2012-08-10T13:16:29-05:00 2011-12-31 990 2011-01-01 741078510 TEXAS MEDICAL ASSOCIATION TEXA 5123701490 401 WEST 15TH STREET AUSTIN TX 78701 LOUIS J GOODMAN 5123701300 2012-08-10 2011 2016-02-24 21:20:13Z LOUIS J GOODMAN 401 WEST 15TH STREET AUSTIN TX 78701 27609125 0 X WWW.TEXMED.ORG X 1853 TX SUPPORT TEXAS PHYSICIANS BY PROVIDING DISTINCTIVE SOLUTIONS TO THE CHALLENGES THEY ENCOUNTER IN THE CARE OF PATIENTS. 18 17 181 550 819137 223124 14881053 15464533 2582986 2662611 1279527 339820 3623288 3975608 22366854 22442572 426221 463523 0 0 13057136 13738456 0 0 0 7915267 7809295 21398624 22011274 968230 431298 39950736 40786029 14765436 15161892 25185300 25624137 X TMA STRIVES TO IMPROVE THE HEALTHCARE OF ALL TEXANS, TO FEDERATE THE PROFESSION LICENSED TO PRACTICE MEDICINE AND SURGERY WITHIN TEXAS, TO PROVIDE EFFECTIVE REPRESENTATION FOR ITS MEMBERS, TO UNITE WITH SIMILIAR STATE ASSOCIATIONS, TO PROMOTE UNITY AND COOPERATION FOR ITS MEMBERS AND COMPONENT ORGANIZATIONS, TO SECURE ENACTMENT OF APPROPRIATE MEDICAL AND HEALTH CARE LEGISLATION, TO EXTEND MEDICAL KNOWLEDGE AND ADVANCE MEDICAL SCIENCE, AND TO STRIVE FOR THE PREVENTION AND CURE OF DISEASE AND THE IMPROVEMENT OF PUBLIC HEALTH. 0 0 MEDICAL EDUCATION AND SCIENTIFIC ADVANCEMENT: PROVIDES MEDICAL PUBLICATIONS, SEMINARS AND SYMPOSIUMS FOR ALL 45,548 MEMBERS. ADVOCACY DIVISION OVERSEES AND REPORTS ON LEGISLATION AFFECTING THE MEDICAL PROFESSION AND THE PUBLIC HEALTH. SERVES ALL 45,548 MEMBERS. SOCIOECONOMIC DIVISION OVERSEES AND REPORTS ON GOVERNMENT AND REGULATORY ACTIVITY AFFECTING THE MEDICAL PROFESSION. SERVES ALL 45,548 MEMBERS. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 118 0 1 181 1 1 1 0 0 0 0 0 X 18 17 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X STEPHEN DAVIS 5123701490 401 WEST 15TH STREET AUSTIN TX 78701 C BRUCE MALONE MD 1.00 X X 66667 0 0 SUSAN R BAILEY MD 1.00 X X 33333 0 0 MICHAEL E SPEER MD 1.00 X X 0 0 0 ART L KLAWITTER MD 1.00 X X 0 0 0 STEPHEN L BROTHERTON MD 1.00 X X 0 0 0 CLIFFORD K MOY MD 1.00 X 0 0 0 A TOMAS GARCIA III MD 1.00 X 3000 0 0 CAROLYN A EVANS MD 1.00 X 2000 0 0 CARLOS J CARDENAS MD 1.00 X 0 0 0 DAN K MCCOY MD 1.00 X 0 0 0 WILLIAM H FLEMING III MD 1.00 X X 0 0 0 DOUGLAS W CURRAN MD 1.00 X 0 0 0 LEWIS E FOXHALL MD 1.00 X 0 0 0 DAVID N HENKES MD 1.00 X 0 0 0 AUSTIN I KING MD 1.00 X 0 0 0 DON R READ MD 1.00 X 0 0 0 DAVID D TEUSCHER MD 1.00 X 0 0 0 JASON H SAPP DO 1.00 X 0 0 0 TRAVIS G BIAS DO 1.00 X 0 0 0 NEIL R PARIKH 1.00 X 0 0 0 GAVIN W RODDY 1.00 X 0 0 0 LOUIS J GOODMAN PHD 40.00 X 568157 0 123349 JOHN E DORMAN 40.00 X 252607 0 52889 DONALD P WILCOX 40.00 X 234684 0 52589 DARREN WHITEHURST 40.00 X 246224 0 29643 STEVEN T LEVINE 40.00 X 190231 0 24875 BRIDGET DOWD MCPHILLIPS 40.00 X 191706 0 36219 DAN FINCH 40.00 X 164373 0 22945 1952982 0 342509 21 0 1 0 QUADGRAPHICS PRINTING CORPORATION PO BOX 644840 PITTSBURGH PA 152644840 MAGAZINE PUBLISHING 277712 PROFESSIONAL JANITORIAL SERVICE 1304 WEST OLTORF STREET AUSTIN TX 78704 JANITORIAL SERVICES 164631 EPPSTEIN GROUP 4055 INTERNATIONAL PLAZA 600 FORT WORTH TX 76109 POLITICAL CONSULTING 150000 ARAMARK CORPORATION 1001 AVENIDA DE LAS AMERICAS HOUSTON TX 77010 CATERING SERVICES 118266 4 14444993 354121 665419 15464533 SERVICES BILLED 561000 1433850 973006 460844 EDUCATIONAL PROGRAMS 900099 553576 553576 ANNUAL SESSION 900099 380175 380175 PUBLICATIONS 900099 210003 210003 LIBRARY 900099 85007 85007 2662611 419306 419306 2210231 2210231 1117069 710878 406191 406191 406191 4376189 4455675 -79486 -79486 -79486 PRAC MGT CONSULTING 541900 718158 718158 ADVERTISING INCOME 541800 429551 100979 328572 COMPUTER HOSTING SVCS 518210 95000 95000 116477 116477 1359186 22442572 1821592 819137 4337310 423338 40185 2295491 8775525 970760 896822 799858 74000 23473 416000 71111 495137 35624 1300642 427257 1125979 841768 1292841 1019970 80369 OTHER EXPENSE 325199 DUES AND SUBSCRIPTIONS 203635 EMPLOYEE CONTINUING EDU 76290 22011274 5314343 6575850 5841181 5679457 1352966 1516332 33445 11850 2265582 2120463 25161646 14323884 11598157 10837762 13512187 14011440 32875 32875 39950736 40786029 2225389 2238074 9461123 9968524 3078924 2955294 14765436 15161892 X 25185300 25618173 0 5964 25185300 25624137 39950736 40786029 X 431298 7539 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1 14444993 2230998 2230998 2600099 -369101 25161646 14323884 10837762 10837762 INVESTMENTS HELD FOR AND DUE TO RELATED ORGANIZATIONS 372864 DUES PAYABLE 191602 DEFERRED COMPENSATION 1772971 OTHER 617857 2955294 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2011. 0 TEXAS MEDICAL ASSN SPECIAL FUNDS FOUNDATION 401 WEST 15TH STREET AUSTIN TX 78701 742749879 501(C)(3) 140456 PUBLIC HEALTH PROGRAM SUPPORT TEXAS MEDICAL ASSN LIBRARY 401 WEST 15TH STREET AUSTIN TX 78701 237042275 501(C)(3) 125881 OPERATING EXPENSE SUPPORT TEXAS MEDICAL ASSN FOUNDATION 401 WEST 15TH STREET AUSTIN TX 78701 746073346 501(C)(3) 103400 OPERATING EXPENSE SUPPORT TRUST OF WESLACO 101 EAST PARK BLVD SUITE 600 PLANO TX 75074 10000 LAWSUIT SUPPORT GRANT BAYLOR COLLEGE OF MEDICINE 1 BAYLOR PLAZA HOUSTON TX 77030 741613878 501(C)(3) 5600 PUBLIC HEALTH PROGRAM SUPPORT 4 1 NEWS MEDIA AWARD FOR EXCELLENCE IN COMMUNICATING HEALTH INFORMATION TO THE PUBLIC 43 13035 NEWS MEDIA AWARD JUDGE STIPEND 12 1200 SCIENCE TEACHING AWARD 3 15000 LAWSUIT SUPPORT GRANT 1 10000 EVENT SPONSORSHIP 1 700 X X X 1 1 X X X X X 0 0 0 LOUIS J GOODMAN PHD 416177 0 45478 0 106502 0 96406 0 26943 0 691506 0 0 0 JOHN E DORMAN 224677 0 15361 0 12569 0 44935 0 7954 0 305496 0 0 0 DONALD P WILCOX 223174 0 2110 0 9400 0 44635 0 7954 0 287273 0 0 0 DARREN WHITEHURST 218802 0 17678 0 9744 0 21880 0 7763 0 275867 0 0 0 STEVEN T LEVINE 172416 0 10815 0 7000 0 17242 0 7633 0 215106 0 0 0 BRIDGET DOWD MCPHILLIPS 178496 0 7210 0 6000 0 28559 0 7660 0 227925 0 0 0 DAN FINCH 154000 0 9373 0 1000 0 15400 0 7545 0 187318 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 TEXAS MEDICAL ASSOCIATION IS A PROFESSIONAL ASSOCIATION REPRESENTING TEXAS PHYSICIANS AND MEDICAL STUDENTS. AT 12/31/11, THE ASSOCIATION HAD 45,548 MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY THE MANAGER OF THE ASSOCIATION ACCOUNTING DEPARTMENT. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE EXECUTIVE VICE PRESIDENT, CHIEF OPERATING OFFICER, AND GENERAL COUNSEL. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 INDEPENDENT COMPENSATION CONSULTANT DEVELOPS COMPENSATION STRATEGY BY EVALUATING MARKET TRENDS AND ORGANIZATIONAL GOALS/PHILOSOPHY WHILE ENSURING ONGOING COMPETITIVENESS AND COMPLIANCE. THIS RECOMMENDATION IS PRESENTED TO THE ASSOCIATION'S COMPENSATION COMMITTEE FOR REVIEW. FINAL PLAN IS THEN SUBMITTED TO BOARD OF TRUSTEES FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO TEXAS MEDICAL ASSOCIATION MEMBERS UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 7,539. THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER RESPONSIBLE FOR THE ENGAGEMENT. AT THIS TIME, THE BOARD ALSO MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. DR S E THOMPSON SCHOLARSHIP FUND 401 WEST 15TH STREET AUSTIN TX 78701 746047346 MEDICAL STUDENT LOAN FUND TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 MAY OWEN IRREVOCABLE TRUST 401 WEST 15TH STREET AUSTIN TX 78701 237377962 MEDICAL STUDENT LOAN FUND TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 ANNIE LEE THOMPSON LIBRARY TRUST FUND 401 WEST 15TH STREET AUSTIN TX 78701 746087355 MEDICAL LIBRARY SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TEXAS MEDICAL ASSN LIBRARY 401 WEST 15TH STREET AUSTIN TX 78701 237042275 MEDICAL LIBRARY SUPPORT TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 PHYSICIANS BENEVOLENT FUND 401 WEST 15TH STREET AUSTIN TX 78701 746050660 PROVIDE SUPPORT TO INDIGENT PHYSICIANS TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM 401 WEST 15TH STREET AUSTIN TX 78701 742422295 ASSIST PHYSICIANS UNABLE TO AFFORD ALCOHOL/DRUG ABUSE REHABILITATION TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TEXAS MEDICAL ASSN SPECIAL FUNDS FOUNDATION 401 WEST 15TH STREET AUSTIN TX 78701 742749879 MEDICAL STUDENT LOAN FUNDS TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TEXAS MEDICAL ASSN POLITICAL ACTION COMMITTEE 401 WEST 15TH STREET AUSTIN TX 78701 741482481 POLITICAL ACTION COMMITTEE TX 527 N/A 0 TEXAS MEDICAL ASSN FOUNDATION 401 WEST 15TH STREET AUSTIN TX 78701 746073346 PROVIDE SUPPORT TO PUBLIC HEALTH, EDUCATION AND MEDICAL PROGRAMS TX 501(C)(3) 509(A)(3) TYPE 1 N/A 0 TMA MEMBER SERVICES INC 401 WEST 15TH STREET AUSTIN TX 78701 742414015 INACTIVE TX N/A C 6600 1.00000 0 1 1 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN B 140456 TEXAS MEDICAL ASSN LIBRARY B 125881 TEXAS MEDICAL ASSN FOUNDATION B 103400 TEXAS MEDICAL ASSN LIBRARY C 83708 TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN C 109344 ANNIE LEE THOMPSON LIBRARY TRUST C 64140 TEXAS MEDICAL ASSN FOUNDATION C 177762 DR S E THOMPSON SCHOLARSHIP FUND I 32785 MAY OWEN IRREVOCABLE TRUST I 21857 TEXAS MEDICAL ASSN FOUNDATION I 33602 TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN I 32332 DR S E THOMPSON SCHOLARSHIP FUND N 96669 MAY OWEN IRREVOCABLE TRUST N 64445 DR S E THOMPSON SCHOLARSHIP FUND O 57922 TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM O 31109 TEXAS MEDICAL ASSN SPECIAL FUNDS FNDTN O 11205 MAY OWEN IRREVOCABLE TRUST P 74170 TEXAS MEDICAL ASSN FOUNDATION P 81111 ANNIE LEE THOMPSON LIBRARY TRUST P 72643 TEXAS MEDICAL ASSN LIBRARY P 118747 PHYSICIANS BENEVOLENT FUND P 80284 TEXAS MEDICAL ASSN LIBRARY K 0 PHYSICIANS BENEVOLENT FUND K 0 TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM K 0 ANNIE LEE THOMPSON LIBRARY TRUST M 0 TEXAS MEDICAL ASSN LIBRARY M 0 PHYSICIANS BENEVOLENT FUND M 0 TEXAS PHYSICIAN HEALTH AND REHABILITATION PROGRAM M 0 TEXAS MEDICAL ASSN FOUNDATION M 0