2019-05-15T16:29:03-07:00 2018-09-30 990 2017-10-01 463158991 MULTISTATE TML INTERGOVERNMENTAL EMPLOYEE BENEFITS POOL MULT 5127196500 1821 Rutherford Lane Suite 300 Austin TX 787545151 Jerry Greer CFO 5127196500 2019-05-01 207.71.51.226 2017 2019-02-21 02:37:17Z JERRY GREER 1821 RUTHERFORD LN SUITE 300 AUSTIN TX 787545151 205761044 0 X tmliebp.org X Not for profit 2014 TX Provide healthcare and health benefits administration to employees of local governments. 21 21 0 24 0 0 0 0 194574401 201904622 4412240 3633648 239838 222774 199226479 205761044 0 0 185332932 155613705 12859040 13158554 0 0 0 6106125 6517131 204298097 175289390 -5071618 30471654 83600696 104150153 41009189 31328975 42591507 72821178 Provide healthcare and health benefits administration to employees of local governments. 0 0 175289390 0 205761044 TMLIEBP provides and administers health benefits for approximately 25,000 public employees and their dependents. Our mission is to provide high quality, high value services for employees of local governments in the State of Texas, to include some of the following types of employers: cities, special districts; MUD, Hospital etc., housing authorities, COGS, and school districts. 0 0 0 Provide healthcare and health benefits administration to employees of local governments. 0 0 0 175289390 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 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 1 1 1 0 X Jerry Greer 5127196500 1821 Rutherford Ln Austin TX 787545151 Board of Trustee TML MultiState IEB Board Member 0 0 X 0 0 0 Susan Smith Executive Director/CEO 40 0 X 395479 0 0 Andy Rainosek Chief Information Officer 40 0 X 232812 0 0 Jerry Greer Chief Financial Officer 40 0 X 202379 0 0 Jennifer Hoff Executive Director 40 0 X 36920 0 0 Edward Esquivel Deputy Director 40 0 X X 144859 0 0 1012449 0 0 36 1 1 0 0 0 0 0 0 0 0 0 0 201904622 201904622 0 0 201904622 2465695 2465695 0 0 0 0 0 0 0 0 0 0 203160 0 0 0 203160 0 203160 203160 0 0 1167953 0 0 0 1167953 0 1167953 1167953 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19614 19614 0 0 19614 205761044 205761044 0 0 0 0 0 0 0 0 155613705 155613705 467325 467325 0 0 0 0 0 0 9841821 9841821 0 0 1658049 1658049 0 0 1020525 1020525 0 0 170834 170834 0 0 0 0 0 0 99310 99310 0 0 0 0 0 0 0 0 0 0 0 0 248797 248797 0 0 2270774 2270774 0 0 0 0 0 0 202925 202925 0 0 329154 329154 0 0 0 0 0 0 420847 420847 0 0 190878 190878 0 0 0 0 0 0 507059 507059 0 0 9419 9419 0 0 308175 308175 0 0 704151 704151 0 0 137797 137797 0 0 Postage & Freight 207271 207271 0 0 MAINTENANCE CONTRACTS 765670 765670 0 0 PRINTING 114904 114904 0 0 175289390 175289390 0 0 200 200 2518667 14224275 0 0 4535992 3551373 0 0 0 0 0 0 0 0 830031 873314 5615842 2485809 3054708 3130033 69991895 79114309 0 0 0 0 0 0 2669203 3256649 83600696 104150153 12571892 10914033 0 0 0 0 0 0 0 0 0 0 0 0 0 0 28437297 20414942 41009189 31328975 X 18133959 46930069 14457548 15891109 10000000 10000000 42591507 72821178 83600696 104150153 X 30471654 0 0 0 0 -241983 X 0 1 X 1 0 546127 0 546127 2823195 0 1064783 1758412 424385 0 269188 155197 1799572 0 1151838 647734 22563 0 0 22563 3130033 0 UNEARNED REVENUE 1515593 RESERVES FOR BENEFIT PAYMENTS 17325000 PENSION-DEFERRED INFLOWS 1574349 20414942 205761044 0 0 0 0 0 205761044 0 0 0 205761044 175289390 0 0 0 0 0 175289390 0 0 0 175289390 X 0 0 0 Board of Trustee TML MultiState IEB Board Member 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule J, Part I, Line 3 The full Board of Trustees, with assistance from the organization's attorney makes an annual recommendation on the salary and compensation of the Executive Director. Form 990, Part VI, Section A, Line 6 TML Multistate IEBP is organized as a voluntary employee benefits association(VEBA), and a Chapter 172 organization serving local governments throughout the state of Texas. Said governments and their employees become members of this Benefits Pool upon electing TML Multistate IEBP to administer their health benefits. Form 990, Part VI, Section A, Line 7a Our member cities are divided in geographic regions throughout the State. The Board of Trustees are selected through elections in each region. Form 990, Part VI, Section B, Line 11b This Form 990 is prepared by the CFO and the Staff Accountant. It is reviewed multiple times during this process. The electronic filing system does review and audit functions of the return. Completion of the return is reported to the governing body in one of the quarterly meetings. The audit function also reviews whether the Form 990 has been adequately completed. Form 990, Part VI, Section B, Line 12c This conflict of interest policy is reviewed with governing body (Board Members) annually by their General Counsel. Board members are required to validate their compliance with this policy through their signature. Additionally, the external financial statement auditors review signed forms, and will do testing of compliance with this policy during the annual audit. Form 990, Part VI, Section B, Line 15 For all employees below the level of Executive Director, area surveys are done to maintain equitable salary compensation. For the Executive Director position, the Board Directs their attorney to research similar data and to bring about salary recommendations. Form 990, Part VI, Section C, Line 19 Audited financial statements are sent to any member that requests them. They are also sent with all proposals for new business. There are also placed on file with the State Board of Insurance. TML Multistate IEBP complies with any "Open Records" requests. Form 990, Part XI, Line 9 Effective September 30,2017 TML Multistate IEBP adopted GASB Statement No. 82, Pension Issues amending GASB Statements No. 67, No. 63, and No. 73. Beginning net position as of October 1, 2017 has been restated for the implementation of GASB Statement No 75. This is a cumulative effect of change in accounting principle, OPEB liability. This filing is on time. A Form 8868 was submitted and accepted previously.