2026-08-12T14:21:17-05:00 2025-09-30 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-10-01 752656551 TEXAS GRAIN SORGHUM ASSOCIATION INC TEXA 2545415375 4201 N I27 LUBBOCK TX 79403 WAYNE CLEVELAND CEO 2545415375 2026-07-16 1 1 MATT R WILLIS P00419741 8067473806 2026-07-16 X 2024 2025-03-06 01:10:19Z WAYNE CLEVELAND 4201 N I27 LUBBOCK TX 79403 416274 0 X N/A X 1995 TX TO REPRESENT TEXAS GRAIN SORGHUM PRODUCERS ON LEGISLATIVE, REGULATORY, AND MARKETING ISSUES. 9 9 3 9 0 0 0 0 438798 416274 0 0 0 0 438798 416274 6782 5853 0 0 333780 163226 0 0 0 94167 79733 434729 248812 4069 167462 152744 322000 5350 7144 147394 314856 TO REPRESENT TEXAS GRAIN SORGHUM PRODUCERS ON LEGISLATIVE, REGULATORY, AND MARKETING ISSUES THAT AFFECT GRAIN SORGHUM PRODUCERS. 0 0 TEXAS GRAIN SORGHUM ASSOCIATION FOCUSES ON STATE REGULATORY ISSUES THAT AFFECT SORGHUM GROWERS ACROSS THE STATE. WE STRIVE TO REPRESENT GROWERS ON ISSUES THAT WILL AFFECT THEM IN THEIR DAILY FARMING OPERATIONS, SHORT TERM OR LONG TERM. THE ISSUES FOCUSED ON RANGE ON A VARIETY OF TOPICS INCLUDING TRANSPORTATION, ENVIRONMENTAL, CHEMICAL, TAXES, ETHANOL AND MANY MORE. TEXAS GRAIN SORGHUM ASSOCIATION FOCUSES ON STATE WATER POLICY - MOSTLY UNDERGROUND WATER REGULATIONS THAT CAN AFFECT SORGHUM GROWERS IN THEIR DAILY OPERATIONS TO ADEQUATELY PUMP WATER ONTO A CROP TO RECEIVE A RETURN ON INVESTMENT. TEXAS GRAIN SORGHUM ASSOCIATION FOCUSES ON EXPORT REGULATIONS THAT THE STATE PROPOSES TO PUT IN PLACE; THIS CAN AFFECT SORGHUM GROWER'S BOTTOM DOLLAR IF EXTRA TAXES OR REGULATIONS ARE APPLIED TO THE GRAIN EXPORT PROCESS AT STATE PORTS AND BORDERS. 0 0 0 1 0 0 0 0 0 0 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 0 0 3 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X WAYNE CLEVELAND 8067493478 4201 NORTH I-27 LUBBOCK TX 79403 JAY WILDER PRESIDENT 1.00 X X 0 0 0 CHARLES RAY HUDDLESTON VICE PRESIDENT 1.00 X X 0 0 0 JIM MASSEY IV SECRETARY/TREASURER 1.00 X X 0 0 0 DALE ARTHO DIRECTOR 3.00 X 0 0 0 MARC ADAMS DIRECTOR 0.30 X 0 0 0 CHRIS YAKLIN DIRECTOR 0.30 X 0 0 0 DANNY BEYER DIRECTOR 1.00 X 0 0 0 WARREN MAYBERRY DIRECTOR 1.00 X 0 0 0 BRITTAN GRUHLKEY DIRECTOR 1.00 X 0 0 0 WAYNE CLEVELAND EXECUTIVE DIRECTOR 60.00 X 190032 0 21300 190032 0 21300 1 0 1 0 0 TGSB SERVICE FEE 541900 322000 322000 MEMBERSHIP DUES 541900 94274 94274 416274 416274 416274 0 0 3000 2853 163226 16448 4879 4897 10662 18300 9013 MEMBERSHIPS AND DUES 14784 SPONSORSHIPS 500 BANK FEE 250 248812 152744 322000 152744 322000 3137 5350 4007 5350 7144 X 147394 314856 147394 314856 152744 322000 167462 0 X X 0 1 X 0 0 0 1 0 0 X 416274 0 416274 0 416274 248812 0 248812 0 248812 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION HAS 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 ITS TAX POSITION WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. X X 0 0 0 WAYNE CLEVELAND EXECUTIVE DIRECTOR 177255 0 12777 0 0 0 9148 0 12152 0 211332 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION WAS FORMED BY THE MEMBERS TO REPRESENT TEXAS SORGHUM PRODUCERS THROUGH PROGRAMS OF LEGISLATIVE AND REGULATORY REPRESENTATION. FORM 990, PART VI, SECTION A, LINE 7A A DELEGATE BODY WILL BE FORMED FROM EACH CLASS OF MEMBERSHIP. FUNCTIONS OF THE DELEGATE BODY WILL BE TO: ELECT OFFICERS, ELECT BOARD MEMBERS, APPROVE THE BUDGET AS PRESENTED BY THE TREASURER AT THE ANNUAL MEETING, AND AS A VOTING BODY FOR BYLAW CHANGES RECOMMENDED BY THE BOARD OF DIRECTORS. EACH E-MEMBERSHIP ELEVATOR WILL HAVE ONE PRODUCER AS A REPRESENTATIVE ON THE DELEGATE BODY. ELEVATORS WITH FUNCTIONING RECEIVING FACILITIES IN TWO OR MORE REGIONS WILL HAVE A PRODUCER FROM EACH REGION AS A REPRESENTATIVE ON THE DELEGATE BODY. THE NUMBER OF DELEGATES IS LIMITLESS. CORPORATE MEMBERS THAT CONTRIBUTE $1,500 OR MORE ANNUALLY WILL HAVE A REPRESENTATIVE ON THE DELEGATE BODY. THE NUMBER OF DELEGATES IS LIMITLESS. EACH REGION WILL ELECT TWO INDIVIDUAL MEMBERS TO THE DELEGATE BODY BY EITHER CAUCUS OR A NOMINATION/ELECTION PROCESS. EACH REGION WILL ELECT, EITHER BY CAUCUS OR NOMINATION/BALLOT, ONE E-MEMBERSHIP ELEVATOR MANAGER TO THE DELEGATE BODY. ELECTION TO THE BOARD OF DIRECTORS FROM THE DELEGATE BODY WILL BE KEPT WITHIN THE THREE DISTRICTS: NORTH DISTRICT, CENTRAL DISTRICT, AND SOUTH DISTRICT. A BOARD OF DIRECTOR'S TERM IS THREE YEARS. UNDER NO CIRCUMSTANCE MAY ONE DISTRICT CAUCUS MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS FROM ANOTHER DISTRICT. THE BOARD OF DIRECTORS CONSIST OF SIX PRODUCER MEMBER SEATS THAT ARE CURRENT PRODUCER MEMBERS OF THE ASSOCIATION BY INDIVIDUAL MEMBERSHIP OR THROUGH E-MEMBERSHIP. THREE REMAINING SEATS MUST BE ASSOCIATE MEMBERS. THE BOARD MEMBERS MAY SELECT A TENTH BOARD MEMBER AS A DISCRETIONARY "AT-LARGE" MEMBER THAT SERVES AN AT-WILL POSITION FOR A TIME DETERMINED BY THE CURRENT BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PRESENTED A COPY OF THE FORM 990 TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO REVIEW AND BE FAMILIAR WITH THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. THE CONFLICT OF INTEREST POLICY IS REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USES A COMPENSATION SURVEY WHEN DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SURVEY INCLUDES SALARIES FROM SIMILARLY SITUATED ORGANIZATIONS THROUGHOUT TEXAS AND THE NATION. THE ASSOCIATION DOES NOT HAVE ANY OTHER EMPLOYEES MEETING THE DEFINITION OF OFFICER OR KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. THE GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ASSOCIATION'S OFFICE IN LUBBOCK, 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.