[efile GRAPHIC print DO NOT PROCESS [As Filed Data—[ DIN: 93493320096575] Return of Organization Exempt From Income Tax owe ne 1545-0047 Une scan 4), 5270 4947.1 of th tern ave Cole xn ate 2014 foundations) DF De not enter social secunty numbers on this form as it may be made public EIT era Information about Form 990 and its instructions 1s at www 18S gov/form990 1 For the 7014 ctendar year or tax year begining OF OT 7074 and ending TP TIOTS 8 conc tappane [© fare ona Erployerleniiicnton nunber TF raross eninge 75-6002511 inner Sa (Sine | SO (214) 423-8701 TF amendea eum | ~ciy orton Sat or TRS, UTR, FoF ToTSGN aT HE TF Apphcaton pening | DAS TH 75918 Goss rents $47,415,416 F Name and eauress of principal oficer THO@) Ts this a group return for MITCHELL GLIEBER subordinates? P ves no Po Box 150009 dallas, TK 75315 Wb) Are all subordinates Yes No tneluded? 1 Teccrenpiaans PF sono) FSO) )imetm) Parent Pa H¥°No," attach alist (see instructions) 3 Website: » vanv biatex com H(e) Group exemption number > iKfom ofogenanton F Copomtonl Tet) Asocnton! Ofer ‘Lyesroformaton 1606 [MSiate of galore Ty Summary 1 Brel describe the argonnatons mrasion or most sgniicent achwines z z § | 2 Checks box p[- the orgoniation siscontnued ts operations or esposed of rors than 25% ofita net assets 3 ss | 9 Numberofvoting members ofthe governing bosy (Part VI, line 19) a 3 ss $ | 4 number orindependent voting members ofthe governing body (PartVI,tine tb). see [a 3 E | 5 totarnumer otmawviduae employed in calendar year 2014 (Pare V, ine 2a) 5 Tet | 6 rotarmumver ot volunteers (estimate x necessary) 6 250 YaTotal unrelates business revenus fom Part VItL,columm(C),me82 - ssw ew ee De a b Net unrelated business taxable ncame fom Form 990-1, line 34 7 Prior Year Curent Year Contnbutions and grants (Part VIIi,Wne 1h) vo we ee 2,012,798 1936716 z rogram service revenue (Par VIII, ine 29) 42,413,006 7,800,632 & |s0 investment income (Part VII, colur (A) ines 3,4,and74) . sss 2499,027 331,129 © [12 — other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and t1e) 87,059| 96,831 12° Total evenue—ade nes 8 through 11 (must equal Part VII, column (A), ne agree eee 47,009,867 47,166,708 3 Grants and simular amounts poi Par TX, colon (A) ines i=3) v7 357,875] 296,375 14 Benehts paid to orfor members (Part TX, clumn (A) ine 4) swe | ° a [35 Sabggsemerconoersoounamsioen ents Para ne ane eur E [ose Presson anaatsng ‘ees Pat cau) ine 838) «ss a 3 | © tomtntaes exenes Pt nn (oe 25) 17 other expenses (PartTX, column (A), lines 318-114, 116-248) «ss waa7 aa 3a555 565 18 Total expenses Adi ines 13-17 (must equal Par IX, column (A, line 25) 49,123,752 39,616,188 19 _Revenue less expences Subtrctline 18 fomine 12. ss 2an3.865 2,348,600 sf ‘Beginning of Current ae 28 "Year BE |20 routasson eareesines6) soauaai0 sere Sg [21 Totatiabiines Partx,line 26)... a Ls 21,030,739 30,343,139 2a | a2 _netassets orfund balances Subtract ine 21 fom line 20 30,302,679 45,443,933 jure Block Under penalties of penury, | declare that Rave examined this return, including accompanying schedules and statements, and to the best of my knowledge and belie, ti true, correct, and complete. Declaration of preparer (other than officer) is based on al information of Which preparer has any knowledge » a Joos 112 sign |P Samnneoramar te Here » Jame Navano fo, ruce'eeeRnstie TRUCE BeRNSTIEN pe | See fes [Patton Paid Fran's ve > BRUCE DERNSTEN B ASSOC PC ‘meen Preparer Use Only _ |! sstesb oso cemea eres se Phone no (214 706080 ifay the TRS aincuse th return wth the preparer shown above? (eee netnictons) 7 : ves ho For Paperwork Reduction Act Notice, see the separate Instructions. cat Wo T2827 Form 990 0a)Form 990 (2014) Page 2 EEMEIT Statement of Program Service Accomplishments Check # Schedule 0 contains a response or note to any line inthis Part IIT & 1 Snefly desenbe the organization’ mission THE STATE FAIR OF TEXAS CELEBRATES ALL THINGS TEXAN BY PROMOTING AGRICULTURE, EDUCATION, AND COMMUNITY INVOLVEMENT THROUGH QUALITY ENTERTAINMENT IN A FAMILY-FRIENDLY ENVIRONMENT 2__Didthe organization undertake any significant program services during the year which were nat listed on the pnorForm9900r990-E27 vy ts ee te et et et tet ee Yes FF NO If"¥e5," describe these new services on Schedule 0 3 Did the organization cease conducting, or make significant changes in how\t conducts, any program Cn ee ree eee ee iat) If"Yes," dasenbe these changes on Schedule © 4 Describe the organzation’s program service accomplishments for each ofits three largest program services, as measured by expenses Section 501(c)(3) and 503(c)(4) organizations are requires to report the amount of prante ang allocetione to athers, the total expenses, and revenue, Fany, foreach program service reported a (cou 7 (expenses $ 2.171505 waning gan oF 256,375) (Revenue $ wma) ‘a (coue Veperces Tecuaing oar oF TV evennes 7 ae (code V(eeperees Teckaing oer Verena $ y “4d_ Other program services (Desenbe m Schedule O ) (Expenses $ including grants of )iRevenue $ » ‘de_Total program service expenses 29,371,505 eee.Form 990 (2014) 10 n 129 2 aaa 1 y 18 Page 3 FAME Checklist of Required Schedules Yes [| No 1s the organization gescnbed in section 501(c)(3) or 4947 (2}(1) (other than a pnvate foundation)? If “Yes,” Yes. complete Scneduie@ . ee 2 Is the organization required to complete Schedule 8, Schedule of Contnbutors (see instructions)? J. 2 | ves Did the organization engage in direct or indirect political campaign actwities on behalf of or in opposition to No candidates for public office? If “Yes,*complete Schedule Parts + ev ev et we 3 ‘Section 501(c)(3) organizations. Did the organization engage in lobbying activities, orhave a section $01(h) No ‘lection n effect during the tax year? if “Yes,"complete Schedule G, Pat IT. + 6 + + vw + 4 1s the organization a section 501 (c)(4), 502 (c)('5), or 504 (c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 96-197 If "Yes," complete Schedule, . Pog ite eee etc eecee 5 ° id 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 ae Sei tare Dee eee 6 Did the organization receive or hold a conservation easement, including easements to preserve gpen space, ae the environment, histonc land areas, or histonc structures? If "Yes, complete Schedule D, Part 178). Z id the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," a ia aei es cece reer eee Cena 8 . Did the organization report an amount in PartX, line 23 for escrow or custodial account lability, 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, Port VB. ee we we ew ee LB ue id the organization, directly or through a related organization, hold assets in temporanly restncted endowments,| 10 | Yes permanent endowments, or uasi-endowments? If "Yes," complete Schedule D, Part Ifthe organrzation’s answer to any ofthe following questions 1s "Yes," then complete Schedule D, Parts VI, VII, VIHL, 1X, orX as applicable Did the organization report an amount for land, buildings, and equipment in Part X, line 107 Ee ie cerita Gobale D Pak VIMO Stn eee eee aia | Yes Did the organization report an amount for investments—other secunties in Part X,line 12 thats 5% or more of, : Its total assets reported in Part X, line 167 If “Yes,"complete Schedule D, Fat VT ov wwe amb ce Did the organization report an amount for investments—program related in Part X, line 13 thats 5% or more of a Its total assets reported in Part X, line 16? If "Yes," complete Schedule O, Part VIF ate a Did the organization report an amount for other assets in Part Xyjine 15 that 1s 5% or more oft total assets No reported m Part X, lime 167 If "Yes," complete Schedule, Pat IX)... se ew ee ee [BRM Did the organization report an amount for other liabilities in Part X, line 257 1 "Yes," complete Schedule D, Pat MB! a | ya id the organization’ separate or consolidated fnancial statements for the tax year include 2 footnote that ur No addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete ‘Schedule 0, Part id the organization obtain seperate, independent audited financial statements for the tax year? 16 "Yes," complete Schedule D, Pats XIand x) oe ee ee ee ee ee BR] Yes Was the organization included in consolidated, independent audited financial statements for the tax year? If 5 "Yes," and ifthe organization answered "No" to ine 123, then completing Schedule O, Parts XI and XIT 1s optional J | 22 Z 1s the organization a school described in section 170(b){L}(Au)? If "Yes,"complete Schedule... | 45 No id the organization maintain an ofice, employees, oragents outside ofthe United States? . . . . [4a No. 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, Farts Iand IV... es ee sab No ‘Did the organization report on Part 1X, column (A), line 3, more than $5,000 of grants or other assistance to or a for any foreign organization? If "Yes," complete Schedule F, Parts 11 and 1V 15 le id the organization report on Part 1X, column (A), line 3, more than $5,000 of aggregate grants or other = assistance to or for foreign individuals? IP "Yes,”complete Schedule F, Parts III and V'. « 16 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Par} 4 No 1X, column (A), lines 6 and 11¢7 If "Yes," complete Schedule G, Part I(see instructions). . « « Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part : VIIL, lines 1¢ and 8a? If "Yes,"complete ScheduleG, Patt. ee ew ee ee as | ves Did the organization report more then $15,000 of gross income from gaming actwities on Part Vitt, line S871f | a9 No fs eaialetn Sec Pere FE Set Us seat ia coat Sn Did the organization operate one or more hospital facilities? Zf "Yes," complete Schedule H oa No I1*Yes" to line 208, dié the organization attach a copy ofits audited financial statements to this return? = See ae2 a 2 24a 250 88 gxee# Form 990 (2014) Pose 4 EERE checklist of Required Schedules (continued) Did the organzationrepor mare than $5,000 of grants or atherossstance fo any domestic oganaaton ar] a | Ves amesti government on Pa Tf column (8), hme 1> ffs, sconplete Schedule? Pate fond ff Did te organzation report mare ten $5,000 of grants or ather assistance to or for domestic navidyae on Part | ap : 1X, column (A), line 2? If "Yes," complete Schedule I, Parts I and 111 : Did the organization ansnr“Yas"to Patt VI, Secton 8 ne 3,4, or about compensation ofthe organizations | | y Curent snd former oficers, cractors, tutes, key employees, ané highest compensates employees? fv Yas | 23 | YE complete Schedule} Dd the organzation have tax-exempt bond issue with an outstanding principal amount of more than $100,000 Suet the nt day ofthe your thot wos teeued ater December 31, 20029 17 Yas, anower ines 240 teugh 34d : Bnd complete Schule k Te getline 289 sv ene wt ws sw te 2 ° Dd the organzation invest any proceeds of tax-exempt bonds beyond a temporary pend exception? 3 7 f yond a temporary o ae bd the organzation maintain an escrow account atherthan refunding escrow at any time dung the year to dtease any toxcenerpt Bonde? ne Did the organization act as an “on Behalfofiesuerfor bonds outstanding at anytime dunng the vear? == [aaa Section 501(6(3), 501(6)(4), and 501(0(29) organizations. Oi the organization engage in an excess benef transaction wth adisqualie person curng the year? If Ys, compete Schedule, Pr 258 No Ts the organization avare thet it engaged m an excess benef transaction wth a disqulited person pir Year, and that te transaction has net Seen repartea on any ofthe organizations prior Forms 990 or 990°E29 1F | 25b No “yee complete Schedule. Put | Did the organization report any amount on Par X, line 5, 6, 0722 for receivables from or payables to any curent Srformer aces, rectors, tastes, key employees, higestcompenseted employees, or dsqualiged persons? | 26 i: eVox complete Senesiio Paris tn te ww nn wes sts Dd the organzation provide a grantor other assistance to an offer, decor, trustee, key employee, substantal Contnbutor or employee there a grant selection comvttee membst or to1a5% centoiedentty ortmiy | 27 No mamber of ony afthese persons? If Yes,"complete Schedule, Pals wv swe {asthe oranzaton» prt toa business transaction wth one ofthe fllowng parties (see Schedule, ParttV Instructions Br applicable hong thresholds, condluons, and excapuone) A carent ar former oficer, director, trustee, orkey employee? If "ee, complete Schedule, Part ee ee ee oalie A fomiy member ofa curen or fomer aie crector, trustee, orkey employee? If Yes, = Complete Sedslels PET oe en me eB La Am entity of which a current or former ofcer, director, trustee, or key employee (or family member thereof was Ne an omicer, director, trustee, or drectorinairect owner? Hf "Yes," complte Schedule, Pat V ee Dd the organzation receive more than $25,000 non-cash contnbutons? if "Ye,*complete Schedule. $3] 20 | ves Dd the organzation receive coninutions of ar histoncal treasures, o other simlr assets, o qualified : onservation cantnbutions? If "es,"complete ScheduleM wv ve vt vs ss ws 20 ° Did the organation quiets terminate, or dissolve and esse operstions? If "Yer, complete Scheele Part Es ne Did te organization sel exchange, spose of or transfer more than 25% ofits net assets? If "Yes,"complete y Siccn Rene eg ert ee eee 2 Did the organization ove 100% ofan entity disregarded as separate from the ergenzation under Regulations Ty Sections Sb! 7704-9 and 300 7701-57 Uf Yes complete Scheaulek ts ns ns = Was the organzaton relate to any tax-exempt or taxable entity? if "Yes," complate Schedule, Pur 11 11, oF, and Part Viet. ee ee 34 land Did the organzation have » conrclled entity within the meaning of section $12(0K23) = = f-¥es'to line 358, cathe organization receive any payment ftom or engage any transaction wth a controled [aay tntty witin the mesning of section 512 (D143)? If Yon, complete ScheduteR RY, ne? = ‘ection 501(6(3) organizations id the organisation make any transfers to an exempt non-chantable related ‘organization? If “Yes,” complete Schedule R, Part V, ine 2 36 ae Did te organzation conduit more than 59% afits actus trough an entity that is nota related organization Snd that teated os» prtharsnip for federal income tox purposes? if "Ye "complete Schedule, Prt VE ” No 1d the organization complete Schedule © and provde explanations n Schedule © for Par VI, ines 11b ands] | Note. hiiform 90 tiers ae requresto complete Scheie Oe sss se ww nes ze | ves ey TETForm 990 (2014) Page 5 Statements Regarding Other IRS Filings and Tax Compliance Ye [ve tn Enterthe number reported in Box 3 of Form 1096 Enter-O- fnot applicable . «| ta 733 b Enterthe numberof Forms W-26 included inne 4a Enter-0: fot applicable [Hb 3 € id the organization comply with backup wthholding rules for eportable payments to vendors and reportable Sasa Gamba aiianes es ce emerge ar nea vee ene cee earners | aes ve 2a Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements, ed forthe colander yeer ending wth or tn the Year covered brat tect one 1s rportad on ne 20, i the orpenantion fl ll required federal arployment tx turn? | Note. If the sum of lines 12 and 2a 1s greater than 250, you may be required to e-file (see instructions) Ee 32 Did the organization have unrelated business gross income of$3,000 or more during the year? « = No b 1f°Ye6,"hae i fled a Form 990-1 forth year "ho"toline 3b, proviean explanation n Schedule... 3b dis Atany ume during te calandar year, did the organization have an interest in ora signature or other authonty b 1f-¥es7 enterthe name of the foreign country: See instructions for fng requirements or # CEH Form 174, Repor of Foreign Bank ond Finavciai Recounts ‘roan Se Wins the organcatn a party tea profited ax shear transaction at any tne during th tax yaar? & we Did any taxable party notify the organization that twas oris a party to a prohibited tx shelter transaction? — gy No se 2 oes the organization have annua goss receipts that are normaly greater than $100,000, and did the rs Ne crpanzntion sei any contnbutons that wore not tex deductbe as chantable centnbuton? es b 1f-Ves7 did the organzation mciude wth every solicitation an express statement that such contrbutions or gis ttre otto Seduce & 7 Orgeniations that ray receive dedutiie cont ibtions under section 170(¢). 2 id the organcation receive a payment n excess of475 made partly as a contnbuton and party forgoods and | 7a | ves famcespondedtothepyer Cnn ten tt ee en nn enn ee b 1f-Ves7 did the organization noty the donor ofthe value ofthe goods arservces povided? ss. 7 € Dud the organcation sel, exchange, orothermse dispose of tangible personal property for which it was required to hlsreiazenget eee eee re No 4 1f-Ves7 indieate the number ofForins 6282 fied dunng the yenr ss 4 idtheorpanaation racene any fnds, directly or mdirecty to pay premiums on a persons benefit f bid the orgenaation, dunng the year, pay premiums, directv or maectv, on a personal benef contact?” . [7 No 4. ifthe organczation received a contnbution of qualified intellectual property, ci the organtaton file Form 8899 a6 fequred 10 bh Ifthe organization racervad contnbuton of cas, boss, aplanes or ether vehicle, dd the erpancaton Sl & 8 Soonsorng orpanizations meintlning donor advied funds. Sida donaracrised find mantaned bythe sponconng organization have excess business holdings a any me 9% id the sponsonng orgmiation make any taxable distributions under section 49667... 35 b Did the sponsonng organcation make a distribution toa doner, donor advisor orrelted person?» Ob 10 Section 501(6)(7) organizations. Enter 4 Iniuation fees and ceptal contributions included on Part VINI, tine 12... = [400 b Gross receipts, ncled on Form 990, Part VIII ine 12, for publ use ofctub [0b Seamer 14 section 501(6)12) omanzations. Enter Grose ncomefrommenbersorsharaholders 2 2 se [tn b Gross mncome rom ather sources (Do not net amounts due or pad other sources Sunmstamounte ue orrecervedtomthem) re et essen ee [Ab 125 Section 4947(a)(1) non-exempt charitable trusts {s the organization ing Form $80 in leu of Form 10417 | az Wb Uf-Ye5 enter the amount of taxcexempt interest received or accrued during the oe 22 13. Section 501(0(29) qualified nonprofit health insurance eters Te the organzaton heansed to sua qualiied henth plans n move than one state? Note. See the instructions for additional information the organization must report on Schedule O satel b enter the amount ofreseres the ergemznton is rured to maintain by the states tnvmch te orgormaionehcensed to eaue quated heath pane =e ne | 30 € Enterthe amountofreserves onmand sv ee es Late 1a Did th orgarzntion racrve any payments for mdsor fanning services unng the tax yaar? - sss No b_1f*Ves7 has i fled a Form 720 to resortthese payments? If No" prewde an explanation m Schedule.» | 3b oer:Form 990 (2014) Page 6 Governance, Management, and Disclosure for each "Yes" response to Ines through 7 below, and for a ‘ho response to lines 82, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule 0. ‘See instructions. Check Schedule 0 contains a response ornoteto any linenthis PartVI «+ + + + + + ee ee ‘Section A. Governing Body and Management Yes | No 48 Enlarthe number voting membre ofthe governing body atthe endotthetax | yy = If there are material diferences in voting nghts among members ofthe governing body, orf the governing body delegated broad authonty to an executive committee or similar committee, explain in Schedule © bb Enter the number of voting members included inline 1a, above, who are Independent te sa 2 Didany officer, director, trustee, or key employee have a fariy relationship or a business relationship mth any other oficer, director, trustee, orkey employee? se et er st et ese tse | 2 | Yes 3. Didthe organization delegate control over management duties customarily performed by or under the direct 3 No Supervision of officers, directors or trustees, or key employees to amanagement company or other person? « 4 Didthe organization make any significant changes to its governing dacuments since the prior Form 990 was. fle? st en se tt te et tnt nn nt nn No Dd the organization become aware dunng the year ofa significant diversion ofthe organization's assets? No Did the organization have members orstockholders? . . 6s vv eee No 7a Did the organization have members, stockholders, oF ther persons who had the power to elect or appoint ane oF ibe meraters ofthe goverieeg body et ceca aes are gas or aeenaet tata Pw No b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, | 7b No or persons otherthan the governing body? vs vs vt ttt et ns ne @ Did the organization contemparaneously document the meetings held or wntten actions undertaken during the year by te following ay the govamning body | anil ves b Each committee with authonty to act on behalf ofthe governing body? ab | Yes 9 Is there any officer, director, trustee, or key employee listed n Part VII, Section A, who cannot be reached atthe organisation’ mailing address? If "Yes," provide the names and addresses in ScheduleO vss es ss | 8 No Section 8, Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes | No 40a. 1d the organization have local chapters, branches, orafiliates? . - . . . . - . . . « [aoa No b 1f¥es," aid the organization have writen policies and procedures governing the activities of such chapters, amtiiates, and branches to ensure their operations are consistent withthe organization's exempt purposes? 106 Aa Has the organization provided a complete copy of this Form 990 to all members ofits governing body before filing fe voter gee eee cree ara eae] aaa ves bb Describe in Schedule O the process, fany, used by the organization to reviewthis Form 990... + 12a 1d the organization have a wntten conflict of interest policy? If No,"gotoline 13... . 2 es aaa | Yer, b Were oficers, directors, or trustees, and key employees required to disclose annually nterests that could give ia Ne cae er urea ae eee | ab) |e € Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes,"descnbe ImSchedule Ohow thie was done 2 tv et ts tet st te tte te ee of £26] Yes 43. Did the organization have a wnitten whistleblower policy? vs se + ve vee ee + [aa | Yer. 44 Did the organization have a wntten document ratention and destruction policy? . . . ss . . « « [aa] Yes 15 Did the process for determining compensation ofthe folloming persons include 2 review end approval by Independent persons, comparability data, and contemporaneous substantiation ofthe delizeration and decision? 1 The organization's CEO, Executive Director, or top management official asa| yes b Other officers oF key emaloyees ofthe organization 45b | Yes If"¥e5" to line 15a oF 15b, descnbe the process in Schedule O (see mstructions) 462. 1d the organization invest in, contribute assets to, or participate ina joint venture or similar arrangement with 2 taxable entity during the year? 160 No bb If"¥es, did the organization follow a written policy or procedure requinng the organization to evaluate ts participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status withrespact to such arrangements? ve tv tt st ee ts Lat ‘Section C. Disclosure 47 List the States with which e copy ef ths Form 990 ws required to be fled 18 Section 6104 requires an organization to make its Form 1023 (oF 1024 Feppiieable), 990, end 990-7 (SOI(e) Gs only) avasiable for publie mapection Indicate how you made these avaiable Check all that apply F ownwebsite [Another's website FF Upon request [~ Other (explain in Schedule 0) 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 dunng the tax year 20 State the name, adéress, and telephone number of the person who possesses the organization's books and records DORIME NAVARRO 3921 MARTIN LUTHER KING JR BLVD allas,Tx 75210 (214)421-8701, eeeForm 990 (2014) Pave 7 [REIEWE Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors Check # Schedule O contains a response ornate to ary lineinthis PartVIJ ee ee ee Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees Ta Complete this table forall persons required tobe listed Report compensation for the calendar year ending wth or within the ergenization® | List al of the organization’ current officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation Enter -O~ in columns (D), (E), and (F) Ise compensation was paid ‘¢ List al of the organization’ current key employees, any See instructions for definition of “key employes ‘List the organization’ five eurent highest compensated employees (other then an officer director, trustee or key employee) whe received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-NISC) af more than $100,000 from the ‘organization end any related organizations {List al of the organization’ Former oficers, key employees, or highest compensated employees who received more than $100,000, of feportable compensation rom the organization and any related organizations ‘List al ofthe organization’ Former directors or trustees that received, in the capacity as a former director of trustee ofthe organization, more than $10,000 of reportable compensation from the organization and any related organzations List persons in the following order individual trustees or directors, institutional trustees, officers, Key employees, highest ‘compensated employees, and former such persons TCheck this box ifneither the organization nor any related organization compensated any current officer, director, or trustee @ Name and Title @) average hours per week (ist any hours forrelates organizations below dotted line) © Position (do nat check Derson is both an officer land. director/trustee) 83] ls a|2 ge le [Szlz BS] Is eRe eel Ele bd 3 e © © © Reportable Reportable Estimated compensation | compensation | amount of other from the ‘rom related | compensation organization (W- | organizations (w- | om the 2/o9s-Misc) | 2/2099-MISC) | organtzation and related organizations Form 990 (201s)Form 990 (2014) Page 8 Section A, Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (conenved) @ @ © o © ay amend Title average | Postion fv ot check Reporable | Reporeble | Estimated fours per moretnan one box, unless | compensation | compensation | ameuntt ether mec test | "persone botnan otcer Tomine | ‘nomrested | ‘componesuce snynours | “indarectornrestee) | erganaation(w- [organnations (w-| “"tromthe frente [= ©) | Sitoss-mise) | 2/1099-MIsc) | organzaton ana cwencatons|®@2 ]3 8B fa |e vated selon |e 18/8 Ie (Ee [2 ergecatine covedine, JAE [2 |* 3 BE |® ne eye tle 5 t 5 assed ¢ Total fromcontinuatio shectsto Part VII, Section... =| figurine ee Ta f Say 2 Tota numberof aw dats Gnclsng But not ited Yo tose Usted above who Tecewed mare than $100,000 af epotble conpensetion fom the organtaton® ve Le 3 Od the orpanaton ist any formar oficer, rector or trustee, key employee, or highest compensated employee lige Unt trefes eaciee Sheaie ease ravens ee | i: 4 Forany individual sted on ine 19,18 the sum of reportable compensation and other compensation rom the brponitaton and relate orgmzatonsgreter tan $180,000° 1 "es," comple Schedule Yor such 5 Did any person lated online 18 receive or acerue compensation rom any unrelated orgeeznbon or mei for Seraeeereneeroao te orpenzaboe? Ir"Yet,"conploe schedule 1erai@h pason se tee ne «| & i: ‘Section 6. Independent Contractors 1 Complete this table for your five highest compensated independent contractors that recewed mare than $100,000 of compensation from the organization Report compensation for the calendar year ending with or mthin the organization’ tex year ©), , Desenptn 3 servees ©, ALAS, 75201 inTANDN LTD, [ROSERENT RESTART 2 Totel number of independent contractors (including but not hmiked to those lated above) who received more than {$100,000 of compensation fom the organization 4S cere:Form 990 (2014) Page 9 ‘Statement of Revenue Check if Schedule G contains a respor line inthis Part VttL c w @), exemot funetion ©. Unrelated business o excludes from sections jar Amounts Contributions, Gifts, Grants = a & ie Federated campaigns» sda Membership dues... . ab Fundraising events... de Related organizations. . . ad ovement grants (conrbutons) de ‘totes connbutons is, gars, abd 3F ‘rar amounts nt aie bone Total. Addiines 20-11. 2 ss ae » Program Sernce Revere seen Busmers Code [lother program service revenue Total. Addiines 20-2F s+ > Other Revenue 7m 109 Tavestment income (including dividends, interest, andother similar emounts) == + come rm vestnen of tax-exempt bond Royalties «2 ee ee preess | m > WReat Tw Personal Gross rents toss) Nat rental income or (lose) vs > ie Wsecunties wore Sates expenses : ‘amor (ss) WRT Net gainor(loss) =. + 7 ee GGross income from fundraising events (not including $ 214,138 of contributions reported on line 1c) SeePariv,linele s Less directexpenses . . . | Net income or (loss) from fundraising GGross income from gaming activities SeePariv,line les s+ Less dwectexpenses . . = | Net income oF (loss) from gaming act Gross sales of inventory, less retume and allowances Less costofgoods sold... b wes > Net income or (loss) from sales of inventory - => ie Riletherrevenue ss Total, Add lines 112-114 Total revenue. See Instructions. oe 8 eyeForm 990 (2014) Page 10 [PNET Statement of Functional Expenses Section 07(e)3) ond $01(c)/) sgansatione must comets ali colunne Al other argansatons must comlate caluma TE Check # Schedule O contams a response or note toany ine mths PARI : oe ince srounts reported on ines rm ®) © 2, 705,90, and lover Pert vatE rata Sone | Progam see | Maragament nd | Funtang 1 Grants and other assistance to domestic organs and domestic governments See PartIViline 200 ne ee 2. Grants and other assistance to domestic tnaausls See Pert Ve 22 d 3 Grants and other assistance to foreign organzation, foreign govetnmunts, ad foreign indvicuals See Parl, hes 18, 4 Benefits pandtoortormambers a 5 Compensation of current oficers, directors, trustees, and Karerpioyees sss asses ol zeasr 5 6 Compensation not included above, to disqualified persone {ar dfn under section 4958(9(1) end persone Seesnbed nection 4958(@3300) ene Ql Othersalanes and wages =. Tae] sama a 2 Pension plan aceruls and coninbutons (meade section 401(k) bre03{b) employer controutons) en 20368 ol 0938 5 S cdereminesbmmess tte 9.221 of —sa9221 ° 10 Poyrotaxes 7998 ef 9.981 F 14. Fees for services (non-employets) a Management oe se ies] ae a n b begat 308527 o| sas ¢ A 7.000 n 75.00 Fi @ lobbying sv ee a © Professional fundraising services See Part tine 17 a 1 Investment management fees mma n aaa 2 6. Other (Flin 119 smount exceeds 10% of ine 25, column (A) rwur seine 119 expenses on Schedule O} 3.13709 ol ssis708 0 12 Advertsingand promotion. evacse| oe a A 13 oficeexpanes ss > tateasa| io. a a 14 infomationtechnology 2. ss nave] snes o n 15 Royalties a . one irae] nena a 3 Po saars|__eaars a o 18 Payments of travel or entetanment expenses for any federal, tele oeleealpuole ficale ss ee eee a wooimeest Tans n anes 3 Bei a 22 Deprecation, dpteten,andamotzavon s 6... aims] soma a 3 BB inurnnce 1207206 of] ae n 24 other expenses Itemae expenses not covered above (List Imscellansous expanses imine 24a If ine 2 amount axceuds 10% Grane 25: column th) amount ine 24¢ expenses on schedule 0) a SpectavaTrRacrions anneal a a b OPERATING SUPPLIES HEXP sanan| sam a n ¢ EQUIPMENT RENTAL AND MAINT ion sco] on n o 4 BAD DEBT EXPENSES rm m5 a @ © Allether expenses 25 Total fmetlonal expenses: Ada ines 1 ough e sanieies| _mmases] omnes a 26 Joint costs. Complete ths ine only the organzanan faporeedn column (8) ont coate fom combined Sdacatanalcampaigh and undaising solettavon Check here [rifowng So 90:2 (ase 938-720) eee.Form 990 (2014) Page at TEESE Balance Sheet Cheekstielile cones lspenest mie ayinminmsrnk ce @ @ eginingotyear| | _endbtyear 2 Savings and temporary eashmvestments Taam oar] 2 ees.a7 Spiga eco ‘aaar 3 wr oe mises ieee 5 Loans and other receivables from curent and former officers, directors, trustees, Key Stays, and hae compannstad employece Compl an tof as ° 6 Loans and other receivables fom other dscualifed persons (as defined under section {350 (Hth), persons described nsecton #9506 \)0), ond contnbuting ematovers and sponsoring orgonieatons of section 502(e JS) wotutary employees: eenehtwry : Sroanizations (se iatrucons) Complete Baril of Sehecule | z ae ° CG a7 3 Z| es tnventories forsale or use eae Se ae raiat 174047| 8 251,003 raped expenses and deferedcharges wee sae) 9 mai? 408 Land, buldigs, and equipment cost or othr basis Complete oe pareve schedule 100 & Less accumulated depreciation 2s. top| serra] sess] roe] sasoe 31 Investments=publicly traded secunties vv 2 es vg a7i7200| a0 ene 42. Investmentsothersecunties SeePart1V,lne 11. 0 + + = a[-a2 3 43. investments —programrelated See Part V, ine 11 afas 3 Co of-a8 o ao Gee et Taras a5 wae 36 _Totalaseets. Add lines 1 through 15 (must equalling 34) = = + + = wean aol a6 | aarerora 47 Accounts payable andaccrued expenses. sv vy soz a7 a7 38 Grantspayable ee 18 ee [19 3 20 Tax-exempt bondinblites af-20 3 ag [28 Escrow or custocil account tabiity Complete Part IV ofScheduleD of a4 ¢ |22 Loans and other payables to current and former officers, director, trustees, = key employees, nghest compensated employees, and disqualined 2 persons Complete Part ofscheduleL ss ee ee wee ol a2 ° Fi fas secured mortgages and notes payable to unrelated third parties. Sao 23 Tame 24 Unsecured notes and loans payable to unrelated thrd partes. a2 3 25 —_otherliabities (including federal ncome tox, payables to related td partes, nd other habites not mcluded on nes 19-24) Compleve Par X of Senedule : asiscer] a5 | tserar4 26__Totallatitien Add lines 17 tough 25 ow mio 72] 26 | 20388 . Orgonisntons that follow SFAS 147 (ASC958), check here 7 and complete 3 nes 27 through 2, and ins 3 and 34 E lar unvestnctednetassets 6 srarrze9) 27 45,298,100 ES 7a) 8 7.078 fo ee ise] 29 ee 2 Organizations that donot follow SFAS 117 (ASC958), check here ® [and . complete lines 30 trough 34. S [30 capital stock ortrust principal, orcurrent funds 2. 2 ws 20 3 a1 roidemorcaptal surplus, orland, bung or equement fund [ar % Ja netamed earnings, endovenent, accumulated income, or ether funds 32 § [ss tottnecessats orfondbalinces wexzeal 30 | earns = [34 rotaliiabuities and net assets/fund balances... iseseeae 59,333,410] 34, 86,787,072 eae eatForm 990 (2014) Page 12 Reconcilliation of Net Assets 1 Total rovenue (must equal PAR VIM, colin (AY ImE12) 2 Totalexpances (mstaqual PERIK,columm (ALIN ZS) oe ee ee 2 32,016,168 3 2,348,600 4. Net assets orfind balance at beginning ofyear(must eal PartX, line 33, column (A)) 4 30,302,678 hee 6 Donttedserveasandusectteedtes ‘ 2 8 Phorpenod adstments ® 9 otherchanges in nt assets orfund balances (explain nScheduleO) ©. ve we ° 240,655 10 Net assats or find bolances at end ofyear Combine ines 3 though 9 (must equal Part Xie 33 Sctun (8) 10 45443,933 [EEEGY Financial Statements and Reporting Ciel sino crmiee meee enrape ne 1 Accounting method used to prepare the Fo 990. [cash FF Accrual other {tthe organation changed te method of accounting fom a paar yenr ov checked “Other” AZT Eeheaule 3 an Were the organaaton's thane statements compiled or reviemedby an independent accountant? 2s No 1"¥ee,chack« box talon to mdiate whether the financial statements forthe year war compld or revtewad on 2 seperate basis, consolidated basi or both T Separate basis [Consolidated basis [Both consoldated and separate basis b Were the orgoncaton’sfnancial statements audited by an independent accountant? ae | ves Yes, check a box below to indicate whether the financial statements forthe year mare audited on a separate oui, consolateg boss, or both F Separate bass ("Consolidated baste [oth consoldated and separata basis €-1f*¥es7 to line 22 or 2, does the organzation have a committee that assumes responsiblity fr oversight of the ‘dt review, or compton oft nancial statements and selection ofan dependant acevo” ae | ves Ifthe organzation changed ether is oversight processor selection process dunng the tax year, explain in Seheeuieo Sis a raul ofa fadaral anard, was te organization quired to undergo an autor audte a set forth nthe b 1f-¥es, did the organization undergo the required auditor audits? I the organization dd not undergo the 3b required autor auc, explain yn Senedule © ond deserve any steps taken to undergo such suds ae TPTAdditional Data ‘75-6002511 STATE FAIR OF TEXAS Form 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employ’ Compensated Employees, and Independent Contractors w ro © Oy © © ame one Title average | Poston (do not check aportebi reportable | Estmated amount tourspsr |morethan one bxsuniess | compensation | campensaton | tether week dist |"person:s both an otcer ‘rom tne ‘romrelated” | compensation Snynours | ‘andedrectortrstee) | onpamaation w- | organatons (w- | “°'temine forremtea f= eae] thoss-mise) | °snoas-msc) | orosnanvon and cwansatons|22 ]3]$B Bale Taatee bebe 182 TER le Belg erganrzntions dotted ine) [BE Pea ee ie leg z E | 2 e a a Ties ar (ye Pi x ° ° ° (a ae oc tho Pia 7 . . ; HRW ore oan Foo tom W Capen {a aetna 7 a i a (oy CCRT 7 7 5 . 7 ti bare ko ay eye or i omiew e * ° ° ° Ci Pater 7 i Ff i fy hone (i wear Ee Pi ° a ° ty tna FEO Cia en ECT tay ene Eos Gy more ta os Tacrar Tay cantapeV oa 7 : i Gh oy oa ToForm 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors @ @ © o © “ Name ond Title averigs | Postbon drnot check neportle | _Repwrable | estmsted amount eevee pec ummecoociess |) conpeuengy | cinerea areuer week(ist_|"parson beth an omeer ‘rom the runrettea. | compensston Tirnous | ‘ade drectortrstee) | onmaneauion (w- | eryencabons tw- | “Romie Breewtes [= S| Giosscnise) | “ziose-mse) | orsemaston and owanatons [2B [2/22 Bale veatee = /2 Els Gzle dottediney [RE |Z ek lz »|86 |3| 8 ite z 2] B/ 2 # |i 3 ? a a ora Tad 77 Chae Tice Shao a oe : : ions Gindeaiae ory toot Ce Slant maT 3 ae ay 33 iain 3 ig yee Frias tae CRTs {i poe Saene tate Sot Teens ns tis ae So oe Ss Sea enc i oto tome tatawe Sanwa ntiForm 990, Part VII - Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors o o © o © © — rests] | Spigua:nasey | “HL0SS-MNSC) | orsnaucn and crsenatons|23 |Z 12 Bale Telated below E28 fe Belz organizations dottedine) BE 2 |* [8 Bal Pz le | = : c : oo a = a CFO/SVP FINANCE es = ses Sip Food & Beverage i il tah can ee a : = :[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] : - % fonene 1545-0087 SCHEDULE A Public Charity Status and Public Support (Form 980 oF $8062) | complete it the organization i section 501(0)(3) organization ors section 4947(2)(1) onexempt chaitsble trast > attach to Form 990 or Form 990-2, > information about Schedule A (rorm 990 or 990-£2) ants instructions i at en rs. forms90 ‘Namo of the organization Employer Wentification number 75-6002511 MEEEIEA_Reason for Public Charity Status (All organwatons must complete ths part.) See mstructons. ‘The organdation fs not a private foundation Because tie (Forlines | trough 11, check only one Bor ) 1 [7 Acchuren, convention of churches, or association of churches described in section 170(6)(3)(A)(H). 2 TA schoo! described in section 170(b)(2)(A)(H) (Attach Sehedule E ) 3 TA hospital ora cooperative hospital service organization described in section 170(B)(4)(A)(Hi)- 4 FA medical research organization operated in conunction witha hospital described in section 170(b)(1)(A)(U). Enter the hospitals name, city, and state —_ 5 [7 Anorganization operated forthe Benefitofa college or university owed or operated By @ governmental unl descnbed Ih section 170(6)(2)(A)(Wv). (Complete Pert It) 6 A tederal, state, or lacat government or governmental unit described in section 170(b)(2)(A)(¥)- 7 TF Anerganization that normally receives @ substantial part of ts support from @ governmental unit or from the general public eseribed in section 170(B)(4)(A)(vi). (Complete Part II) [A community rust described in section 70(b)(4)(A)(ui) (Complete Part 11 ) 9 F Anorganzation that normally receives. (1) more than 331/3% of ts suppor from contributions, membership fees, and gross receipts from activites related to its exempt functions —subyect to certain exceptions, and (2) no more than 331/3% of Ite support from gross investment income and unrelated business taxable income (less section $11 tax) from businesses acquired by the organization after June 30, 1975 See section 505(a)(2). (Complete Part 111 ) 10 Anorganzation organized and operated exclusively to test for pubic safety See section 509(a)(4). 11 F_ Anorganzation organized and operated exclusively for the benef of, to perform the functions of, oF to carry out the purposes of tone or more publicly supported organizations described in section $09(a)(1) or saction S09(a)(2) See section 509(a)(3). Check. the Box in lines Ta through 116 that describes the type of Supporting arganization and complete ines Tle, 11f, and 119 2 PF _ Type L.A supporang organization operated, supervised, or controled by its supported organization(s), typically by giving the stpported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization You must complete Part IV, Sections A and b [Type it. A supporting organization supervised or controlled m connection wath its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s) You ‘must complete Part IV, Sections A and C ¢ [7 Type 111 Functionally integrated. A supporting organization operated in connection with, and functionally integrated with, ts stpparted organization(s) (see instructions) You must complete Part IV, Sections A, D, and E 4 [Type TIT non-unctionally integrated. A supporting organization operated m connection mth its supported organization(s) that 1s not functionally integrated The organization generally must satisty a distribution requirement and an attentiveness requirement (see instructions) You must complete Part IV, Sections A and D, and Part V- ¢ F_ Check this box i the organzation received a written determination from the IRS that it a Type I, Type IL, Type ILI functionally integrated, o Type It non fnetnay iterated supperingorgezation Enter the number of supported organizations == sve eee ee ee ee eee ° Provide the following information about the supported orgenzation(s) ‘(ivame of supported Ew Gli) Type of —_] (WW) Te the organization (wAmount of] _(w) Amount at frganization organization | listed in your governing | monetary support | other support (see (described on ines document? (See nstructions) | ~ instructions) B-8 above or IRC section (see instructions) Yes No Totar For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ. Cat No 11205F ‘Sehedule A orm 6007 soz) 2014‘Schedule A (Form 990 or 990-€Z) 2014 Page 2 (EETINTE Support Schedule for Organizations Described in Sections 170(b)(4)(A)(iv) and 170(b)(4)(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 IIT. If the organwzation fails to qualify under the tests listed below, please complete Part IIT.) Section A. Public Support Glendar year (orfsalveat estonia Twp zo10 [| zona | wie | wo | wzor | (reel 4. Gifs, grants, contributions, and membership fees received (De not tnelude any "unusual, grants") 2. Tax revenues levied forthe organization's benefit and either paid to orexpended om its behalf 3. The value of services or facies furnished by 9 governmental unit to the organization without charge 4 Total. Add lines 2 through 3 5 The portion of total contnbutions by each person (other than {governmental unit or publicly Supported organization) neluded on line 1 that exceeds 2% of the amount shown online 11, ealumn © 6 Public support. Subtract line 5 from line 4 ‘Section 6, Total Support Calendar year (oF fical year beginning in) 7 Amounts from line 4 & Gross income from interest, dividends, payments received on Secunties loans, rents, royalties And income from similar 9 Net income from unrelated business actives, whether or not the business is regulary carned 10 Other income 08 not include gain fr loss from the sale of capital faseete (Explain in Part VI) 11 Total support 2d lines 7 through 10 12 Gross receipts from related activities, ete (eee instructions) 2 (@ 2010 | 2011 | ce2012_ | 2013 | cep2014 | total 13st flve years. If the Form 990 is forthe organvzation’s frst, Second, third, fourth, or fifth tax year as @ section SOI(ETS) organization, check this box ond stop here cece es psa ee ae TaSeE ait ‘Section C. Computation of Public Support Percentage Ta Public eupport percentage for 2014 (ine 6, column (f) divided by line 21, covumnn (fH) ™ 45 Public support percentage for 2013 Schedule A, Part II, ine 14 roy ar 362 33.1/34% support test—2014. Ifthe organization did not check the box on line 13, and line 14 18 23 1/39 er more, check ths Box ‘and stop hore. The organization qualifies as 9 publicly supported organization > bb 331/2% support test—2013. Ifthe organization did not check a box an ine 13 or 16a, and line 15 v= 23 1/3% or more, check this box and stop here. The organization qualifies as a publicly eupparted organization > 17a 10%facts-and-circumstances tast—2014. If the organization didnot chack a box on line 13, 16a, or 16b, and line 14 1s 10% or more, andifthe organization meets the Tacts-and-circumstences” test, check this box ond stop here. Explain tn Part VI howthe organization mests the “facte-and-circumstances” test Tha organeation qualifies as 3 publicly supported organization a bb 10%-facts-and-circumstances test—2013. Ifthe organization did not check a box online 13, 16a, 166, or 17a, and line 1516 109% or more, and ifthe organization meets the “Toets-and-eircumstances” test, check this box ond stop here. Explain m Part VI how the organization meets the "acts-and-circumstances” test The organization qualifies a= 8 publicly supported organization ae 48 Private foundation. 11 the organization did nat check a box on line 13, 162, 16b, 172, or 17b, check this box and see instructions Ae ieee eae‘Schedule A (Form 990 or 990-EZ) 2014 Page 3 WEENEMEE Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or i the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part IT.) ‘Section A. Public Support “Calendar year (or fiscal year beginning a i (2010 | zor | (2012 | 2013 | ce201a | (ey total Gis, grants, contnbutions, and membership fees received (D0 aastae 2,460,745 519,77] 2,012,095 roas2i 14,202,785 notinelude any "unusual " teal 7 “ ° rants") Gross receipts from admissions, merchandise sold or services Performed, or facilities furnished In any activity that is related to the organization's tax-exempt Gross receipts from activites that are nat an unrelated trade oF ° business under section S13 Tax revenues levied for the organization's benefitand either eld to or expended on its behalf ‘The value of services or fciities furnished by a governmental unit to the organization without charge Total. Add lines 1 through 5 eal ves] a sseeal —_eaaenil versa] ee Amounts included on lines 1, 2 fnd'3 received from disqueliied ° persons [Amounts included on ines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 forthe Add ines 72 and 7 3 Public support (Subtract line 7¢ from ime ® ) ‘Section B. Total Support 2 w 4 beginning in) t@20x0 | (2011 | (e2012 | ca2013_ | (e)2014 (6) Total Amounts from line 6 ewe] wwe] a eereal eae] ve ewe] TT Gross income from interest, dividends, payments receives fon securities loans, rents, sau 5.63 soazas 5996.25 28404 923,025, Foyalties and income fom Unrelates business taxable income (less section 511 taxes) from businesses scquired after June 30,1975 ‘Ada lines 100 and 108 Tsai Taal Saaas S565 aa Tae Nat income from unrelated business netivities not included Inline 108, whether or not the business 16 regulariy caries on (ther came De not include ‘ein or loss from the sale of apital assets (Explain in Part vey Total support. (Ads lines 9, careaal 10¢, 11, and 12 ) First five years. the Form 990 1s Tor the organization's Wat, second, Hird, fourth, or ith tax yearas a section SOI(e)(3) organization, check the box and stop here > ‘Section C. Computation of Public Support Percentage is 1 Public Support percentage for 2014 (ine 8, column (7) divided by line 13, column (D) is 96 904% Public support percentage from 2013 Schedule &, Part I, line 15 16 36 678% ‘Section D. Computation of Investment Income Percentage a 198 20 Tnvestment income percentage for 2014 (ine 10c, calumn (f)eivided by hne 13, column () 7 3.098% Investment income percentage trom 2013 Schedule A, Part II, line 27, ry 3322 % 33 1/3% support tests—2014, Ifthe organization didnot check the box online 14, ond line 15 1s more than 33 1/38, ana Tine 17 1= nat more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization oe 133 1/3% support Kests2013. Ifthe organization did not check & box online 14 oF line 198, and line 16 is more than 33 1/3% end ine 16 re not more than 23 4/3%, check this box and stop here, The organization qualifies az @ publicly supported organization > Private foundation. If the organization did not check's box on line 14, 195, 019, check this box and see instructions > ieee eae‘Schedule A (Form 990 or 990-€Z) 2014 Page 4 EEXEM Supporting Organizations (Complete only if you checked a box on line 11 of Part t If you checked 119 of Part I, complete Sections A and 8 Ifyou checked Lib ofPart, complete Sections A and C Ifyou checked 1c of Part I, complete Sections &, D, and E Ifyou checked 110 of Part I complete Sections A and, and complete Part V in A. Alll Supporting Organizations 1. Are.all ofthe organization's supported organizations listed by name inthe organization's governing documents? 1IF-"o,"descntem Part VI how the supported arganrzatios are designated. IF designated by class or purpose, ‘describe the designation. 1f historic and cantiuing rlationshp, explain, a 2 Did the organization have any supported organization that does not hove an IRS determination of status under Section 509(2)(1) or (2)? IF "es," explain in Part VI how the organization determined that the supported ‘organization Was described in section 509(3) 1) oF (2). 2 3a Did the organization have a supported organtzation described in section 501(c)(4), (5), oF (6)? IF "Yes," answer (b)and (c) below = b Did the organization confirm that each supported organvzation qualified under section 503 (c)4), (5), or (6) and Satisfied the public support tests under section 509(a)(2)? If "Yes," descrbein Pat VI when and haw the organization made the determination. «Did the organization ensure that all support to such organizations was used exclusively for section 170(¢)(2KB) purposes? If "Yes," explain in Part VI what controle the organization put place to ensure such use. ‘48 Was any supported organization not organized inthe United States ("foreign supported organization")? If "Yes" {and if you checked 119.r 116 i Pare I, answer (8) and (c) below. a bb id the organization have ultimate control and discretion n deciding whether to make grants tothe foreign supported organization? If "Yes," describe Part VI how the organization had such cantrol and discrtion dexpite beng controlled or supervised By or in connection With ies supported erganizations. «+ «¢ Did the organization support any foreign supported organization that does not have an IRS determination under Sections 801 (c)(3) and 509(a)(t) oF (2)? If "Yes," explain in Part VI what controls the evganizaton used to ensure that al support tothe foragn supported organization was used exclusively for section 170(eN2)(8) purpeses. ‘Sa Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (0) and (c) below (if apphicable). Also, provide deta! im Part VI, including (i) the names and EDN numbers of the Supported organizations added, substituted, or remaved, (1) the reasons for aach such action, (it) the authority under the organizations organizing document authorizing such ation, and (iv) how the action was accomplished (such as by amendment tothe organizing document) # bb Type 1 or Type II only. Was any added or substituted supported organization part ofa class already designated in the organization's organizing document? «¢ Substitutions only. Was the substitution the result of an event beyond the organization's control? Se 6 Did the organization provide support (whether inthe form of grants or the provision of services or facilities) to ‘anyone other than (a) its supported organizations, (b) individuals that are part ofthe chenitable clase benefited b fone or more of ts supported organizations, of (c) other supporting organtzations that alse support or benefit one oF more af the fling organizations supported organizations? If "Yes," provide deal! n Part VE. s 7 Did the organization provide a grant, loan, compensation, or other similar payment toa substantial contnbutor (defined n IRe 4958(2)(3)(C)), family member of a substantial contnbutor, ora 35-percent controlled entity vith regard to a substantial contnbutor? If “Yes, camplte Part Fof Schedule L (Form $90). z {8 Didthe organization make a loan to a disqualified person (as defined in section 4958) not descnbed inline 7? If “Yee,” complete Part I of Schedule. (Ferm 980), 8 ‘92 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 09 (a)(1) or (2)? 1F "Yes," provide deta m Part VI. oa b Did one or more disqualified persons (as defined inline 3(a)) hold a controlling interest many entity n which the Supporting organization had an interest? If "Yes," provide detallin Pat VE, Dida disqualified person (as defined inline 9(a)) have an ownership interest n, or denve any personal benefit from, assets in which the supporting organization also had an interest? If "Yes,"provide detain Part VI. 10a. Was the organization subyect to the excess business holdings rules of IRC 4943 because of IRC 4943(") (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If "Yes," answer b below 100 b 1d the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine lhether the organization had excess business holdings). sob 11 Has the organization accepted 8 oi or contribution from any of the following persons? 18 A person who directly orindirectly controls, either alone or together vith persons described in(b) and (c) below, the governing body of @ supported organization? ta A family member of a person described in (a) above? rT ‘€ A 35% controlled entity ofa person descnbed in (8) or (b) above? 1f"Yes"to., b, orc, provide detain Fert vt. [ate ieee eae‘Schedule A (Form 990 oF 990-€2) 2014 Page 5 Supporting Organizations (continued) ‘Section B. Type I Supporting Organizations 1. Did the directors, trustees, or membership of one or more supported organizations have the power to regularly fppoint or elect at least a mayunty of the organization's directors or trustees at al times during the tax year? If “Wo,” describe m Part VE how the supported organization(s) effectively operated, supervised, or contrlled the organization's activities If the organization had more than one supported erganrzaton, describe how the powars tO ‘paint and/or remove directors or trustees were allocated among the supperted organizations and what conditions or ‘restnctions, if any, applied to such powers dung the tar year. 2 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s} that operated, supervised, or controled the supporting organization? Jf "Yes," explain in Pat VE how providing uch benefit cared cut the purposes ofthe supported organization’) that operated, supervised or controled the Supporting organization. ‘Section C. Type 1 Supporting Organizations: Yes | No 4. Were a mayorty ofthe orgemization’s diractors or trustees dunng the tax year also a mayonty ofthe directors or trustees of each of the organization's supported organization(s)? If "No," descnbe m Part VI how contrat or ‘management ef the supparting organization wee vested inthe same persons thet controlled or managed the supported organization(s). a Sea nD. All Type TH Supporting Organizations Yes [| No 1 1d the organvzation provide to each of its supported organizations, by the last day ofthe fifth month ofthe organization’ tax year, (1) a written notice describing the type and amount of support provided dung the prior tax year, (2) 2 copy of the Form 990 that was most recently filed as ofthe date of notification, and (3) capies of the organization’ governing documents in effect on the date of natieation, tothe extent not previously provided?|_1 2. Were any ofthe organization's officers, directors, or trustees either (1) appointed ar elected by the supported organization(s) or (u) serving an the governing body of 8 supported organization? If "No," expla in Part VE how the organization maintained a clase and continuaus warking relationship With the supported arganization(S). 2 3 8y reason of the relationship described in (2), di the organization's supported organizations have a significant voice in the organization’ investment policies and in directing the use of the organization’ Income or assets at all umes during the tax year? IF "Yes," describe im Part VI the ole the argantzatan’s supported avgantzatons played In this regard 3 ‘Section E, Type Lill 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 (Gee instructions) ‘2 The organization satisfies the Activities Test Complete line 2 below [The organizations the parent of each ofits supported organizations Complete line 3 below ¢ [The organization supported a governmental entity Describe in Part VI how you supported a government entity (see Instructions) 2. Actuitios Test _Answer (a) and (b) below. Yes | No {2 Did substantially all of the organization's activites during the tax year directly further the exempt purposes of the| supported organization(s} to which the organization wes responsive? /f "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered ther exempt purposes, how the ‘organization nas responsive to hase supported arganiaatians, and how the organization determined that these actrrties constituted substantially all of ts activities 2 b id the activities described in (a) constitute activities that, but forthe organization's involvement, one or more of the organization’ supported organization(s) would have been engaged in? If "Yes," explan im Part VI the reasone forthe organrzation’s position that ts supported organiation(s) would have engaged in these activities but fr the ‘organization's volvement 2%» 3 Parent of Supported Organizations Answer (a) and (b) below. {2 Did the organization have the power to regularly appoint or elect a mayonty of the officers, directors, or trustees of leach of the supported organizations? Frovide detais im Part VI b 1d the organvzation exercise a substantial degree of direction over the polices, programs ang actwities of each of ts supported organizations? If "Yes," describe m Port VI the role played by the organization ths regard ses ec SIS‘Schedule A (Form 990 oF 990-EZ) 2014 Page 6 Part V - Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations TT Ghack here the organation satisied the Integral Par Test as a qualifying Wust on Wov 20,1970 See intractions All other ‘Type 111 non-functional integrated supporting organizations must complete Sections A through E Section A - Adjusted Net Income (A) Poor Year Bi caret Year (optenal) Net short-term capital gain Recoveries of pnor-year distributions Other gross income (see instructions) ‘Add ines 4 through 3 Depreciation end depletion Portion of operating expanses paid or incurred for production or collection of| gross income or for management, conservation, of maintenance of property held for production of ncome (sae instructions) Other expenses (see instructions) ‘Adjusted Net Income (subtract lines 5, 6 end 7 rom line 4) Section B - Minimum Asset Amount (A) Por Year Wcwen Year (opnonat) Aggregate fair market value of all non-exempt-use assets (see instructions for short tox year or assets held for par of year) Average monthly value of securities Average monthly cash balances Fair market value of ather non-exempt-use assets Total (ads lines 12, 1b, and 1c) alee |+ Discount claimed for blockage or ather factors (explain in detail in Part vy [Acquisition indebtedness applicable to non-exempt use assets Subtract line 2 from line 14 Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater amount, see instructions) Net value of non-exempt-use assets (subtractline 4 from ine 3) Multiply ne 5 by 035 Recoveries of prior-year distributions Minimum Asset Amount (add line 7 to ine 6) Section C - Distributable Amount Adhusted net income for pror year (from Section A, line 8, Columa A) Enter 95% of ine 1 Minimum asset amount for prior year (fom Section B, line 8, Column A) Enter greater of line 2 or line 3 Income tax imposed in prior year Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) F Check here fthe current year's the organization's frst as a non-functionally-integrated ‘Type IIT supporting organization (see instructions) Caen Yes ses ec SIS‘Schedule A (Form 990 or 990-€Z) 2014 Page 7 ‘Section D- Distributions 4 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 ncome from activity ‘Administrative expenses paid to accomplish exempt purposes of supported organizations Amounts paid to acquire exempt-use assets Other distnbutions (describe m Part VI) See instructions 3 4 5 Qualified set-aside amounts (orior IRS approval required) 6 z ‘otal annual distributions. Add lines i through 6 {8 Distributions to attentive supported organizations to which the organrzation is responsive (provide etails in Part VI) See instructions 9 Distributable amount for 2044 from Section C, ne 6 10_Line 8 amount divided by Line 9 amount Section E - Distribution Allocations (see © MS instructions) [Excess Distributions Undersst butions Gi Distributable ‘Amount for 2014 T Distributable smount for 2014 from Section G, ine 6 2 Underdistrbutions, any, for years prior to 2014 (ceasonable cause required--see instructions) 3 Excess distributions carryover, any, to 2014 © From2008, . vss b From20i0,. ss ss tiers 200 sees cena ad From20z2, ae forig013.eor ie Total of ines 3a throwah © ‘9 Applied to underdistribukions of pnor years Ih Applied to 2014 aistributable amount ¥ Carryover from 2009 not applied (see instructions) Remainder Subtract ines 39, 3h, and 31 from 37 “4 Distributions for 2014 from Section D, line 7 ‘ ‘Applied to underdietnbutions of pror years Remainder Subtract lines 48 and 4b from4 ’b Applied to 2014 distributable amount Remaining underdistrbutions for years prior to 2014, ifany Subtract lines 39 and 4a from lime 2 isfamount greater than zero, see instructions) “] Remaining underdistabutions for 2014 Subtract] lines 3h and 4b from line 1 (vfamount greater than 2ero, see instructions) 7 Excess distributions carryover to 2015. Add ines Syandac Breakdown ofa? @ From2010.. ss =. be Fromiz017 eae a @ From20i3,. ss fe From20i4, 7s Parana ees ree earn‘Schedule A (Form 990 or 990-€Z) 2014 Page S [EENIEUA. Supplemental Information. Provide the explanations required by Part Il, ine 10; Part, ime 17a or 17b; Part lll, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4¢, 5a, 6, 9a, 9b, 9c, 14a, 11b, and 11¢; 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 Ac, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line Le; Part V Section D, lines 5, 6, and 8; and Part v,’Section , lines 2, 5, and 6. Also complete this part for any additional formation. (See instructions). Facts And Circumstances Test “Schedule A (Form 990 oF 990-EZ) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] SCHEDULED Supplemental Financial Statements Jove Ne -8esc0087 a > complete he onpiztonanowered "Ys" to Form 380, 2014 art 1Vj line 6,7, 8,9, 10, 11a, 11b, 1c, 144, 116, 41f, 123, oF 12b, '» Attach to Form 990. rs Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form9s0. MES MEPLEENS ‘Name of the organization Employer Wentification number Int Revere See 75.6002511 IESISE organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts, Complete the organization answered "Yes" to Form 990, Part IV, ine 6 (a) Donor aavsed nds Fan ad ata OE ‘Total number at end of year Aggregate value of contnbutions to (during year) Aggregate value of grants from (during year) Aggregate value at end of year id the organization inform all donors and donor advisors in writing that the assets held in donor advisea funds are the organization's property, subject to the organization's exclusive legal control? ves [Ne 6 _Didthe organization inform al grantees, donors, and donor advisors in wnting that grant funds can be ‘sed only for charitable purposes and not for the benefit of the donor ar donor advisor of for any other purpose conferring impermssibia povate benefit? Yes [Ne [EEMIEEE_ conservation easements. Complete i he organization answered "Ves" to Form 950, Part lv, Iie 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply) TT Preservation ofland for public use (e.g ,recreation or education) [Preservation of an historically important land area T Protection of natural habitat I Preservation ofa certified histone structure T Preservation of open space 2 Complete lines 2a through 24 ifthe organization held a qualified conservation contribution inthe form of a conservation easement on the last day ofthe tax year Held at the End of the Year ‘8 Total number of conservation easements 2 bb Total acreage restncted by conservation easements 2b € Number of conservation easements on a certified histone structure included in (a) 2e 4 Number of conservation easements included in(c) acquired after 8/17/06, and not on 2 histone structure listed n the National Register 2s 3 Number of conservation easements modified, transferred, released, extinguishes, or terminated by the orgenization during the tax year 4 Number of states where property subject to conservation easement is located P. 5 Does the organization have a wntten policy regarding the periodic mentoring, inspection, handling of violations, and enforcement ofthe conservation easements it holds? yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year 7 Amount of expenses incurred in monitoring, nspecting, and enforcing conservation easements during the year 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4X8)) land section 170(n)¢4(8)n)? ves PNe 9 In PartxI1T, desenbe how the organization reports conservation easements Init revenue and expense statement, and balance sheet, and include, # applicable, the text ofthe footnote to the organization’ financial statements that describes the organization’ accounting for conservation easements EEMEH Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets, Complete if the organization answered "Yes" to Form 990, Part IV, line 8. ali the organization elected, os permitted under SFAS 116 (ASC 955), not to report in its revenue statement and balonce sheet works of art, histonal treasures, or other simular assets held for public exhibition, education, or research in furtherance of public Service, provide, in Part XIU, the text af the footnote to its financial statements that describes these fems bb_ Ifthe organization elected, as permitted under SFAS 116 (ASC 958), to report mits 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 (O Revenue includes n Form 990, Part VIII, bine 2 >s (W assets included in Form 990, Par x > 2. Ifthe organization received or held works of art, historical treasures, or other similar assets fo nancial gain, provide the follovang amounts required to be reported under SFAS 116 (ASC 958) relating to these items, © Revenue included in Form 990, Part VILL, ine 2 »s Assets included in Form 990, Part x ms neta ns cen esse aE sna ESSE eae teeer errr eanSchedule 0 (Form990) 2014 Page 2 ‘3. Using the orgenizetion’s acquisition, accession, and other records, check any of the following that are # significant use of ts collection tems (check all tnat apply) © T Public exhibition 4 F Loan or exchange programs. b Scholarly research e F otner ¢ Preservation for future generations 4 Provide a description ofthe organization's collections and explain how they further the organization's exempt purpose in Port XIE 5 During the year, did the organization solicit or receive donations of art historical treasures or other similar fassete to be sold to raise funds rather than to be maintained as part ofthe organization's collection” Tyee Tne EEMEMT Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part 1V, line 9, oF reported an amount on Form 990, Part X, line 21. 4 Te the organization an agent, trustee, custodian ar ther intermediary for contributions or ether assete not ‘included on Form 990, Part x? ves Ne b_ 1f*Yes," explain the arrangement n Part XI11 and complete the following table ‘Amount © Beginning balance rs 4 Adaitions dunn the year 14 © Distnbutions dung the year 1e fending atonce af 21d the organization include an amount on Form 990, Part X, line 2, for escrow or custodial account labiity? ‘Yes "Ne b _f"Ves,” explain the arrangement in Part XIJI_Check here ifthe explanation has been provided in Part XIII_. -- -. - a: Endowment Funds, Complete ithe organzatior answered "Yes" to Form 990, Part IV_ine 10 (eleet yar_[~GYPor year —[ (lwo yrs back] Tee pens ack (eon Fa Ta ta Beginning ofyearbalnce . 2 a a1 te sie a » Contabutions Nt investment earings, cums, and losses 7 7 7 7 : Grants or scholarships Other expenditures for facies tnd programs 4 E E : : Administrative expenses 9 Endotyeartance . 2. Teel Ta] Te | rm} 2 Provide the estimated percentage ofthe current yearend belance (ine 1g, column (—)) held 8s Bord designated or quasi-endowment ® Permanent endowment ® 100 000 % © Temporanly restricted endowment The percentages in lines 28, 2b, and 2c should equal 100% 22 Are there endowment funds not inthe possession of the organization tha are held and administered for the crgenizatonby Yes [te fGvanracweanestone eT awlecin (0 related organizations ae Ne bb trvest to 3a(n are the related orpamaatons hsted as requred on Schedule RP. ee ee 3 4 _Describe mn Part XIII the intended uses of the organization's endowment funds EEREWT Land, Buildings, and Equipment. Complete the organzation answered Yes to Form 980, Part IV, line iia. See Form 990, Part X, line 10. Description af property (Conor thar | (oyCoa orate | fe) canal | (ay Book vale sae meestment)| “bass ethen | ““deprecaton te Land 550.2 059.02 eu wassox[ war7saael 4.560.706 € Leasehold improvements = 2 2 2 2 2 ee eee 15,593.58 s20s.051] 4605557 4 Equipment aeearore| _waaniaio) 17,732,760 foie aaa ca 172.965 869 Total, Add ines Ta through Te (Column (a) must qual Farm 990, Pat, column (B) Ime iO(e).) vss 30499 eaSchedule 0 (Form 990) 2014 Page 3 DEWEWH Investments—Other Securities, Complete ithe organzation answered Yes" to Form 990, Par IV, line Hib. See form 990, Part X, ime 12 {a} Desenption of ecumty or category (eyBook valve including name of secunty) (Financial denvatives (@ Method of valuation Cost or end-of-year market value (2)Clasely-held equty interests ‘other “oat (Cons (nat egua For $00, Pa ol (2) EEREYt Investments—Program Related. complete if the organization answered ‘Yes to Form 990, Part Iv, Ine 1c. See Form 990, Part X, line 13. {(a) Descnption of investment (Book value (© Method of valuation Cost or end-of-year market value Bas (8) must ul Fam 90, Pat cal(O) ine 3) > EMSS Other Assets. complete ithe organation answered Yes (a Form 990, Pan iV, line 114 See Form950, Pama ine is (2) Description (H) Book value. “otat. (Column (b) must aaual Form 990, Part X co\{8) line 15.) ‘Other Liabi ‘Complete if the organization answered Yes’ to Form 990, Partlv, lime aie or 11 Form 990, Part X, line 25. i (@) Description of ability (Beak value Federal income taxes 2 ‘See Additional Date Table “onat (Courna (rat equal Farm 900, Pa o1(6) te 25) 35810134 Z Liabinty for uncertain tax positions: In Part KITT, provide the text of the footnote to the organaetion’s Anancial statements that reports We ‘organization's liability for uncertain tax positions Under FIN 48 (ASC 740) Check here Ite text ofthe footnote has Been provided in Part xe gerne enpssnnnnnn geenSchedule D (Form 990) 2034 Page 4 EERISSN Reconciliation of Revenue par Audited Finandial Statements Win Revenue per Return Conte T thearganzaton answered Yes fo orm 990, Parr TV, ine 12a, EES Reconciliation of Expenses per Audited Financi if the organzation answered ‘Yes' to Form 990, Part IV, line 12a I Statements With Expenses per Return. Complete 1 Total expenses and losses per audited financial statements». + +. sss + z 35,502,954 2 Amounts included on ine 1 but not on Form 990, Part IX, line 25 @ Donatedserices anduseoffaciities 2... ss | ae b Phoryearasustments . 6 ee ee ee ee ee [ab eo ote lee (ia 4 Other (DesenbemPatxit) . 2 - 2. 2 ee ee ee Lae © Adlines 2athrough2d ee ee 20 ooo caleiect line softomine eee lg 35,502 554 4 Amounts included on Form 990, Part IX, line 25, but not on line 2 2 Investment expenses not included on Form 990, Part VIII,line 7b. - | 4a 39,222 b Other (Oesenbe mn Part XIII ) ay 374,012 © Addins 4uande oe ee LA 3.913.234 5 Total expenses Add ines 3 and 4c (This must equal Form990,Parti,imei8) . . . . . - | 8 35,816,188 ‘Supplemental Information Provide the descriptions required for Part I nes 3,5, and, Part ITT, lines 18 and 4, Part IV, lines 1b and 2b, Part, line 4, Part X, line 2, Part XI, ines 2d and 4b, end Part XII, ines 2¢ and 4b Also complete this part to provide any adeitional Information Return Reference Explanation Revenue on 990, not on book form 990, schedule d, part, line 46 CASH SPONSORSHIP CONTRIBUTIONS & IN-KIND IsPONSORSHIP CONTRIBUTIONS $3,724,225 FUNDRAISING NET INCOME JRECLASSIFICATION $96,831 PERK VALUE RECLASSIFICATION $143,825 RENT EXPENSE js(851,926) REALIZED INVESTMENT GAIN $202,723 LIVESTOCK SPECIAL EVENT INCOME [s357.963 IN KIND GoODS $43,750 $1 ROUNDING ADJUSTMENT ${1) TOTAL$3,717,390 EXPENSE ITEMS ON THE RETURN BUT NOT ON BOOKS: form 990, schedule a, part xu, line 4> CASH SPONSORSHIP CONTRIBUTIONS & IN-KIND |sPONSORSHIP CONTRIBUTIONS $3,724,225 RENT EXPENSE (851,926) LIVESTOCK [SPECIAL EVENT INCOME $357,963 IN KIND GOODS $43,750 TOTAL $3,274,012 intended use of endowment und JFORM 990, SCHEDULE D, PART V, LINE 4 THE ENDOWMENT IS RESTRICTED BY THE DONOR lroR PURPOSES OF LIVESTOCK AUCTION PREMIUMS AT THE ANNUAL YOUTH LIVESTOCK lauction eee aeSchedule D (Form 990) 2013 Page 5 2 ‘Supplemental Information (continued) Return Reference Explanation ‘Schedule D (Form 990) 2014Additional Data Form 990, Schedule D, Part X, - Other 75-6002511 STATE FAIR OF TEXAS 1 (a) Deserition of Liability (b) Book Value ACCRUED POLICE OT-CITY OF DALL 575,400 DEFERRED COMPENSATION-SEC 457 993,420, ACCRUED LEGAL FEES. 2414 ACCRUED MANAGEMENT BONUS 3,422,208, ‘ACCRUED AUDIT FEES 97,631, ACCRUED BANK ANALYSIS FEES 46,968, ACCRUED CREDIT CARD FEES 1,917, AUCTION SALES-2013 SEASON 93,070, ACCRUED UTILITIES 515,000 LIVESTOCK BUILDING CENTER CONT 3,630,403 OTHER ACCRUED LIABILITIES. 342,403,[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] SCHEDULE G Supplemental Information Regarding OMB No 1545-0047 Uae adeaes Fundraising or Gaming Activities 2014 fared mor than 15,000 om Form 990 2 ne Sa oo pepe) Praca to Form 290 orFom90 2 norman about Shed (Form 900 or 90 2) ands eons a tb. 6 fo Name ofthe organization Employer identification number EETE] Fundraising Activities. Complete if the organization answered "Yes" to Form 990, Part IV, line 17. Form 990-EZ filers are not required to complete this part. Irma Revers Souce 75-6002511 1 Indicate whether the organization raised funds through eny ofthe following activities Check all that apply 2 F Mail sotictations eT Solicitation of non-government grants bT Internet and email solicitations # Solicitation of government grants eT Phone solicitations 9M Special fundraising events dF in-person soliitations 2a oid the organization have » written or oral agreement wth any individual (including ofhcers, directors, trustees or key employees listed in Form 990, Part Vi) ar entity n connection with professional fundraising services? [yes [7 No 1b f°7e5," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is to be compensated at least $5,000 by the organization (Nome ond address of (ip Actinty Cit) Ors] (iv) Gross receipts | (W) Amount paid to | (vi) Amount paid to rncividal fundraiserhave | from activity, (orretainedby) | (or retained by) or entity (undrarser) ‘custody or fundraiser listed in organization control of cel () contributions? Yes_|_No. z 7 3 é 3 i ne ee ee '3_Ligtall states im which the organization is registered or licensed to solicit contributions or has bean notified itis exempt from registration ar licensing ‘or Paperwork Reduction Act Notice se the Instructions for Form 9900r 990:€Z (Gt io S0083H Schedule 6 (Form 990 oF 990-42) 2034‘Schedule G (Form 990 or 990-€Z) 2014 Fundrai Page 2 ig Events. Complete ifthe organization answered "Yes" to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. Theentst |W eeta | ete eet | tial eats (oldu! ta) troogh auction cour rouRnanent 1 a a feet | tartar : : = 13 Gross income (line 1 |e Entertainment S| 6 other direct expenses 3,658] 2,962] 6,620 a ae ek a a $i5000 on Form $90-€2, ine 6, Z Tavbnge Ley Farvatomntan | —(evOvhereeria Toa gona aad : o 3 a . SS CUE - fe ® Is the organization licensed to conduct gaming activities in each of these states? TP yes T no‘Schedule G (Form 990 or 990-€Z) 2014 Fone 3 A1__Does the organization conduct gaming actwities with nonmembers? vs 0 vv sev vss ess Pye PN 12. Is the organization a grantor, beneficiary or trustee ofa trust or a member of partnership or other entity formed to administer chantable gaming? 6 2 ee ee Piven Pine 13. Indicate the percentage of gaming ectwvities conducted in The organization's facility © 6 eee ee ee ee faz om ibe AneueMe ned [ase % 14 Enter the name and address ofthe person who prepares the organization's gaming/special events books and records NameP Address ® 45a Does the organization have a contract with a third party from whom the organization recewes gaming emer eve ee 1b 1f°Ves," enter the amount of gaming revenue received by the organization § and the amount of gaming revenue retained by the third party P § © f-¥es," enter name ang address ofthe third party omer Address 16 Gaming manager information Namepe Gaming manager compensation ® § Desenption of services provided F pirectorjotficer T employee T independent contractor 17 Mandatory dstabutons 2 Is the organzation requred under state aw to make chantable distributions from the gaming proceeds to retainthe state gaming icense? vee eee ee ee ee eee ee Pres Fite Enter the amount of aitnbutions requred under state law dstnbuted to other exempt organizations or spent inthe organzation’s own exempt activites dung the tan year Supplemental Information. provide the explanations required by Part, ne 2b, columns (mand (v), and Part III, nes 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information (see instructions). Retuin Reference Explanation ‘Schedule G (Form 990 oF 990-62) 2074jefile GRAPHIC ‘Schedule I (Form 990) print - DO NOT PROCESS _J As Filed Data - DLN: 93493320096575 TOMB No 1545-0047 2014 rs Grants and Other Assistance to Organizations, Governments and Individuals in the United States Complete ifthe organization answered "Yes," to Form 990, Part IV, line 21 022. attach to Form 990, Internat Revenue Service > Information about Schedule I (Form 990) and its instructions is at www.irs.gev/form990. cere STATE FAIR OF TEXAS. ‘General Information on Grants and Assistance 1 Does te ganization maintain cords to substantiate the amount ofthe grants or assistance the partes’ elbity forthe grants or assistance, and the selection enitena used to avard the grants or assistance? . = : Fes Tne 2__Describe in Part IV the organization's procedures for monitonng the use of grant funds inthe United States [EEEIEDY Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Ves" to 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. (@) Name and address of (open (IRC section |] (a Amount ofeash | (e)Amount ofmon- | (f) Method of | (@) Descnption of | (h) Purpose af grant orgenization if applicable srant e0sh veluation” |non-cash essistence| or assistence or government assistance (book, FMV, See Additional Data Table 2 Enter total number of section 504 (c)(3) and government organizations listed inthe line i table « > 10 3__Entertotal number of other organzations listed inthe linet table « aid ‘For Paperwork Reduction Act Noticg 08 the Instructions fr Form 990. Cat he 008s ‘Schedule I (Form990) 2014Schedule I (Form 990) 2014 Grants and Other Assistance to Domestic Indivi Part IIT can be duplicated if additional space 1s needed. Boge 2 juals, Complete if the organization answered ” eS" to Form 990, Part Iv, ime 22. (a) ype of rant or assistance (bynumber of (oAmount of (Amount of (e)Method of valuation recipients, cash grant (fDesenption of non-cash assistence nonseash assistance (book, FHV, appraisal, other) Supplemental Information, Provide the mformation required Part, ine 2, Part Ill, column (b), and any other addtional information: Return Reference PROCEDURE FOR Explanation GRANTS IN THE US [The recipients of scholarships from the State Farr of Texas Youth Scholarship Fund must meet these five requirements (2) Compete im one ofthe State Fair of Texas competitive agnculturefivestock events, (2) Submit high school tansenpt (complete through thid six Weeks of senior Year) including Jventied ACT and/or SAT scores and venfied rank in graduating class and graduating class size, (3) Submit @ completed application during the period Iwarch 1-15 (4) Graduate from high school during the curcent year and begin college or university Course work the following Fall Semester, (5) Attend lan accredited collage or university in Texas and take a minimum of 12-hour course load per term and maintain a minimum 2 $ grade point average [Scholarship awards are determined an the basis of financial need, academic performance and partiipation in extra-curricular activities, with preference lawen to those applicants who enroll m an agricultural ana/or natural resources curriculum who show financial nae Adettionaly, scholarships are lswarded to mner-eity youth attending the five Dallas Independent School Distnet high schools surrounding the Fair Park area (James Madison, Lincoln, INorth Dallas, 1rma Rangel and Woodrow Wilson high schools) Such awards are based upon applications received from students atthe five high schools land selection s based upon financial need, academic performance and participation in extra-curricular activites and the criteria listed In items tw [through fve above ‘Schedule T (Form 990) 2014Additional Data Form 990,Schedule I, Part II, Grants and Other Assistance to Domestic Organi: Software ID: Software Version: EIN: 75-6002511 STATE FAIR OF TEXAS ations and Domestic Governments. (a) Name and address of (ein [le inc Code section | (4) Amount of cash | (e) Amount ofnon- | (f) Method ot | (g) Desenption ot | (h) Purpose of grant ‘organization ifapplicable ‘rant cash Valuation nomeash assistance | or assistance or government assistance (book, FHV, appraisal, other) TEXAS A&M UNIVERSITY-| _74-6000531 503(e)13) 109,063] Student Scholarship College Staton, Tx 77843,Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) TEKAS TECH UNIVERSITYP| 75-6002618 50316913) 41,875 Istudent Scholarship 0 Box 45032 Lubbuck,Tx 79409Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) UNIVERSITY OF TExAS 74-6000203 50316913) 19,375| Istudent Scholarship AUSTIN 0 Box 7699Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) TARLETON STATE. 75-6001870 50316913) 15,000] Istudent Scholarship UNIVERSITYBox T 0310 Stephenville,TX. 76402Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) UNIVERSITY OF Texas AT | 75-1305566 50316913) 15,000] Istudent Scholarship DALLASEO0 W Campbell Re Richardson,TX 75083Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (a) Name and address of (EIN |(eyIRC Code section | (a) Amount ofcash | (@)Amountofmon- | (FY Method of | (@) Description of | (H) Purpose of grant organization ifapplicable rant cash valuation non-cash assistance | or assistance or government assistance —_|(book, FMV, appraisal other) BLINNaUNTOR COLLEGE | 74-c000400 503(€N3)] 10,313 Istudent Scholarship 902 College AveForm 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) SOUTHERN METHODIST | 75-o800889 50316913) 9,688] Istudent Scholarship UNIVERSITYP 0 Box Dallas, Tx 75275Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) TEXAS WOMAN'S 75-6002618 50316913) 3,125] Istudent Scholarship UNIVERSITYP 0 ox 42543Form 990,Schedule I, Part IT, Grants and Other Assistance to Domestic Org izations and Domestic Governments. (a) Name and address of (mein — |e) IRC Coue section | (a) Amount ofeasn | (e) Amount ofron- | (FY Method or | (g) Descnption of | (Hy Purpose of grant organization applicable grant cash Valuation non-cash azaistance | or assistance oF government assistance —_|(book, FMV, appraisal, other) TEKAS AaM UNivERSiTY- | _75-6001353 5031ex3)} 5,688 Istudent Scholarship COMMERCEP 0 Box 3012Form 990,Schedule I, Part II, Grants a Other Assistanc: to Domestic Org: izations and Domestic Governments. (@) Name and address of (men — |e) IRC Cote section | (a) Amount ofeash | (e) Amount ofnon- | (F) Method of | (g) Deserption of | (hy Purpose of grant ‘organization applicable ‘rant cash Valuation non-cash azaistance | or assistance or government assistance —_|(book, FMV, appraisal, other) UNIVERSITY OF NORTH 75-6002149 50316913) 5,625] Istudent Scholarship TEXASP 0 Box 311317[As Filed Data — J ‘Schedule J Compensation Information JomB No 1545-0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest ‘Compensated Employees > complete ifthe organization answered "Yes" to Form 990, Part IV, line 23. Attach to Form 990. by Information about Schedule I (Form 990) and its instructions ls at www jrs.gov/form990. Name ofthe organization Employer identification number noma Revere Souce OT peer 25-6002511 ‘Questions Regarding Compensation Yes | No 4a Check the appropiate box(es) ifthe organization provided any of the following to or for a person listed in Form 990, Pare VII, Section A, line 18 Complete Part III te provide any relevant information regarding these items TT First-class or charter travel TT Housing allowance or residence for personal use [7 Travel for companions TT Payments for business use of personal residence FZ Tax idemniication and gross-up payments TT Health or sacral club dues or initiation fees T biseretionary spending account I Personal services (e g , maid, chauffeur, chef) 1b Ifany ofthe boxes inline 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision ofall ofthe expenses described above? If No,” complete Part III to explain Pera 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all airectors, trustees, offeers, including the CEO /Executive Director, regarding the Items checked i ine 187 2 [ves 3. Indicate which, fany, ofthe following the filing organization used to establish the compensation ofthe organiastion's CEO /Executive Director Check al that apply Oo net check any boxes for methods Used by 2 related organvaation to establish compensation of the CEO Executive Director, but explain in Part I11 T Compensation committee I wntten employment contract FZ Independent compensation consultent FZ Compensation survey or study I Ferm 980 of other organizations FF Approval by the board or compensation committee 4 During the year, did any person listed in Form 980, Part VII, Section A, line 19 with respect tothe filing organization ora related organization 2 Recewe a severance payment or change-of-control payment? 4a No bb Participate in, or receive payment from, 8 supplemental nonqualiied retirement plan? ay No ¢ Participate in, oF receive payment from, an equity-based compensation arrangement? 4 Ne If"¥e5" to any fines 4a-c, list the persons and provide the applicable amounts for each tem in Part IIT Only 501(¢)(3), 504(c)(4), and 501(c)(29) organizations must complete lines 5-9. 5 For persons listed in Form 990, Part VII, Section A, line Le, did the organization pay or accrue any compensation contingent on the revenues of 8 The organizetion? 5a No b Any related organization? 3b Ne 1f¥es," to line 52 oF 5b, describe n Part 111 6 For persons listed in Form 980, Part VII, Section A, line 1a, did the organtzation pay or accrue any compensation contingent on the net earnings of The organization? 6a |ves Any related organization? 7 ne 1f*¥es," te line 69 oF 6, describe in Part I11 7 For persons listed in Form 990, Part VII, Section A, line 12, did the organization provide any non-fxed payments not described im lines 5 and 6° If"Yes,” desenbe m Part 111 z No ‘8 Were any amounts reported in Form 990, Part VIE, paid or accured pursuant to a contract that was Subject to the nitial contract exception described in Regulations section 53 4958-4(a)(3)? If "Yes," describe In Part IIT 8 No 9 If°¥es" to ne 8, did the organization also follow the rebuttable presumption procedure described in Regulations section $3 4958-6(c)? 2 Spee eee aa Seseeereesueeserase aera ee ee ee eee eeSchedule 1 (Form 990) 2014 [EME _ Officers, Directors, Trustees, Key Employees, and Page 2 Rest Compensated Employees. Use duplicate copes additonal space 1s needed, For each individual whose compensation must be reported n Schedule J, report compensation from the organization on row () and from related organizations, described in the instructions, on row (i) De nat list any individuals that are nt listed on Form 990, Part WIT Note. The sum of columns (B)\)-() for each listed individual must equal the total amount of Form 990, Part VIL, Section A, line 12, applicable column (D) and (E) amounts for that individual (A) Name and Tile 5) Breakdown of W-2 end/or 1099-MISC compensation (©) Reurement and other deferred (0) Nontaxable (©) Total of columns (F) Compensation in sas a sone Diet| cme scs tage ol 5 = a 7 erortekoy, hese — Top] Tar 7 a ‘Schedule 3 (Form 990) 2014Schedule (Form 990) 2014 Page 3 Supplemental Information Provige the information, explanation, or descriptions required for PareI, ines Te, 1b, 3, 49,40, 4c, Sa, 5b, 63, 68,7, and, and for Parl Also complete this part for any adaitional information Return Reference Explanation ‘earnings of the organization EX-PRESIDENT, ERROLCKOY Jor 990, schedule, part, line Ga State Fair of Texas maintains a capped management bonus plan forall employeas, including department directors, jice presidents, senior vice presidents and the President Each employee must complete wntten goals and objectives for their operating area which is lspproved by the President The President makes assessments of all employees” (excluding himself) performance and achievement of written goals and lobyectives and their target bonus percentage and makes recommended bonus awards to the Finance/Audit Committee The Finance/A vait Commitee ldetinerates on the recommended aveards and any Donus award for the President ynthout management present and makes a recommendation eo the lexecutive committee ofthe Board of Directors ("Executive Committee") The Executive Committee deliberates and decides on the final management loonus awards wrtnout management present All such decisions of the Executive Committee are documented with contemporaneous minutes ofits Imeetings JFoRM 990, SCHEDULE J, PART II, LINE 7 ON APRIL 5, 2014, ERROL NCKOY RETIRED AS PREGIDENT OF THE ORGANIZATION AFTER 26 PEARS OF SERVICE MR’ MCKOY'S COMPENSATION REFLECTS THE VESTING OF HIS OEFERRED COMPENSATION PLAN (457(P) ‘Schedule 3 (Form 990) 2014[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] Schedule L Transactions with Interested Persons ewe ue 1545-0067 (Form 980 or 990-£2}} > complete if the organization answered 2014 "Yes" on Form 990, Part IV, lines 25a, 25b, 26,27, 28, 28, or 28, ' Form 990-£2, Part V, line 38a or 406. Err pareererny > Attach to Form 990 or Form 990-E2. information about Schedule L (Form 990 or 990-€2) and its instructions is at www irs.gov/torm990. Tame of the organation Employer Wentification number noma Souce 75-6002511, [EEIET Excess Benefit Transactions (section 501 (c)(3), section 50i(e)(4), and 50i(@)(29) organizations only) Complete ithe organization anzwered “Yes” on Form 990, Part IV, line 25a or 25b, or Form 990-22, Part V, line 40> TG) Nome of disqualified person | (B) Relationship between disqualified | (e) Description of transaction — | (@) Corrected? person and organization reas 2 Enter the amount of tax incurred by organization managers or disqualified persons during the year under section Oe ee et eis 3 Enter the amount of tax, any, on line 2, above, reimbursed by the organization. = 5 se hE Loans to and/or From Interested Persons. Complete ifthe organization answered "Yes" on Form 980-E2, Part V, line 388, oF Form 990, Part 1, line 26, orif the organvzation reported an amount an Form $90, Pert X, line 5,6, oF 22, (a) Nome of ] (hy Reotonship | (©) _] canto [eonanal] (Batence | Cabin wo Tviriten interested | wth organization [Purpose of| or trom the principal | due | default» | Approved agreement? person oan — Jorganization? mount by board or Toa ms Grants or Assistance Benefiting Interested Person Complete if the organization answered "Yes" on Form 990, Part IV, line 27. (a) Name of interested | (b) Relationship between | (e) Amount of assistance | (d) Type ofacsiatance | (e) Purpose of assistance person Interested person and the BapaGWSTE NAIGSTGO BEV NOTE Tas TAF TASS SOE TSF FST SUT SSE ae ees‘Schedule L (Form 990 or $90-EZ) 2014 Page 2 EMMEM Business Transactions Involving Interested Persons. Complete if the organization answered "Yes" on Form 990, part IV, bine 28a, 28b, or 28c. () Name of interested person {(b) Relationship (©)Amount of | (@) Description of transaction [¢e) Shanna person and the of organization revenues” Yes | No (ROBERT BSwiTH lgen counsel 310,021 [ROUTINE LEGAL SERVICES No Wenair/see ‘Supplemental Information Provide adcitional formation for responses to questions on Schedule | (see instructions Return Reference Explanation Buemess Transactions Involving Interested Persons [Schedule L, Part IV STATE FAIR OF TEXAS MADE PAYMENTS TOTALING $310,020 5670 JROBERT SHITH FOR LEGAL SERVICES RENDERED MR SMITH SERVES AS THE JORGANIZATION'S GENERAL COUNSEL AND IS & VICE-CHAIRMAN OF THE EXECUTIVE |CoMMITTEE OF THE BOARD OF DIRECTORS FROM TIME TO TIME THE ORGANIZATION lconoucts ROUTINE BUSINESS WITH ENTITIES AFFILIATED WITH CERTAIN MEMBERS OF liTs BARD OF DIRECTORS WITH RESPECT TO THE ORGANIZATION AND THESE ENTITIES, [TRANSACTIONS ARE CONDUCTED IN THE NORMAL COURSE OF OPERATIONS —ae nn BcheuleL Form 990 or 990-E2) 2018[efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] an tiai Noncash Contributions JOmB No 1545-0087, complete i the oryanizatlonsanstered "Yes" on Form 990, 2014 Attach to Form 990. information about Schedule M (Form 990) and its instructions is at www.lrs.gov/tormoso, OORT ITs coer) Employer Wentification number nm Ren Soc Name oftne organiation MEETS Types of Property 25-6002511, @ o o @, check | Humber ofcentnbutions | Noncash contribution Method of determining a oritems contributed | amounts reported on | noncash contnbution amounts lappicabie Form 990, Part VIII hing 29 Artworks of at : 1 3 Art-Frectional interests. 4 Books and publications. Clothing and household goods Cars and cthervenicles ". 6 7 Boots and plenes . . 8 Intellectual property. + Secunties Publicly traded 10. Secunties Closely held stock « AL Secunties Partnership, LLC, ortrust interests vs ss 42 Secunties-Miscellaneour . 13. Qualified conservation contnbution--Histone 14 Qualified conservation Contnbution Other = 16 Realestate—Commercial « 47 Realestate—Other . 18 Collectibles... ss 19 Food inventory. 20 Drugs and medical supplies « BL Taxidermy se we 22 Histoncalarufacts ss 2 24 Scientific specimens. Archeological artifacts. 25 Others ( x a 78,750)Fmv Boors) 26 Others ( UniroRMs ) 27 Others( ) 28 others ( ) 29. Number of Forms 8283 recewed by the arganization during the tex year for contabubions for which the organization completed Form 8283, Part IV, Denee Acknowledgement. «| 29 x 0] 25,000)FMv 30a During the year, did the organization receive by contnbution any property reported in Part I, lines 1 through 26, that ‘must hold for at least three years from the date ofthe initial contnibution, and which i not require to be used forexempt purposes forthe entireholding period? vee ee | No b 1f*ves," desenbe the arrangement in Part It 3A Does the organization have a gi acceptance policy that requires the review of any non-standard contributions? |_38 | vee ‘32a Does the organization hire or use this parties or related organizations to solicit, process, or sell noncash bu ee | fA b If*ves," descnbein Part 33 Ifthe organization did not report an amount in column (c) for a type of property for which column (2) is checked descnbe in Part IL Saar ee eee eee(orm 990) (2014) Fone 2 ‘Supplemental Information, Provide the information required by Part, ines 300, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of ems received, or a combination of both. Also compiete this part for any additional information Return Reference Explanation ‘Schedule M (Form 990) (2014)SCHEDULE O alee) Supplemental Information to Form 990 or 990-EZ ‘Complete to provide information for responses to specific questions on Form 990 or 990-E2 orto provide any additional information, > Attach to Form 990 or 990-2, > Information about Schedule O (Form 990 oF 990-€Z) and its instructions is at igre re Ty [efile GRAPHIC print DO NOT PROCESS [As Filed Data — | DLN: 93493320096575] fone Ne 1545-0087 2014 orn Inspection ‘www irs gov/form990. Tame ofthe orpaniation 990 Schedule 0, Supplemental Information Employer Wentification number 75-6002511, Return Reference Explanation Executive committee DIRECTOR ORKEY EMPLOYEE FAMILY OR BUSNESS: RELATIONSHE FORMGS0, PART VI SECTONA, LNE2 Name of Indwduals Name of hdiveduals Type of Rela tionship Joe! Wika, Jr and Joel Willams ll Famiy Roy Coffee and J Mchael Lews 8 usiness Jonn W Carperter land.) Mchael Lewss Busness Ruben Esquivel and Robert W B est Busnes. [PROCESS TO REVIEW FORM 960, FORMOS0, PART VI SECTION, LINE 118 The Form 990 was review edn detalw th the Finan ‘celAuct Conmttee at ts meeting on Noverrber 10, 2015 The Form 980 was then

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