2023-11-10T09:29:54-06:00 2022-12-31 742859143 CALHOUN THOMSON MATZA LLP PO BOX 30044 AUSTIN TX 78755 990 2022-01-01 742484441 SURPLUS LINES STAMPING OFFICE OF TEXAS SURP 5125311862 1601 E PFLUGERVILLE PKWY ST 3301 PFLUGERVILLE TX 78660 GREG BRANDON EXECUTIVE DIRECTOR 5125311880 2023-11-02 1 GREG BRANDON 999009999 0 KELLY HOGGARD MENDOZA P00233891 5124398400 2023-11-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X GREG BRANDON 1601 E PFLUGERVILLE PKWY ST 3301 PFLUGERVILLE TX 78660 9252701 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 31 0 0 0 0 0 7693421 8830372 -187246 -957283 0 0 7506175 7873089 0 0 0 0 3081043 4122502 0 0 0 2814124 3411534 5895167 7534036 1611008 339053 37353756 37663551 471874 442616 36881882 37220935 TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 0 0 5482234 8830372 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. 5482234 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 3 0 1 31 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 1601 E PFLUGERVILLE PKWY ST 3301 PFLUGERVILLE TX 78660 GREG BRANDON EXECUTIVE DIRECTOR 40.00 X 361738 0 49604 DONNA AUG DIRECTOR OF FINANCE 40.00 X 209748 0 25289 SHOLONDA STONE DIRECTOR OF ITS 40.00 X 205788 0 39172 DENISSE AMEZQUITA DIRECTOR OF HUMAN RESOURCE 40.00 X 191236 0 28522 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 40.00 X 201977 0 32107 1170487 0 174694 5 0 1 0 ACCENTURE 161 N CLARK ST CHICAGO IL 606013206 PROGRAMMING FOR SMART 2268238 RENAISSANCE SYSTEMS INC 107 E COMMERCE ST MEXIA TX 76667 SERVER HOSTING, MAINTENANCE, PROGRAMMING 197300 CYBER 7 GROUP 655 TALUS WAY ALEXANDRIA KY 41001 CLOUD MIGRATION AND SUPPORT 135919 MITCHELL WILLIAMS SELIG GATESWOODYA 425 W CAPITOL AVE SU 1800 LITTLE ROCK AR 72201 LEGAL 120000 4 STAMPING FEES 900099 8830372 8830372 8830372 422329 422329 1379612 -1379612 -1379612 -1379612 7873089 8830372 0 -957283 1170487 1170487 2082228 2082228 233089 233089 409965 409965 226733 226733 120000 120000 44148 44148 435978 435978 25158 25158 261022 261022 362595 362595 18451 18451 52098 52098 1947874 1947874 79936 79936 UTILITIES 18303 18303 BANK CHARGES 18090 18090 TELEPHONE EXPENSE 12742 12742 FACILITY MAINTENANCE AN 9237 9237 5902 5902 7534036 5482234 2051802 0 549203 1715432 29058133 27852375 651626 823532 153880 213904 1052216 958230 220125 93986 6690516 6934113 30273 30209 37353756 37663551 305674 210760 166200 231856 471874 442616 X 27228056 28839067 9653826 8381868 36881882 37220935 37353756 37663551 339053 0 X X 0 1 X 1 0 X 9100774 10422955 11885904 7693421 8830372 47933426 9100774 10422955 11885904 7693421 8830372 47933426 0 0 0 47933426 203225 490508 455121 -187246 -957283 4325 203225 490508 455121 -187246 -957283 4325 9303999 10913463 12341025 7506175 7873089 47937751 0.99990 0.97780 0.00010 0.02220 X 265334 251368 13966 786882 706862 80020 93986 ACCRUED COMPENSATION 231856 231856 7873089 0 7873089 0 7873089 7534036 0 7534036 0 7534036 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 GREG BRANDON EXECUTIVE DIRECTOR 268000 0 67600 0 26138 0 0 0 49604 0 411342 0 0 0 SHOLONDA STONE DIRECTOR OF ITS 160800 0 32448 0 12540 0 0 0 39172 0 244960 0 0 0 DONNA AUG DIRECTOR OF FINANCE 174200 0 35152 0 396 0 0 0 25289 0 235037 0 0 0 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 155906 0 31460 0 14611 0 0 0 32107 0 234084 0 0 0 DENISSE AMEZQUITA DIRECTOR OF HUMAN RESOURCE 154100 0 31096 0 6040 0 0 0 28522 0 219758 0 0 0 BARTON KOCH DIRECTOR 10749 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 GARRETT SPROWLS DIRECTOR 32522 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.