2025-09-23T15:00:18-05:00 2024-12-31 742859143 CALHOUN THOMSON MATZA LLP PO BOX 30044 AUSTIN TX 78755 990 2024-01-01 742484441 SURPLUS LINES STAMPING OFFICE OF TEXAS SURP 5125311862 1601 E PFLUGERVILLE PKWY ST 3301 PFLUGERVILLE TX 78660 GREG BRANDON EXECUTIVE DIRECTOR 5125311880 2025-09-23 1 0 KELLY HOGGARD P00233891 5124398400 2025-09-23 2024 2025-03-06 01:10:19Z GREG BRANDON 1601 E PFLUGERVILLE PKWY ST 3301 PFLUGERVILLE TX 78660 8824397 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 29 0 0 0 0 0 10953666 7480185 736983 1344212 0 0 11690649 8824397 0 0 0 0 4536917 6571949 0 0 0 4182674 2906577 8719591 9478526 2971058 -654129 41558815 41129922 1247581 1300214 40311234 39829708 TO PROVIDE OUR BUSINESS PARTNERS WITH MEANINGFUL DATA, ANALYSIS, AND EDUCATIONAL RESOURCES TO EMPOWER THEIR DECISIONS. 0 0 7465418 7480185 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. 7465418 1 0 0 0 0 0 0 0 0 0 1 1 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 2 0 1 29 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 422343 0 54349 DONNA AUG DIRECTOR OF FINANCE 40.00 X 256787 0 11654 SHOLONDA STONE DIRECTOR OF ITS 40.00 X 251313 0 23849 DENISSE AMEZQUITA DIRECTOR OF HUMAN RESOURCE 40.00 X 232632 0 23849 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 40.00 X 274886 0 7950 1437961 0 121651 5 0 1 0 CIGNA WELLS FARGO DEPT 59 DENVER CO 80291 HEALTH INSURANCE 377747 MICROSOFT OFFICE PO BOX 842103 DALLAS TX 75284 SOFTWARE SUPPORT 179017 CYBER 7 GROUP 655 TALUS WAY ALEXANDRIA KY 41001 CLOUD MIGRATION AND SUPPORT 135898 MITCHELL WILLIAMS SELIG GATESWOODYA 425 W CAPITOL AVE SU 1800 LITTLE ROCK AR 72201 LEGAL 120000 4 STAMPING FEES 900099 7480185 7480185 7480185 1344168 1344168 44 0 44 44 44 8824397 7480185 0 1344212 1144722 1144722 2758108 2758108 2400472 2400472 268647 268647 120000 120000 100982 100982 221218 221218 75463 75463 5265 5265 245981 245981 26654 26654 1457 1457 47184 47184 40683 40683 1914408 1914408 80630 80630 BANK CHARGES 15563 15563 FACILITY MAINTENANCE AN 8561 8561 OTHER EXPENSE 2528 21 2507 9478526 7465418 2013108 0 1568921 1311289 33023700 15654439 1097442 652387 284160 274908 996020 746675 101585 249345 903804 20147067 4579203 2840487 41558815 41129922 94956 26196 1152625 1274018 1247581 1300214 X 29178117 32687514 11133117 7142194 40311234 39829708 41558815 41129922 X -654129 181571 -8968 X X 0 1 X 1 0 X 11885904 7693421 8830372 10953666 7480185 46843548 11885904 7693421 8830372 10953666 7480185 46843548 0 0 0 46843548 455121 -187246 -957283 736983 1344213 1391788 455121 -187246 -957283 736983 1344213 1391788 12341025 7506175 7873089 11690649 8824398 48235336 0.97110 0.98930 0.02890 0.01070 X 193271 17904 175367 802749 728771 73978 249345 OPERATING LEASE, RIGHT OF USE ASSET 920790 C LONG TERM INVESTMENTS 19226277 C 20147067 ACCRUED COMPENSATION 284601 CURRENT PORTION OF OPERATING LEASE LIABILITIES 88872 LONG-TERM OPERATING LEASE LIABILITIES 900545 1274018 9005968 181571 181571 8824397 0 8824397 9478526 0 9478526 0 9478526 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 GREG BRANDON EXECUTIVE DIRECTOR 329056 0 82499 0 10788 0 30500 0 23849 0 476692 0 0 0 CHEYENNE HERRERA DIRECTOR OF OPERATIONS 215138 0 43151 0 16597 0 0 0 7950 0 282836 0 0 0 SHOLONDA STONE DIRECTOR OF ITS 197434 0 39600 0 14279 0 0 0 23849 0 275162 0 0 0 DONNA AUG DIRECTOR OF FINANCE 213887 0 42900 0 0 0 0 0 11654 0 268441 0 0 0 DENISSE AMEZQUITA DIRECTOR OF HUMAN RESOURCE 189208 0 37950 0 5474 0 0 0 23849 0 256481 0 0 0 BARTON KOCH DIRECTOR 208843 DIRECTOR IS A KEY EMPLOYEE OF AN AGENCY THAT PAYS A REQUIRED STAMPING FEE SET BY STATUTE TO SLTX 0 GARRETT SPROWLS DIRECTOR 21938 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 XI, LINE 9: INVESTMENT IN PP&E -8,972. ROUNDING 4. 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.