SURPLUS LINES STAMPING OFFICE OF TEXAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: SURPLUS LINES STAMPING OFFICE OF TEXAS (EIN 74-2484441)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-14
IRS object ID: 201913189349314296
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-11-14T18:11:52-06:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19026 RIDGEWOOD PARKWAY SUITE 400	AddressLine1Txt
City	SAN ANTONIO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78259	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742484441	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SURPLUS LINES STAMPING OFFICE OF TEXA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SURP	BusinessNameControlTxt
Phone	5123463274	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 LAS CIMAS PKWY NO 300	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787466179	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DONALD E MEYER	PersonNm
Person Title	ACTING EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5123463274	PhoneNum
Signature	2019-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPHINE BEHREND	PreparerPersonNm
PTIN	P00715390	PTIN
Phone	2108286281	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	66.98.98.134	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-14	IPDt
IP Tm	12:24:59	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41CC6A04A0DE7FF40B155173CE262DCBE8CF21CD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NORMA C ESSARY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 LAS CIMAS PKWY NO 300	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	787466179	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$19,516,810	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SLTX.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	CREATED BY THE TEXAS LEGISLATURE IN 1987 TO ASSIST THE TEXAS DEPARTMENT OF INSURANCE (TDI) IN REGULATING THE SURPLUS LINES INDUSTRY. ACCOMPLISHED BY PROVIDING EDUCATIONAL SERVICES, AGENT ASSISTANCE, POLICY REVIEW AND REPORTING STATISTICAL DATA TO THE TDI.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$8,066,800	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,100,774	CYProgramServiceRevenueAmt
PY Investment Income	$109,864	PYInvestmentIncomeAmt
CY Investment Income	$197,978	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$8,176,664	PYTotalRevenueAmt
CY Total Revenue	$9,298,752	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,500	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,715,591	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,863,300	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,321,848	PYOtherExpensesAmt
CY Other Expenses	$1,985,194	CYOtherExpensesAmt
PY Total Expenses	$3,053,439	PYTotalExpensesAmt
CY Total Expenses	$3,870,994	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,123,225	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,427,758	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,930,732	TotalAssetsBOYAmt
Total Assets EOY	$21,355,356	TotalAssetsEOYAmt
Total Liabilities BOY	$220,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$309,106	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,710,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,046,250	NetAssetsOrFundBalancesEOYAmt
Mission	CREATED BY THE TEXAS LEGISLATURE IN 1987 TO ASSIST THE TEXAS DEPARTMENT OF INSURANCE (TDI) IN REGULATING THE SURPLUS LINES INDUSTRY. ACCOMPLISHED BY PROVIDING EDUCATIONAL SERVICES, AGENT ASSISTANCE, POLICY REVIEW AND REPORTING STATISTICAL DATA TO THE TDI.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,386,536	ExpenseAmt
Grant	$22,500	GrantAmt
Revenue	$9,100,774	RevenueAmt
Desc	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.	Desc
Total Program Service Expenses	$2,386,536	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KYLE BOLLS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5125311862	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	805 LAS CIMAS PARKWAY SUITE 300	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78746	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GREG RUBEL
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBBY NEILL
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORRIE CHESHIER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW FIEKER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHARLES GILLENWATER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PENNI NELSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PETER HARRISON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSEMARIE MARSHALL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVEN KYLE STREETMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NORMA ESSARY
CHIEF EXECUTIVE DIRECTOR	40.00		Yes (X)	$295,274	$0	$74,475
TARA MITCHELL
CHIEF INFORMATION OFFICER	40.00		Yes (X)	$133,129	$0	$25,500
KYLE BOLLS
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$120,725	$0	$39,855
DENISSE ORELLANA
VP OF HUMAN RESOURCES	40.00			$109,238	$0	$22,779	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$658,366	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$162,609	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
HEADSPRING
10415 MORADO CIRCLE BUILDING 3 SUI	AUSTIN	TX	78759	SOFTWARE DEVELOPER	$1,259,955
RENAISSANCE SYSTEMS INC
5426 GUADALUPE SUITE 100	AUSTIN	TX	78751	IT SERVICES	$296,430
DUANE MORRIS
30 SOUTH 17TH STREET	PHILADELPHIA	PA	19103	ATTORNEY	$215,988

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	STAMPING FEES	Desc
Business	921190	BusinessCd
Total Revenue Column	$9,100,774	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,100,774	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,100,774	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$203,225	TotalRevenueColumnAmt
Exclusion	$203,225	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,209,931	SecuritiesAmt
Other	$2,880	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,208,440	SecuritiesAmt
Other	$9,618	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,491	SecuritiesAmt
Other	-$6,738	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,247	TotalRevenueColumnAmt
Exclusion	-$5,247	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,298,752	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,100,774	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$197,978	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$22,500	TotalAmt
Program Services	$22,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$688,957	TotalAmt
Program Services	$333,386	ProgramServicesAmt
Management And General	$355,571	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$848,488	TotalAmt
Program Services	$447,181	ProgramServicesAmt
Management And General	$401,307	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$33,679	TotalAmt
Program Services	$19,148	ProgramServicesAmt
Management And General	$14,531	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$194,946	TotalAmt
Program Services	$101,133	ProgramServicesAmt
Management And General	$93,813	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$97,230	TotalAmt
Program Services	$49,596	ProgramServicesAmt
Management And General	$47,634	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$215,988	TotalAmt
Management And General	$215,988	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,603	TotalAmt
Management And General	$33,603	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$227,847	TotalAmt
Program Services	$225,032	ProgramServicesAmt
Management And General	$2,815	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,772	TotalAmt
Program Services	$27,914	ProgramServicesAmt
Management And General	$20,858	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$96,187	TotalAmt
Program Services	$96,187	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$458,574	TotalAmt
Program Services	$262,906	ProgramServicesAmt
Management And General	$195,668	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$7,356	TotalAmt
Program Services	$3,994	ProgramServicesAmt
Management And General	$3,362	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$192,021	TotalAmt
Program Services	$161,175	ProgramServicesAmt
Management And General	$30,846	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$613,298	TotalAmt
Program Services	$613,298	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$35,893	TotalAmt
Management And General	$35,893	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE	$32,009	$32,009
DUES AND SUBSCRIPTIONS	$23,086		$23,086
OTHER ADMIN SERVICES	$560	$560

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,870,994	TotalAmt
Program Services	$2,386,536	ProgramServicesAmt
Management And General	$1,484,458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$260,434	BOYAmt
EOY	$179,518	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,345,258	BOYAmt
EOY	$16,223,593	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$758,648	BOYAmt
EOY	$879,123	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$95,605	BOYAmt
EOY	$113,158	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$984,873	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$331,410	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$356,946	BOYAmt
EOY	$653,463	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,070,575	BOYAmt
EOY	$3,288,196	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$43,266	BOYAmt
EOY	$18,305	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,930,732	BOYAmt
EOY	$21,355,356	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$220,103	BOYAmt
EOY	$309,106	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$220,103	BOYAmt
EOY	$309,106	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,283,109	BOYAmt
EOY	$17,104,591	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,427,520	BOYAmt
EOY	$3,941,659	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,710,629	BOYAmt
EOY	$21,046,250	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,930,732	BOYAmt
EOY	$21,355,356	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,427,758	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$92,137	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,025,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,018,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,063,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,066,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,100,774	CurrentTaxYearAmt
Total	$30,275,377	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,025,781	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,018,997	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,063,025	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,066,800	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,100,774	CurrentTaxYearAmt
Total	$30,275,377	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$30,275,377	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,225	CurrentTaxYearAmt
Total	$410,287	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,141	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$44,832	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$109,864	CurrentTaxYearMinus1YearAmt
Current Tax Year	$203,225	CurrentTaxYearAmt
Total	$410,287	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,916	CurrentTaxYearMinus2YearsAmt
Total	$2,916	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,048,922	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,048,222	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,110,773	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,176,664	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,303,999	CurrentTaxYearAmt
Total	$30,688,580	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98650	PublicSupportCY509Pct
Public Support PY509	0.99050	PublicSupportPY509Pct
Investment Income CY	0.01340	InvestmentIncomeCYPct
Investment Income PY	0.00940	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$265,334	OtherCostOrOtherBasisAmt
Depreciation	$27,930	DepreciationAmt
Book Value	$237,404	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,539	OtherCostOrOtherBasisAmt
Depreciation	$303,480	DepreciationAmt
Book Value	$416,059	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$653,463	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$9,206,614	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$92,138	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$92,138	RevenueNotReportedAmt
Revenue Subtotal	$9,298,752	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,298,752	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,870,994	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,870,994	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,870,994	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
PUBLIC RISK MANAGEMENT ASSOCIATION
PO BOX 4693	AUSTIN	TX	78765	742762182	501(C)(3)	$7,500	FMV	N/A	SCHOLARSHIPS
INSURANCE INDUSTRY CHARITABLE FOUNDATION
1999 AVENUE OF THE STARS SUITE 100	LOS ANGELES	CA	90067	201240972	501(C)(3)	$10,000	FMV	N/A	CHARITABLE WORK
THE WISA EDUCATIONAL FOUNDATION
4131 NORTH MULBERRY DRIVE	KANSAS CITY	MO	64116	431601552	501(C)(3)	$5,000	FMV	N/A	SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	DOLLARS ARE APPROVED BY THE BOARD EACH YEAR, AND THEN THE FUNDS ARE DONATED TO THE FOUNDATIONS MENTIONED ABOVE. THE FOUNDATIONS ARE THE ENTITIES MONITORING THE FUNDS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NORMA ESSARY
CHIEF EXECUTIVE DIRECTOR	$243,360	$0	$45,000	$0	$6,914	$0	$51,479	$0	$22,996	$0	$369,749	$0	$0	$0
TARA MITCHELL
CHIEF INFORMATION OFFICER	$121,075	$0	$12,000	$0	$54	$0	$12,462	$0	$13,038	$0	$158,629	$0	$0	$0
KYLE BOLLS
CHIEF FINANCIAL OFFICER	$105,515	$0	$15,000	$0	$210	$0	$11,224	$0	$28,631	$0	$160,580	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE SLTX PROVIDED DEFERRED COMPENSATION IN THE AMOUNT OF $24,500 FOR 2018 BASED ON NORMA C. ESSARY'S EMPLOYMENT CONTRACT. THE COMPENSATION WILL BE PAID INTO A PLAN OR TRUST THAT WILL BE ADMINISTERED IN ACCORDANCE WITH SECTION 409A OF THE INTERNAL REVENUE CODE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
LORRIE CHESHIER
DIRECTOR	$82,641	DIRECTOR OWNS MORE THAN 35% OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX	0
ROSEMARIE MARSHALL
DIRECTOR	$99,209	DIRECTOR OWNS MORE THAN 35% OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX	0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.