2022-11-09T09:51:24-06:00 2021-12-31 742859143 CALHOUN THOMSON MATZA LLP PO BOX 30044 AUSTIN TX 78755 990 2021-01-01 742484441 SURPLUS LINES STAMPING OFFICE OF TEXAS SURP 5125311880 805 LAS CIMAS PARKWAY 300 AUSTIN TX 78746 GREG BRANDON EXECUTIVE DIRECTOR 5125311880 2022-11-08 1 GREG BRANDON 999009999 C BRIAN STREIG P00735757 5124398400 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z GREG BRANDON 805 LAS CIMAS PARKWAY SUITE 300 AUSTIN TX 78746 8035205 0 X SLTX.ORG X 1987 TX TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 9 9 33 0 0 0 0 0 11885904 7693421 455121 -187246 0 0 12341025 7506175 0 0 0 0 2522119 3081043 0 0 0 2109503 2814124 4631622 5895167 7709403 1611008 35838675 37353756 567801 471874 35270874 36881882 TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 0 0 4259362 7693421 THE SURPLUS LINES STAMPING OFFICE OF TEXAS (SLTX) EVALUATED AND ENTERED ALL REPORTED TEXAS SURPLUS LINES POLICIES DURING THE YEAR. THE SLTX EVALUATED ALL SURPLUS LINE INSURERS FOR ELIGIBILITY TO OPERATE IN TEXAS AND MADE RECOMMENDATIONS TO THE TEXAS DEPARTMENT OF INSURANCE (TDI). THE SLTX CONDUCTED LIVE AND WEB-BASED EDUCATION SEMINARS. THESE WERE AVAILABLE TO ANY INTERESTED PARTY ON A CONTINUOUS BASIS. CONTENT IS UPDATED ON A REGULAR BASIS. THE SLTX PROVIDED MARKET STATISTICS TO THE TDI, TEXAS COMPTROLLER OF PUBLIC ACCOUNTS, THE TEXAS WINDSTORM INSURANCE ASSOCIATION AND TRADE PUBLICATIONS. THE SLTX MAINTAINS A WEBSITE CONTAINING A VAST AMOUNT OF STATISTICAL DATA, PERTINENT LAWS AND REGULATIONS AND OTHER RESOURCE INFORMATION. THE SLTX PUBLISHED A MONTHLY BULLETIN AND A QUARTERLY NEWSLETTER. 4259362 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 1 1 1 0 TX X DONNA AUG 5125311862 805 LAS CIMAS PARKWAT NO 300 AUSTIN TX 78746 GREG BRANDON EXECUTIVE DIRECTOR 40.00 X 278891 0 55033 DONNA AUG DIRECTOR OF FINANCE 40.00 X 162693 0 29944 SHOLONDA STONE DIRECTOR OF ITS 40.00 X 159835 0 35916 DENISSE ORELLANA DIRECTOR OF HUMAN RESOURCE 40.00 X 143703 0 27379 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 40.00 X 154755 0 23106 899877 0 171378 5 0 1 0 HEADSPRING 5114 BALCONES WOODS DR SU 307-21 AUSTIN TX 78759 PROGRAMMING FOR SMART 3066968 RENAISSANCE SYSTEMS INC 5426 GUADALUPE SU 100 AUSTIN TX 78759 SERVER HOSTING, MAINTENANCE, PROGRAMMING 242640 MITCHELL WILLIAMS SELIG GATESWOODYA 425 W CAPITOL AVE SU 1800 LITTLE ROCK AR 72201 LEGAL 120000 3 STAMPING FEES 900099 7693421 7693421 7693421 341784 341784 529030 -529030 -529030 -529030 7506175 7693421 0 -187246 899878 899878 1430432 1430432 159245 159245 413927 413927 177561 177561 120000 120000 33329 33329 423900 423900 43946 43946 114977 114977 360598 360598 6254 6254 23822 23822 1552086 1552086 60243 60243 UTILITIES 26991 26991 BANK CHARGES 19260 19260 FACILITY MAINTENANCE AN 12659 12659 TELEPHONE EXPENSE 11843 11843 4216 4216 5895167 4259362 1635805 0 2430148 549203 26277160 29058133 1324144 651626 128985 153880 1043567 823442 363628 220125 5294004 6690516 20606 30273 35838675 37353756 567801 305674 0 166200 567801 471874 X 27228056 27228056 8042818 9653826 35270874 36881882 35838675 37353756 1611008 0 X X 0 1 X 1 0 X 8066800 9100774 10422955 11885904 7693421 47169854 8066800 9100774 10422955 11885904 7693421 47169854 0 0 0 47169854 109864 203225 490508 455121 -187246 1071472 109864 203225 490508 455121 -187246 1071472 8176664 9303999 10913463 12341025 7506175 48241326 0.97780 0.97280 0.02220 0.02720 X 265334 195509 69825 778233 627933 150300 220125 ACCRUED COMPENSATION 166200 166200 7506175 0 7506175 0 7506175 5895167 0 5895167 0 5895167 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 GREG BRANDON EXECUTIVE DIRECTOR 207692 0 52000 0 19199 0 0 0 55033 0 333924 0 0 0 SHOLONDA STONE DIRECTOR OF ITS 124615 0 24960 0 10260 0 0 0 35916 0 195751 0 0 0 DONNA AUG DIRECTOR OF FINANCE 135000 0 27040 0 653 0 0 0 29944 0 192637 0 0 0 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 120577 0 24200 0 9978 0 0 0 23106 0 177861 0 0 0 DENISSE ORELLANA DIRECTOR OF HUMAN RESOURCE 119423 0 23920 0 360 0 0 0 27379 0 171082 0 0 0 ROSEMARIE MARSHALL DIRECTOR 77562 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 TERI BRINSON DIRECTOR 13064 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 FORM 990, PART VI, SECTION A, LINE 7B THE TEXAS COMMISSIONER OF INSURANCE APPOINTS THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; 4) HAS DISCLOSED THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICTING INTEREST IN ACCORDANCE WITH THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SALARIES SURVEYS, COMPENSATION, AND BENEFIT COMPARABLES. FORM 990, PART VI, SECTION C, LINE 19 SURPLUS LINES STAMPING OFFICE OF TEXAS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.