2020-11-15T08:46:39-06:00 2019-12-31 420714325 RSM US LLP 19026 RIDGEWOOD PKWY STE 400 SAN ANTONIO TX 78259 990 2019-01-01 742484441 SURPLUS LINES STAMPING OFFICE OF TEXAS SURP 5125311862 805 LAS CIMAS PARKWAY NO 300 AUSTIN TX 78746 GREG BRANDON EXECUTIVE DIRECTOR 5125311862 2020-11-10 1 JOSEPHINE BEHREND P00715390 2108286281 2020-11-10 70.123.210.99 2020-11-10 21:27:23 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD 2019 2021-01-29 14:40:06Z GREG BRANDON 805 LAS CIMAS PARKWAY NO 300 AUSTIN TX 78746 31423502 0 X SLTX.ORG X ASSOCIATION CREATED BY THE TEXAS LEGISLATURE 1987 TX TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 9 9 24 0 0 0 0 0 9100774 10422955 197978 105116 0 0 9298752 10528071 22500 0 0 0 1863300 1763501 0 0 0 1985194 2800947 3870994 4564448 5427758 5963623 21355356 28154968 309106 593497 21046250 27561471 TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 0 0 3689621 0 10422955 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 LINES 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. 3689621 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 24 1 0 0 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 1 1 1 1 1 0 X DONNA AUG 5125311862 805 LAS CIMAS PARKWAY NO 300 AUSTIN TX 78746 NORMA ESSARY UNTIL 101719 CHIEF EXECUTIVE DIRECTOR 40.00 X 213397 0 29470 KYLE BOLLS UNTIL 112219 CHIEF FINANCIAL OFFICER 40.00 X 149962 0 34958 TARA MITCHELL UNTIL 103119 CHIEF INFORMATION OFFICER 40.00 X 140601 0 20681 DENISSE ORELLANA VP OF HUMAN RESOURCES 40.00 X 112238 0 21086 DONALD E MEYER OCT-DEC 2019 INTERIM CHIEF EXECUTIVE DIRECTOR 40.00 X 31438 0 0 LORRIE CHESHIER CHAIRMAN 1.00 X X 0 0 0 CHARLES GILLENWATER VICE CHAIRMAN 1.00 X X 0 0 0 ROSEMARIE MARSHALL SECRETARY 1.00 X X 0 0 0 TERRI BRINSON DIRECTOR 1.00 X 0 0 0 PETER HARRISON DIRECTOR 1.00 X 0 0 0 LESLIE MILVO DIRECTOR 1.00 X 0 0 0 RANDY MEYERS DIRECTOR 1.00 X 0 0 0 PENNI NELSON DIRECTOR 1.00 X 0 0 0 STEVEN KYLE STREETMAN DIRECTOR 1.00 X 0 0 0 647636 0 106195 4 0 1 0 HEADSPRING PO BOX 679902 DALLAS TX 752679902 SOFTWARE DEVELOPER 1522792 DUANE MORRIS 30 SOUTH 17TH STREET PHILADELPHIA PA 191034196 ATTORNEY 494200 RENAISSANCE SYSTEMS INC 5426 GUADALUPE SUITE 100 AUSTIN TX 78751 IT SERVICES 298510 WEAVER AND TIDWELL 821 WEST 7TH STREET SU 700 FORTH WORTH TX 76107 AUDIT 115455 4 STAMPING FEES 900099 10422955 10422955 10422955 490508 490508 20510039 20895431 -385392 -385392 -385392 10528071 10422955 0 105116 620507 620507 820414 820414 41178 41178 181203 181203 100199 100199 592630 592630 286435 286435 355263 355263 44776 28511 16265 144275 144275 362275 362275 2560 2560 118918 118918 801501 801501 36673 36673 REPAIRS AND MAINTENANCE 35253 35253 DUES & SUBSCRIPTIONS 17974 17974 OTHER ADMIN SERVICES 2414 2414 4564448 3689621 874827 0 179518 1673332 16223593 20873279 879123 928738 113158 166613 999313 503370 653463 495943 3288196 3996457 18305 20606 21355356 28154968 309106 593497 309106 593497 X 17104591 23069071 3941659 4492400 21046250 27561471 21355356 28154968 5963623 551598 0 X X 0 1 X 1 0 X 3018997 7063025 8066800 9100774 10422955 37672551 3018997 7063025 8066800 9100774 10422955 37672551 0 0 0 37672551 29225 44832 109864 203225 490508 877654 29225 44832 109864 203225 490508 877654 2916 2916 3048222 7110773 8176664 9303999 10913463 38553121 0.97720 0.98650 0.02280 0.01340 X 265333 83789 181544 733980 419581 314399 495943 11079669 551598 551598 10528071 0 10528071 4564448 0 4564448 0 4564448 X X X 1 0 0 0 0 0 0 0 0 NORMA ESSARY UNTIL 101719 CHIEF EXECUTIVE DIRECTOR 213189 0 0 0 208 0 10522 0 18948 0 242867 0 0 0 KYLE BOLLS UNTIL 112219 CHIEF FINANCIAL OFFICER 113552 0 36360 0 50 0 9267 0 25691 0 184920 0 0 0 TARA MITCHELL UNTIL 103119 CHIEF INFORMATION OFFICER 106397 0 34158 0 46 0 8512 0 12169 0 161282 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT: *KYLE - $36,360 *TARA - $34,158 ROSEMARIE MARSHALL DIRECTOR 117906 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 TERRI BRINSON DIRECTOR 82583 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 LORRIE CHESHIER DIRECTOR 2001 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 12C 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 THIS POLICY; 2) HAS READ AND UNDERSTANDS THE POLICY; 3) HAS AGREED TO COMPLY WITH THE POLICY; AND 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 SALARY 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.