS BOLEMAN PRESIDENT 50.0 1.0 X 614216 0 61613 PETER MCSTRAVICK CHIEF STRATEGIC PLANNING OFFIC 50.0 0.0 X 395491 0 44337 MELINDA UNDERHILL CHIEF VOLUNTEER & HR OFFICER 50.0 0.0 X 368565 0 43488 STEVE GUMERMAN CHIEF TECHNOLOGY OFFICER 50.0 0.0 X 315935 0 90187 KATHERINE GRAHMANN CHIEF FINANCIAL OFFICER 50.0 1.0 X 317886 0 59209 LISA GAGNON CHIEF MARKETING DIRECTOR 50.0 0.0 X 310338 0 30673 MICHAEL DEMARCO CHIEF SHOW OPERATIONS OFFICER 50.0 0.0 X 349067 0 -13974 HARRY PERRIN General Counsel 50.0 1.0 X 171961 71105 1287 JAMES O BLOODWORTH EXECUTIVE COMMITTEE 2.5 0.25 X 155335 0 0 JILL HABENICHT CLEMENT DIRECTOR 2.0 0.0 X 0 0 538 PATRICIA MANN PHILLIPS CHAIRMAN OF THE BOARD 10.0 0.0 X X 0 0 0 WESLEY EDWARD SINOR CHAIRMAN ELECT(START 6/1/2025) 10.0 0.0 X X 0 0 0 LEE STIDHAM ANDERSON VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 GINGER ELICE BROWN VP/DIRECTOR (THROUGH 5/31/25) 5.0 0.0 X X 0 0 0 JOHN MICHAEL CAUSEY VP/DIRECTOR 5.0 0.0 X X 0 0 0 MARTHA GARCIA CEBALLOS VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 STANLEY KEITH HORTON VP/DIRECTOR 5.0 0.0 X X 0 0 0 KRISTIE HUETTEL VP/DIRECTOR 5.0 0.0 X X 0 0 0 RICKEY LYNN JONES VP/DIRECTOR (THROUGH 5/31/25) 5.0 0.0 X X 0 0 0 RUSSELL LANE JONES VP/DIRECTOR 5.0 0.0 X X 0 0 0 THOMAS MARK KELLY VP/DIRECTOR 5.0 0.0 X X 0 0 0 SEAN MATTHEW LEHANE VP/DIRECTOR 5.0 0.0 X X 0 0 0 WENDY LANELLE LEWIS VP/DIRECTOR (THROUGH 5/31/25) 5.0 0.0 X X 0 0 0 AMY PINKHAM MILLER VP/DIRECTOR 5.0 0.0 X X 0 0 0 AIMEE COATES MONTEVERDE VP/DIRECTOR 5.0 0.0 X X 0 0 0 JAMES ROBERT MORA VP/DIRECTOR (THROUGH 5/31/25) 5.0 0.0 X X 0 0 0 NANCY ELONIDE MOTLEY VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 ROBERT SIDNEY PIKE JR VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 MICHAEL AUBREY SACHS VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 JAMES DINSMORE SARTWELLE III VP/DIRECTOR (START 6/1/2025) 5.0 0.0 X X 0 0 0 DAVID ALLAN SMITH VP/DIRECTOR 5.0 0.0 X X 0 0 0 DAVID MICHAEL STONE JR VP/DIRECTOR 5.0 0.0 X X 0 0 0 JUSTIN JACOBS TANKERSLEY VP/DIRECTOR 5.0 0.0 X X 0 0 0 LANCE PAT WELCH VP/DIRECTOR 5.0 0.0 X X 0 0 0 ROGER CRAIG CAMP EXEC. COMMITTEE (START 6/1/25) 2.5 0.25 X 0 0 0 BRADY FARLEY CARRUTH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WARNER DEAN ERVIN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 TILMAN JOSEPH FERTITTA EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JUAN CARLOS GARCIA EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JEFFREY S HAYES EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JEFFERY DEE HILDEBRAND EXEC. COMMITTEE (START 6/1/25) 2.5 0.25 X 0 0 0 GEORGE RAYMOND HINSLEY III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 WAYNE HOLLIS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JULIAN PERRY HUNNICUTT III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PARKS CASE JOHNSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 DONLEY DUARD JORDAN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES ALAN KENT EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 KELLY J LARKIN EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JACK ALLEN LYONS EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 EDWARD WINSTON MCMAHON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 HUGH CHRISTIAN RICHARDSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 CHARLES RAYMOND ROBINSON EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOHN OLIVER SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 NOEL ROBERT SMITH EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 PAUL GARY SOMERVILLE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 RUDOLPH HARROLL STEVENS JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JOE VAN MATRE EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES MARVIN WINDHAM JR EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 JAMES ALFRED WINNE III EXECUTIVE COMMITTEE 2.5 0.25 X 0 0 0 TRAVIS ADAIR DIRECTOR 1.0 0.0 X 0 0 0 COURTNEY CELLUM ADAME DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH THOMAS ADAMEK III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT WILLIAM ALDRIDGE DIRECTOR 1.0 0.0 X 0 0 0 JAKE WORTHAM ALLEE DIRECTOR 1.0 0.0 X 0 0 0 GARY DEAN ALLEN DIRECTOR 1.0 0.0 X 0 0 0 RUSSELL WAYNE ALLEN DIRECTOR 1.0 0.0 X 0 0 0 SCOTT KEITH ANDERSON DIRECTOR 1.0 0.0 X 0 0 0 MARIE DENISE ARCOS DIRECTOR 1.0 0.0 X 0 0 0 JEFFREY DAVID ARONOFF DIRECTOR 1.0 0.0 X 0 0 0 THOMAS WAYNE AVARA II DIRECTOR 1.0 0.0 X 0 0 0 SAMUEL REX AYERS DIRECTOR 1.0 0.0 X 0 0 0 DANETTE ANN BAGLEY THIERRY DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE EARTHMAN BAIRD DIRECTOR 1.0 0.0 X 0 0 0 THOMAS JAMES BAKER III DIRECTOR 1.0 0.0 X 0 0 0 CONNARD EDWIN BARKER DIRECTOR 1.0 0.0 X 0 0 0 FRANK THOMAS BARNETT DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MITCHELL BARRIER DIRECTOR 1.0 0.0 X 0 0 0 STEVEN MATTHEW BARRIER DIRECTOR 1.0 0.0 X 0 0 0 LOUIS P BART DIRECTOR 1.0 0.0 X 0 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0 0 0 DWIGHT BOYKINS DIRECTOR 1.0 0.0 X 0 0 0 TONY BRADFIELD DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 BROOKS BRADFORD DIRECTOR 1.0 0.0 X 0 0 0 CLAIR BARCLAY BRANCH DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF DIRECTOR 1.0 0.0 X 0 0 0 JOHN RALPH BRANIFF JR DIRECTOR 1.0 0.0 X 0 0 0 SCOTT FRANKIE BRAST DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL LAMAR BREM DIRECTOR (THROUGH 6/1/2025) 1.0 0.0 X 0 0 0 CURTIS RAY BRENNER DIRECTOR 1.0 0.0 X 0 0 0 CATHRYN MICHELLE BRIDGES-PAHL DIRECTOR 1.0 0.0 X 0 0 0 BRANDON LEE BRIDWELL DIRECTOR 1.0 0.0 X 0 0 0 TIM BRINKMEYER DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 BETH BRISCOE DIRECTOR 1.0 0.0 X 0 0 0 JAMES RAY BROCK DIRECTOR 1.0 0.0 X 0 0 0 PAM JANKOWSKI BROOKS DIRECTOR 1.0 0.0 X 0 0 0 TERRY MACK BROWN DIRECTOR 1.0 0.0 X 0 0 0 TIMOTHY PATRICK BURNS DIRECTOR 1.0 0.0 X 0 0 0 THOMAS ANTHONY BURT DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ALFRED BUSCHARDT DIRECTOR 1.0 0.0 X 0 0 0 JOSEPH LUKE BUTERA DIRECTOR 1.0 0.0 X 0 0 0 KEVIN EUGENE CAGLE DIRECTOR 1.0 0.0 X 0 0 0 WALTER SETH CAMPBELL DIRECTOR 1.0 0.0 X 0 0 0 JOHN JOSEPH CANGELOSI DIRECTOR 1.0 0.0 X 0 0 0 RUDY CANO DIRECTOR 1.0 0.0 X 0 0 0 ANDREW PORTALES CANTU DIRECTOR 1.0 0.0 X 0 0 0 NAPHTALI NUSBAUM CARLSON DIRECTOR 1.0 0.0 X 0 0 0 LARRY LEE CARROLL DIRECTOR 1.0 0.0 X 0 0 0 JANUARY JAY CARTER DIRECTOR 1.0 0.0 X 0 0 0 VICTOR CASTANEDA JR DIRECTOR 1.0 0.0 X 0 0 0 DEREK MICHAEL CAUSEY DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 DUSTIN CAUSEY DIRECTOR 1.0 0.0 X 0 0 0 MARY GREEN CHAMBERLAIN DIRECTOR 1.0 0.0 X 0 0 0 PATRICK BRIAN CHASTANG DIRECTOR 1.0 0.0 X 0 0 0 STEPHANIE ANNE CHILDRESS DIRECTOR 1.0 0.0 X 0 0 0 CHARLES MICHAEL CHRIST DIRECTOR 1.0 0.0 X 0 0 0 JUSTIN JAY CLARK DIRECTOR 1.0 0.0 X 0 0 0 FRANK CHIPPER CLAWSON DIRECTOR 1.0 0.0 X 0 0 0 CHAD JACOB CLAY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT HAMPTON CLAY DIRECTOR 1.0 0.0 X 0 0 0 ANDREW CLENDENNEN DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 MICHAEL EUGENE CLEPPER DIRECTOR 1.0 0.0 X 0 0 0 CURTIS W CLERKLEY JR DIRECTOR 1.0 0.0 X 0 0 0 JANEEN MICHELLE COMER DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 MATTHEW THOMAS CONE DIRECTOR 1.0 0.0 X 0 0 0 SEAN ROBERT CONGDON DIRECTOR 1.0 0.0 X 0 0 0 HOWARD THOMAS CORDELL DIRECTOR 1.0 0.0 X 0 0 0 JERRY MICHAEL CREWS DIRECTOR 1.0 0.0 X 0 0 0 PAXTON NEIL CREW DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 JOSEPH ALLEN CROCKER JR DIRECTOR 1.0 0.0 X 0 0 0 SANDRA LOWE CROOK DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER W CUNNINGHAM DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL CHARLES CURLEY DIRECTOR 1.0 0.0 X 0 0 0 CLAYTON RICHARD DALLAS DIRECTOR 1.0 0.0 X 0 0 0 DANIEL R D'ARMOND DIRECTOR 1.0 0.0 X 0 0 0 JOHN WILLIAM DAUBERT III DIRECTOR 1.0 0.0 X 0 0 0 THOMAS CALVIN DAVIS DIRECTOR 1.0 0.0 X 0 0 0 RANDY COL DAVIS DIRECTOR 1.0 0.0 X 0 0 0 CARL RAPIER DAWSON DIRECTOR 1.0 0.0 X 0 0 0 EDWIN ALBERT DECORA DIRECTOR 1.0 0.0 X 0 0 0 CHERYL L DEITCHER DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 JOHN GUS DEMERIS DIRECTOR 1.0 0.0 X 0 0 0 GEORGE ALBERT DEMONTROND DIRECTOR 1.0 0.0 X 0 0 0 MELISSA GRACEY DEMONTROND DIRECTOR 1.0 0.0 X 0 0 0 CHARLES ROBERT DEVINE JR DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DIEZI DIRECTOR 1.0 0.0 X 0 0 0 THOMAS EDWARD DOMPIER DIRECTOR 1.0 0.0 X 0 0 0 RODNEY EDMUND DOUTEL DIRECTOR 1.0 0.0 X 0 0 0 ANDREW DOW DIRECTOR 1.0 0.0 X 0 0 0 DOUGLAS LAMAR DOYLE DIRECTOR 1.0 0.0 X 0 0 0 KEVIN DEAN DUKE DIRECTOR 1.0 0.0 X 0 0 0 KELLY KASSERMAN DUNNAVANT DIRECTOR 1.0 0.0 X 0 0 0 DAVID WRIGHT DWYER DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 LANDON DANIEL EHLINGER DIRECTOR 1.0 0.0 X 0 0 0 STEVE BRENT EHRIG DIRECTOR (THROUGH 6/1/2025) 1.0 0.0 X 0 0 0 FRANK JAMES EHRMAN JR DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER BLAIR ENNIS DIRECTOR 1.0 0.0 X 0 0 0 JIM CRTIGHTON EPPS III DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN CLAYTON ESTES DIRECTOR (THROUGH 6/1/2025) 1.0 0.0 X 0 0 0 RONALD GARY EUBANKS DIRECTOR 1.0 0.0 X 0 0 0 PATRICK WAYNE EVANS DIRECTOR 1.0 0.0 X 0 0 0 CAROLYN CHIPMAN FAULK DIRECTOR 1.0 0.0 X 0 0 0 SCOTT FISH DIRECTOR 1.0 0.0 X 0 0 0 CHARLES LEE FISHER DIRECTOR 1.0 0.0 X 0 0 0 THOMAS GARNET FLEISSNER DIRECTOR 1.0 0.0 X 0 0 0 RIGOBERTO FLORES DIRECTOR 1.0 0.0 X 0 0 0 CHARLENE CASEY FLOYD DIRECTOR 1.0 0.0 X 0 0 0 ALAN BOYNTON FOLGER DIRECTOR 1.0 0.0 X 0 0 0 TERENCE H FONTAINE DIRECTOR 1.0 0.0 X 0 0 0 GINA GOOSBY FOWLER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL SCOTT FRANCISCO DIRECTOR 1.0 0.0 X 0 0 0 LLOYD ROBERT FRENCH IV DIRECTOR 1.0 0.0 X 0 0 0 MATTHEW RICHARD FUQUA DIRECTOR 1.0 0.0 X 0 0 0 JOHN F FUSSELL DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 DEBRA WILSON GAN DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN HAROLD GANEY DIRECTOR 1.0 0.0 X 0 0 0 RICHARD THOMAS GARCIA DIRECTOR 1.0 0.0 X 0 0 0 SPIKE GARCIA DIRECTOR 1.0 0.0 X 0 0 0 ROBERT DALLAS GARRISON DIRECTOR 1.0 0.0 X 0 0 0 DIANE ROWE GAUTREAUX DIRECTOR (THROUGH 6/1/2025) 1.0 0.0 X 0 0 0 EDWARD ARMS GAYLORD DIRECTOR 1.0 0.0 X 0 0 0 GEORGE BOGDAN GEORGIADES DIRECTOR 1.0 0.0 X 0 0 0 GREGORY NORWIN GERHART DIRECTOR (THROUGH 6/1/2025) 1.0 0.0 X 0 0 0 JOHN NICHOLAS GIANNUKOS DIRECTOR 1.0 0.0 X 0 0 0 GRETCHEN GILLIAM SIMMEN DIRECTOR 1.0 0.0 X 0 0 0 RAYMOND MICHAEL GILLIAM DIRECTOR 1.0 0.0 X 0 0 0 JOHN CHARLES GLITHERO DIRECTOR 1.0 0.0 X 0 0 0 ALAN L GOODRICH DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 REFUGIO GONZALES JR DIRECTOR 1.0 0.0 X 0 0 0 STEVEN HAROLD GORDON DIRECTOR 1.0 0.0 X 0 0 0 RANDAL TAYLOR GOSHORN DIRECTOR 1.0 0.0 X 0 0 0 JAY C GRAHAM DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 RICK ALAN GREENE DIRECTOR 1.0 0.0 X 0 0 0 JOHN ALBERT GRIMES VP/DIRECTOR (THROUGH 5/31/25) 1.0 0.0 X X 0 0 0 ELISEO GUERRERO DIRECTOR 1.0 0.0 X 0 0 0 JIMMY GUINN DIRECTOR 1.0 0.0 X 0 0 0 RONNIE EUGENE GULIHUR DIRECTOR 1.0 0.0 X 0 0 0 FREDA J GUZMAN DIRECTOR 1.0 0.0 X 0 0 0 DALLAS LEE HALL DIRECTOR 1.0 0.0 X 0 0 0 PRESTON ROBERT HALL DIRECTOR 1.0 0.0 X 0 0 0 JOE BRUCE HANCOCK DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM DAVID HANNA DIRECTOR 1.0 0.0 X 0 0 0 JOHN SOMMESE HANTAK DIRECTOR 1.0 0.0 X 0 0 0 JEFFRY LEWIS HARRIS DIRECTOR 1.0 0.0 X 0 0 0 JOSHUA ADAM HARRISON DIRECTOR 1.0 0.0 X 0 0 0 STERLING T HARRISON DIRECTOR 1.0 0.0 X 0 0 0 DARRELL NICK HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL DAVID HARTWIG 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HUNT DIRECTOR (THROUGH 5/31/2025) 1.0 0.0 X 0 0 0 ROBERT ELLIOT HUNTER JR DIRECTOR (THROUGH 5/31/2025) 1.0 0.0 X 0 0 0 JOHN ATKINS HUTCHISON III DIRECTOR 1.0 0.0 X 0 0 0 ROBERT CHARLES HUX DIRECTOR 1.0 0.0 X 0 0 0 JOE THOMAS JACOBS DIRECTOR 1.0 0.0 X 0 0 0 JAMES JERI JANKE DIRECTOR 1.0 0.0 X 0 0 0 KIRBY JAMES JANKE DIRECTOR 1.0 0.0 X 0 0 0 KYLE THOMAS JANKE DIRECTOR 1.0 0.0 X 0 0 0 DAVID JOHNSON JASKEN DIRECTOR (THROUGH 5/31/2025) 1.0 0.0 X 0 0 0 MICHELLE IVERSEN JEFFERY DIRECTOR 1.0 0.0 X 0 0 0 JESSIE MARIE JEWELL DIRECTOR 1.0 0.0 X 0 0 0 ALICIA B JIMERSON-KNOX DIRECTOR 1.0 0.0 X 0 0 0 CARSON FLYNN JOACHIM DIRECTOR 1.0 0.0 X 0 0 0 CHRISTOPHER L JOHNSON DIRECTOR 1.0 0.0 X 0 0 0 CRAIG JOHNSON DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 JEFF MICHAEL JONES DIRECTOR 1.0 0.0 X 0 0 0 WILLIAM LEWIS JORDAN DIRECTOR 1.0 0.0 X 0 0 0 MELISA HERBST JORDAN DIRECTOR (START 6/1/2025) 1.0 0.0 X 0 0 0 JAMES KELLY JOY DIRECTOR 1.0 0.0 X 0 0 0 JAMES GROVER KELLEY DIRECTOR 1.0 0.0 X 0 0 0 TYSON EDWIN 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25940 29600 60423 1479288 1068945 410343 18000 39966 140586 412224 30400 169910 811086 -400743 true HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND 3 NRG Park HOUSTON TX 77054 760260204 501(C)(3) 19791533 N/A N/A THE EDUCATION FUNDS 1 FORM 990, SCHEDULE I, PART I, LINE 2 GRANT POLICY HOUSTON LIVESTOCK SHOW AND RODEO MAKES GRANTS TO THE AFFILIATED ORGANIZATION HOUSTON LIVESTOCK SHOW AND RODEO EDUCATIONAL FUND (EIN: 76-0260204), IN SUPPORT OF SCHOLARSHIP AND EDUCATIONAL GRANTS AWARDED. X true true X X X X X false false false false false false false false false CHRIS BOLEMAN PRESIDENT 488188 0 123000 0 3028 0 32825 0 28788 0 675829 0 0 0 KATHERINE GRAHMANN CHIEF FINANCIAL OFFICER 275421 0 41500 0 965 0 29847 0 29362 0 377095 0 0 0 PETER MCSTRAVICK CHIEF STRATEGIC PLANNING OFFIC 342916 0 41500 0 11075 0 14619 0 29718 0 439828 0 0 0 LISA GAGNON CHIEF MARKETING DIRECTOR 269273 0 39500 0 1565 0 28653 0 2020 0 341011 0 0 0 MICHAEL DEMARCO CHIEF SHOW OPERATIONS OFFICER 313421 0 24000 0 11646 0 -43242 0 29268 0 335093 0 0 0 MELINDA UNDERHILL CHIEF VOLUNTEER & HR OFFICER 324743 0 41500 0 2322 0 13800 0 29688 0 412053 0 0 0 STEVE GUMERMAN CHIEF TECHNOLOGY OFFICER 291237 0 20000 0 4698 0 54230 0 35957 0 406122 0 0 0 JAMES O BLOODWORTH EXECUTIVE COMMITTEE 155335 0 0 0 0 0 0 0 0 0 155335 0 0 0 HARRY PERRIN General Counsel 165472 71105 0 0 6489 0 5000 0 -3713 0 173248 71105 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A EXECUTIVE MANAGEMENT HAS SPLIT DOLLAR LIFE INSURANCE POLICY. TAXABLE BENEFIT IS REPORTED ON W-2 AND SALARY IS GROSSED UP TO COVER THE TAX ON THIS BENEFIT. NOT PROVIDED ON ANY OTHER BENEFITS. R-C RANCH TEXAS CRAFT MEATS OWNED BY BOARD MEMBER 1087933 PROVIDER OF PRODUCT false LONE STAR EXHIBITLET IT FLY OWNED BY BOARD MEMBER 1719737 PROVIDER OF PRODUCT false STI GRAPHICS INC OWNED BY BOARD MEMBER 1470864 PROVIDER OF PRODUCT false EXECUTIVE TOYS OWNED BY BOARD MEMBER 313606 PROVIDER OF PRODUCT false BAYOU CITY EVENT CENTER OWNED BY BOARD MEMBER 202097 PROVIDER OF PRODUCT false DEMERIS BAR-B-Q OWNED BY BOARD MEMBER 269733 PROVIDER OF SERVICES false ELIZABETH PALMER LYONS WIFE OF BOARD MEMBER 64536 EMPLOYEE COMPENSATION false CHRIS BOLEMAN HUSBAND OF BOARD MEMBER 592767 EMPLOYEE COMPENSATION false LANDRYSCADILLAC BAR POST OAK HOEL OWNED BY BOARD MEMBER 233651 PROVIDER OF SERVICES false X 18 493696 VALUE ON RECEIPT 0 false true false SCHEDULE M, PART I, COLUMN B THE NUMBER REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART I , LINE 1 & FORM 990, PART III, LINE 1 ORGANIZATION'S MISSION THE HOUSTON LIVESTOCK SHOW AND RODEO PROMOTES AGRICULTURE BY HOSTING AN ANNUAL, FAMILY-FRIENDLY EXPERIENCE THAT EDUCATES AND ENTERTAINS THE PUBLIC, SUPPORTS TEXAS YOUTH, SHOWCASES WESTERN HERTIAGE AND PROVIDES YEAR-ROUND EDUCATIONAL SUPPORT WITHIN THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 2 FAMILY AND BUSINESS RELATIONSHIPS THE FOLLOWING RELATIONSHIPS EXIST BETWEEN OFFICERS AND DIRECTORS: DOUGLAS LAMAR DOYLE & JAMES ROBERT TAYLOR: BUSINESS RELATIONSHIP GERALD LYNN NUNEZ & STEVEN LEE ROE: BUSINESS RELATIONSHIP ROBERT BEN KNEPPLER JR. & RYAN OLIVER SMITH: BUSINESS RELATIONSHIP ROBERT CHARLES HUX, BRADY FARLEY CARRUTH, KELLY J. LARKIN & HUGH DENNIS STEGER: BUSINESS RELATIONSHIP CHRISTOPHER BLAIR ENNIS & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP JOHN OLIVER SMITH, JOE VAN MATRE & MICHAEL STEVEN MCKINNEY: BUSINESS RELATIONSHIP JAMES OLIVER BLOODWORTH, JAMES MARVIN WINDHAM JR., WESLEY EDWARD SINOR, AND JULIAN PERRY HUNNICUTT III, MICHAEL T. DEMARCO, DONLEY DUARD JORDAN, JOHN OLIVER SMITH, PATRICIA MANN PHILLIPS & GEORGE RAYMOND HINSLEY III: BUSINESS RELATIONSHIP HUGH CHRISTIAN RICHARDSON, JENNIFER GOETZMAN HIRSCH & MATTHEW RICHARD FUQUA: BUSINESS RELATIONSHIP JOE VAN MATRE & JAMES ALFRED WINNE III: BUSINESS RELATIONSHIP HUGH DENNIS STEGER & ROBERT HAMPTON CLAY: BUSINESS RELATIONSHIP WESLEY RALPH WARD, DUSTIN CAUSEY, DEREK MICHAEL CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS RELATIONSHIP RUSSELL WAYNE ALLEN, RICHARD ANDREW MCLEOD, LANCE PAT WELCH, TODD ARLIS RIDDLE & TIM WILLIAM PING: BUSINESS RELATIONSHIP JOE BRUCE HANCOCK & LARRY RAY KERBOW: BUSINESS RELATIONSHIP JAMES RAYMOND WHITFILL JR. & CURTIS LEE MORGAN: BUSINESS RELATIONSHIP JANUARY JAY CARTER & JOHN NICHOLAS GIANNUKOS: BUSINESS RELATIONSHIP MICHAEL EUGENE CLEPPER & MICHAEL DWAYNE BELL: BUSINESS RELATIONSHIP PAUL WAYNE LONG & CHRIS UNDERBRINK: BUSINESS RELATIONSHIP MICHELLE VERBOIS WASAFF, TRAVIS ADAIR & JOHN JOSEPH CANGELOSI: BUSINESS RELATIONSHIP WAYNE HOLLIS JR. & PAUL GARY SOMERVILLE: BUSINESS RELATIONSHIP RUSSEL WAYNE ALLEN & TIM WILLIAM PING: BUSINESS RELATIONSHIP ALICIA B. JIMERSON-KNOX & DENNIS DUANE WOLFORD: BUSINESS RELATIONSHIP RAYMOND MICHAEL GILLIAM & MICHAEL AUBREY SACHS: BUSINESS RELATIONSHIP JAMES KELLY JOY & LANCE PAT WELCH: BUSINESS RELATIONSHIP JOHN STUART BEKEN & JOHN DAVID VACHALA: BUSINESS RELATIONSHIP WENDY VANDEVENTER & RIGOBERTO FLORES, JR.: BUSINESS RELATIONSHIP SHARLEEN LAWING WALKOVIAK & JAMES RAY BROCK: BUSINESS RELATIONSHIP CAM RAISON & KEITH RAY POWELL: BUSINESS RELATIONSHIP TIM BRINKMEYER & CHARLES MARKLEY MELTON: BUSINESS RELATIONSHIP DAVID LEE SMITH & KATHERINE MUNDT-NORRIS: BUSINESS RELATIONSHIP JUSTIN LEE KIRBY & JOSEPH THOMAS ADAMEK III: BUSINESS RELATIONSHIP GLENN TERRELL LILIE & CAROL MICHELLE LILIE: BUSINESS AND FAMILY RELATIONSHIP JAMES JERI JANKE, KIRBY JAMES JANKE & KYLE THOMAS JANKE: BUSINESS AND FAMILY RELATIONSHIP GEORGE ALBERT DEMONTROND III & MELISSA GRACEY DEMONTROND: BUSINESS AND FAMILY RELATIONSHIP DUSTIN CAUSEY, DEREK MICHAEL CAUSEY & JOHN MICHAEL CAUSEY: BUSINESS AND FAMILY RELATIONSHIP KEVIN MICHAEL O'KELLEY & MICHAEL KEITH O'KELLEY: BUSINESS AND FAMILY RELATIONSHIP CHARLES MITCHELL BARRIER & STEVEN MATTHEW BARRIER: BUSINESS AND FAMILY RELATIONSHIP ROBERT HAMPTON CLAY & CHARLES MICHAEL CHRIST: BUSINESS AND FAMILY RELATIONSHIP MATTHEW RICHARD FUQUA & HUGH CHRISTIAN RICHARDSON: BUSINESS AND FAMILY RELATIONSHIP VINCENT J. MONTALBANO, YANCE SAMUEL MONTALBANO & JOHN JOSEPH MONTALBANO: BUSINESS AND FAMILY RELATIONSHIP GERALD WENDELL KENT & JAMES ALAN KENT: FAMILY RELATIONSHIP JAMES ALAN KENT, JANEEN MICHELLE COMER & VANESSA STROBERG KENT: FAMILY RELATIONSHIP KENNETH CARROLL MOURSUND & KENNETH C. MOURSUND JR.: FAMILY RELATIONSHIP ROBERT LEN O'SHIELES & KELLY LYNN O'SHIELES: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & JAMES ROBERT TAYLOR: FAMILY RELATIONSHIP RUDOLPH HARROLL STEVENS JR. & ROBERT LLOYD BECKER JR: FAMILY RELATIONSHIP JAMES ROBERT TAYLOR & ROBERT LLOYD BECKER JR.: FAMILY RELATIONSHIP PERRY MICHAEL WELLS JR. & CLAYTON THOMSON WELLS: FAMILY RELATIONSHIP PATRICK AARON WALKER & THOMAS ANTHONY WALKER: FAMILY RELATIONSHIP JOHN RALPH BRANIFF & JOHN RALPH BRANIFF JR.: FAMILY RELATIONSHIP JEFFREY DEE HILDEBRAND, BRADFORD GLENN HILDEBRAND & MICHELLE BUDINGER MARESH: FAMILY RELATIONSHIP JACK ALLEN LYONS, CHADWICK NELMS LYONS, ROBERT TED LYONS & FRANK ALLEN LYONS: FAMILY RELATIONSHIP JOHN OLIVER SMITH & RYAN OLIVER SMITH: FAMILY RELATIONSHIP PATRICK DECLAN PENNINGTON & STEVEN HAROLD GORDON: FAMILY RELATIONSHIP GRIFFIN DALE WINN & JASON PRICE WILLIAMS: FAMILY RELATIONSHIP CLAIR BARCLAY BRANCH & JULIE JONES SHANNON: FAMILY RELATIONSHIP JAMES CHARLES VANHOOZER JR. & LISA CHRISTINE NGUYEN: FAMILY RELATIONSHIP CHARLES RAYMOND ROBINSON, CHARLES ANDREW ROBINSON & MONICA ROBINSON: FAMILY RELATIONSHIP WAYNE HOLLIS JR. & JOHN E. HOLLIS: FAMILY RELATIONSHIP NOEL ROBERT SMITH & LAWRENCE JOSEPH BIEDIGER: FAMILY RELATIONSHIP COURTNEY CELLUM ADAME & LARRY LEE CARROLL: FAMILY RELATIONSHIP JAMES DARYL VERBOIS III & MICHELLE VERBOIS WASAFF: FAMILY RELATIONSHIP JAMES CRAIG O'SULLIVAN JR. & HARRY EDWIN MILLER: FAMILY RELATIONSHIP THOMAS EDWARD DOMPIER & SHELLY DOMPIER MULANAX: FAMILY RELATIONSHIP HARRY E. MILLER & JAMES CRAIG O'SULLIVAN: FAMILY RELATIONSHIP RICK ALAN GREENE & CHRISTINA GREENE MCALLEN: FAMILY RELATIONSHIP DAVID LYONS JOHNSON & CHRISTOPHER L. JOHNSON: FAMILY RELATIONSHIP EMMETT O. STORY III & EMMETT OLIN STORY JR.: FAMILY RELATIONSHIP KEN PUJATS & PERRY MICHAEL WELLS JR.: FAMILY RELATIONSHIP KEN PUJATS, CLAYTON THOMSON WELLS, JAMES MICHAEL WOLLAM & RYAN WOLLAM: FAMILY RELATIONSHIP CHRISTOPHER W. CUNNINGHAM & DONLEY DUARD JORDAN: FAMILY RELATIONSHIP CHRISTOPHER W. CUNNINGHAM & LAURA JORDAN MCNEAR: FAMILY RELATIONSHIP DONLEY DUARD JORDAN & LAURA JORDAN MCNEAR: FAMILY RELATIONSHIP JOHN ROGER MORTON & ERIC MARTIN HUEGELE: FAMILY RELATIONSHIP CHRIS BOLEMAN & RANDI MARBURGER BOLEMAN: FAMILY RELATIONSHIP JOSHUA ADAM HARRISON & NOEL ROBERT SMITH: FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINES 1, 6, 7A & 7B EXECUTIVE COMMITTEE AN EXECUTIVE COMMITTEE IS ELECTED BY THE HLSR BOARD OF DIRECTORS. THE PURPOSE OF THE EXECUTIVE COMMITTEE IS TO GIVE IMMEDIATE AID, COUNSEL AND AUTHORITY TO THE OFFICERS AND MANAGERS OF HLSR AND TO CARRY OUT THE RULES, REGULATIONS, PURPOSES AND POLICIES OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE REPORTS TO AND IS RESPONSIBLE DIRECTLY TO THE BOARD OF DIRECTORS. DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE POSSESSES AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS NECESSARY OR CONVENIENT FOR THE MANAGEMENT, CONTROL AND DIRECTION OF THE BUSINESS AND AFFAIRS OF HLSR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS THE AUDIT COMMITTEE, A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE, ALONG WITH OUTSIDE TAX SPECIALISTS, REVIEW THE RETURN WITH SENIOR MANAGEMENT. THE AUDIT COMMITTEE THEN RECOMMENDS APPROVAL OF THE TAX RETURNS INCORPORATING ANY CHANGES THEY SUGGEST TO THE EXECUTIVE COMMITTEE WHICH THEN GIVE FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY HLSR DISTRIBUTES A CONFLICT OF INTEREST/FORM 990 QUESTIONNAIRE ANNUALLY. THE COMPLETED QUESTIONNAIRES ARE REVIEWED BY HLSR'S GENERAL COUNSEL AND ARE PROVIDED TO ACCOUNTING FOR DISCLOSURE ON THE TAX RETURN WHERE APPROPRIATE. FORM 990, PART VI, SECTION B, LINES 15A & 15B COMPENSATION POLICY HOUSTON LIVESTOCK SHOW AND RODEO HAS A COMPENSATION COMMITTEE WHICH REVIEWS PERFORMANCE OF THE CEO ANNUALLY. THE COMPENSATION COMMITTEE RECOMMENDS OR REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND ALL OF SENIOR MANAGEMENT. THE COMMITTEE USES COMPENSATION STUDIES DONE BY OUTSIDE CONSULTANTS IN THEIR DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC HLSR'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. IN ADDITION, SUMMARIZED FINANCIALS ARE AVAILABLE ON THE SHOW'S WEBSITE (WWW.HLSR.COM). FORM 990, PART IV, LINE 12 & FORM 990, PART XII, LINE 2 EXPLANATION OF COMBINED AUDIT REPORT THE HOUSTON LIVESTOCK SHOW & RODEO, INC., THE HOUSTON LIVESTOCK SHOW & RODEO EDUCATIONAL FUND (EIN: 76-0260204) AND CORRAL CLUB, INC. (EIN:74-2079763) HAVE A COMBINED AUDIT REPORT. HOUSTON LIVESTOCK SHOW & RODEO, INC. HAS AN AUDIT COMMITTEE CHARGED WITH RESPONSIBILITY FOR THE OVERSIGHT OF THE COMBINED AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES PENSION COSTS $1,068,416 ------------ TOTAL $1,068,416 FORM 990 PART IX LINE 11G DESCRIPTION:MULTIMEDIA PRODUCTION TOTAL FEES:6910369 FORM 990 PART IX LINE 11G DESCRIPTION:MEAT PROGRAM TOTAL FEES:2981484 FORM 990 PART IX LINE 11G DESCRIPTION:CLEANING AND WASTE REMOVAL TOTAL FEES:5515751 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:4562343 FORM 990 PART IX LINE 11G DESCRIPTION:SECURITY/CROWD CONTROL TOTAL FEES:5362612 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER TOTAL FEES:16598200 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:AWARDS - EXHIBITORS/PARTICIP TOTAL EXPENSES:6954736 PROGRAM SERVICES:6908396 MANAGEMENT AND GENERAL:FUNDRAISING:46340 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:CREDIT CARD COMISSIONS TOTAL EXPENSES:4895648 PROGRAM SERVICES:2789915 MANAGEMENT AND GENERAL:1589507 FUNDRAISING:516226 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER AWARDS/BADGES TOTAL EXPENSES:2639869 PROGRAM SERVICES:1352444 MANAGEMENT AND GENERAL:FUNDRAISING:1287425 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STAR MERCHANDISE TOTAL EXPENSES:2492992 PROGRAM SERVICES:2492992 MANAGEMENT AND GENERAL:FUNDRAISING: FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:3276302 PROGRAM SERVICES:2798282 MANAGEMENT AND GENERAL:375207 FUNDRAISING:102813 HLSR EDUCATIONAL FUND 3 NRG PARK HOUSTON TX 77054 760260204 SCHOLARSHIPS TX 501(c)(3) 12, I HLSR true CORRAL CLUB INC 3 NRG PARK HOUSTON TX 77054 742079763 BAR OPERATION TX NA C CORP 1932 VENTURES LLC 3 NRG PARK HOUSTON TX 77054 991905976 LAND DEVELOPMENT TX NA C CORP false true false false false false false false false false false false false true true false true false false HLSR EDUCATIONAL FUND B, N, 19791533 ACTUAL CORRAL CLUB INC N, O, 1918544 ACTUAL