2025-01-15T10:26:46-06:00 2024-04-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-05-01 750603610 TEXAS COTTON GINNERS' ASSOCIATION TEXA 5124768388 211 W BAGDAD AVE ROUND ROCK TX 786645803 J KELLEY GREEN EXECUTIVE VICE PRESIDENT 5124768388 2025-01-15 1 1 MATT R WILLIS P00419741 8067473806 2025-01-15 X 2023 2024-10-15 13:58:12Z J KELLEY GREEN 211 W BAGDAD AVE ROUND ROCK TX 786645803 1668871 0 X WWW.TCGA.ORG X 1929 TX TO FOSTER THE TRADE, COMMERCIAL AND BUSINESS INTERESTS OF ITS MEMBERS AND COTTON INDUSTRY. 79 79 7 79 15000 0 0 0 726666 602280 150499 195178 15000 15000 892165 812458 0 0 0 0 569698 610528 0 0 0 536667 545629 1106365 1156157 -214200 -343699 6404631 6134136 31293 30832 6373338 6103304 X TO FOSTER THE TRADE, COMMERCIAL AND BUSINESS INTERESTS OF ITS MEMBERS AND THOSE IN ANY WAY RELATED TO THE COTTON INDUSTRY BY COMMON BUSINESS INTERESTS. 0 0 AT THE COTTON GINNERS' ASSOCIATION ANNUAL CONVENTION ALL FACETS OF THE GINNING INDUSTRY ARE BROUGHT TOGETHER TO REVIEW CURRENT TECHNOLOGY AND OVERALL CHANGES WITHIN THE COTTON GINNING INDUSTRY. APPROXIMATELY 2,200 ATTENDED. "RED BOOK" PUBLICATION - DIRECTORY OF COTTON GINS AND STATISTICAL INFORMATION RELATED TO THE INDUSTRY. SPECIAL RESEARCH PROJECTS ASSOCIATED WITH ISSUES CONFRONTING THE INDUSTRY AS A WHOLE. ADVOCATE FOR MEMBERSHIP AT PUBLIC UTILITY COMMISSION TO MAINTAIN REASONABLE POWER RATES FOR MEMBERS.ADVOCATE FOR MEMBERSHIP AT TCEQ TO ASSIST MEMBERS THROUGH THE REGULATORY PROCESS AT THIS AGENCY. 0 0 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 7 1 1 1 0 0 0 0 0 0 0 0 0 X 79 79 1 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X J KELLEY GREEN 5124768388 211 W BAGDAD AVE ROUND ROCK TX 786645803 CHRIS BERRY PRESIDENT 0.50 X X 0 0 0 MIKE THOMPSON VICE PRESIDENT 0.50 X X 0 0 0 PHILLIP KIDD SECRETARY 0.50 X X 0 0 0 WILLIS TAUBERT DIRECTOR 0.50 X 0 0 0 PRENTICE FRED DIRECTOR 0.50 X 0 0 0 JOHN ENGEL DIRECTOR 0.50 X 0 0 0 REX FORD DIRECTOR 0.50 X 0 0 0 TOM MONTGOMERY DIRECTOR 0.50 X 0 0 0 PAUL WILSON DIRECTOR 0.20 X 0 0 0 CURTIS GRIFFITH DIRECTOR 0.50 X 0 0 0 SALLY ROSS DIRECTOR 0.50 X 0 0 0 MICHELLE LANG DIRECTOR 0.50 X 0 0 0 JEFF MCKAMEY DIRECTOR 2.00 X 0 0 0 JOHN STEELHAMMER DIRECTOR 0.50 X 0 0 0 CHRIS YAKLIN DIRECTOR 0.50 X 0 0 0 DOUG FUCIK DIRECTOR 0.50 X 0 0 0 DANNY MOSES DIRECTOR 0.50 X 0 0 0 CLAY WHITLEY DIRECTOR 0.50 X 0 0 0 PATRICK DE STEFANO DIRECTOR 0.50 X 0 0 0 CLEMENT STRMISKA DIRECTOR 0.50 X 0 0 0 ZACK SKRABANEK DIRECTOR 0.50 X 0 0 0 GARETH PIPES DIRECTOR 0.50 X 0 0 0 DUSTY BYARS DIRECTOR 0.50 X 0 0 0 LARRY TOMLINSON DIRECTOR 0.50 X 0 0 0 RAY RITCHEY DIRECTOR 0.50 X 0 0 0 RICK TIMMINS DIRECTOR 0.50 X 0 0 0 MICHAEL YEARY DIRECTOR 0.50 X 0 0 0 MARK OWENS DIRECTOR 0.50 X 0 0 0 RANDY REID DIRECTOR 0.50 X 0 0 0 BEN H ROYSTON DIRECTOR 0.50 X 0 0 0 RON CRAFT DIRECTOR 0.50 X 0 0 0 DAN JACKSON DIRECTOR 0.50 X 0 0 0 KEN ROSS DIRECTOR 0.50 X 0 0 0 BRYAN REYNOLDS DIRECTOR 0.50 X 0 0 0 DUNCAN WELCH DIRECTOR 0.50 X 0 0 0 BRIAN LEHRMANN DIRECTOR 0.50 X 0 0 0 JERRY BUTMAN DIRECTOR 0.50 X 0 0 0 EUGENE CRUMPLER JR DIRECTOR 0.50 X 0 0 0 KEITH GRAYSON DIRECTOR 0.50 X 0 0 0 JOEY JENKINS DIRECTOR 0.50 X 0 0 0 TONY NEWTON DIRECTOR 0.50 X 0 0 0 MARVIN MCCAUL DIRECTOR 0.50 X 0 0 0 GUYLE ROBERSON DIRECTOR 0.50 X 0 0 0 CURTIS STEWART DIRECTOR 0.50 X 0 0 0 MIKE WEST DIRECTOR 0.50 X 0 0 0 MYLES RAMSEY DIRECTOR 0.50 X 0 0 0 AARON HENDRICKS DIRECTOR 0.50 X 0 0 0 PHILIP MANSKE DIRECTOR 0.50 X 0 0 0 STEVEN BIRKENFELD DIRECTOR 0.50 X 0 0 0 THOMAS CLEVELAND DIRECTOR 0.50 X 0 0 0 DOUG KENNEDY DIRECTOR 0.50 X 0 0 0 CRAIG ROHRBACH DIRECTOR 0.50 X 0 0 0 JORDY ROWLAND DIRECTOR 0.50 X 0 0 0 JAIME SUBEALDEA DIRECTOR 0.50 X 0 0 0 DAVID VARNER DIRECTOR 0.50 X 0 0 0 JOHN MOZINGO DIRECTOR 0.50 X 0 0 0 BRANDON BENTON DIRECTOR 0.50 X 0 0 0 LANCE BRADFORD DIRECTOR 0.50 X 0 0 0 ROBERT LUBOJACKY DIRECTOR 0.50 X 0 0 0 RYAN JANEK DIRECTOR 0.50 X 0 0 0 TYLER CROSS DIRECTOR 0.50 X 0 0 0 MARC HARTZENDORF DIRECTOR 0.50 X 0 0 0 LARRY BLACK DIRECTOR 0.50 X 0 0 0 JAMIE SNIDER DIRECTOR 0.50 X 0 0 0 JAKE HUDNALL DIRECTOR 0.50 X 0 0 0 HUNTER HARRIS DIRECTOR 0.50 X 0 0 0 GLENN IVINS DIRECTOR 0.50 X 0 0 0 TODD STRALEY DIRECTOR 0.50 X 0 0 0 GENE BLAKLEY DIRECTOR 0.50 X 0 0 0 DANIEL JENKINS DIRECTOR 0.50 X 0 0 0 CAREY MCKINNEY DIRECTOR 0.50 X 0 0 0 DANIEL LUEHRS DIRECTOR 0.50 X 0 0 0 CHRIS MARTINEZ DIRECTOR 0.50 X 0 0 0 BILL ALFORD DIRECTOR 0.50 X 0 0 0 CODY ANDERSON DIRECTOR 0.50 X 0 0 0 JOHNNY SHEPARD DIRECTOR 0.50 X 0 0 0 CARY EUBANKS DIRECTOR 0.50 X 0 0 0 KENNY UNDERWOOD DIRECTOR 0.50 X 0 0 0 ANTHONY SISEMORE DIRECTOR 0.50 X 0 0 0 JAMES K GREEN EXECUTIVE VICE PRESIDENT 48.00 X 215563 0 46678 AARON D NELSON COMMUNICATIONS MANAGER 48.00 X 144711 0 24850 DUNCAN B MCCOOK REGULATORY MANAGER 48.00 X 145401 0 25065 505675 0 96593 3 0 1 0 THOMAS ENGINEERING INC 754 BROCK DRIVE CORPUS CHRISTI TX 78412 OPERATION OF TCGA AGGREGATION PROGRAM 120962 1 MEMBERSHIP DUES 900099 454504 454504 CONVENTION EXHIBITS 900099 114793 114793 FEES AND COMMISSIONS 900099 23541 23541 SALES OF PUBLICATIONS 900099 9442 9442 602280 178709 178709 872882 856413 16469 16469 16469 TEXAS COTTON PRODUCERS 561000 15000 15000 15000 812458 463946 15000 333512 262240 301751 7745 38792 137640 12816 5360 56300 28921 70620 140789 24180 53399 DUES & PUBLICATIONS 14791 SAFETY KITS 813 1156157 120534 180263 1272828 918276 13914 9194 780892 133580 671492 647312 4314163 4327641 11700 51450 6404631 6134136 31293 30832 31293 30832 X 6373338 6103304 6373338 6103304 6404631 6134136 -343699 73665 0 X X 0 1 X 0 0 19919 0 0 TEXAS GIN PAC 211 W BAGDAD AVE ROUND ROCK TX 78664 922897087 19919 1958 0 1 0 PART I-A, LINE 1: TO REIMBURSE TEXAS GIN PAC FOR ADMINISTRATIVE LEGAL/ACCOUNTING EXPENSES TO ADMINISTER THE PAC. NONE OF THE FUNDS DONATED WERE USED TO SUPPORT A SPECIFIC CANDIDATE. TEXAS COTTON GINNER'S ASSOCIATION REQUIRES THE FUNDS TO ONLY BE USED FOR NON-EXEMPT FUNCTION EXPENDITURES. 176138 176138 530984 74196 456788 73770 59384 14386 647312 X 886123 73665 73665 812458 0 812458 1156157 0 1156157 0 1156157 PART X, LINE 2: THE ASSOCIATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ASSOCIATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ASSOCIATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. X 1 1 X X 0 0 0 JAMES K GREEN EXECUTIVE VICE PRESIDENT 205563 0 1000 0 9000 0 18195 0 28483 0 262241 0 0 0 DUNCAN B MCCOOK REGULATORY MANAGER 135401 0 1000 0 9000 0 11632 0 13433 0 170466 0 0 0 AARON D NELSON COMMUNICATIONS MANAGER 134711 0 1000 0 9000 0 11594 0 13256 0 169561 0 0 0 PART I, LINE 1A THE ASSOCIATION PROVIDES AIRFARE FOR THE OFFICERS' SPOUSES TO ATTEND EITHER THE BELTWIDE COTTON CONFERENCE AND/OR THE NATIONAL COTTON COUNCIL ANNUAL MEETING. AIRFARE EXPENSES ARE NOT PROVIDED TO SPOUSES OF EMPLOYEES, DIRECTORS OR MEMBERS. FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING DRECTOS HAVE FAMILY RELATIONSHIPS. DIRECTOR JERRY BUTMAN AND DIRECTOR CHACE BUTMAN. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION IS A VOLUNTARY TRADE ORGANIZATION AVAILABLE TO COTTON GINS AND ORGANIZATIONS ASSOCIATED WITH THE GINNING INDUSTRY AND LOCATED WITHIN THE STATE OF TEXAS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ASSOCIATION VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS PER DISTRICT. EVERY DISTRICT HAS AT LEAST ONE DIRECTOR AND ONE ALTERNATE DIRECTOR. FOR EVERY 100,000 COTTON BALES OF SUPPORT, A DISTRICT ADDS ANOTHER DIRECTOR FOR THAT DISTRICT. THE CUMULATIVE BOARD OF DIRECTORS FROM THE DISTRICTS VOTE ON THE OFFICERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B ANY CHANGES TO THE ASSOCIATION'S CONSTITUTION OR BY-LAWS REQUIRE APPROVAL FROM THE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN ROUND ROCK, TX. FORM 990, PART XII, LINE 2C: THE BOARD AS A WHOLE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTING THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.