TEXAS MUTUAL INSURANCE COMPANY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: TEXAS MUTUAL INSURANCE COMPANY (EIN 74-2615873)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202023179349308817
Schema version: 2019v5.0
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 D
Schedule F
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T15:38:40-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	742615873	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TEXAS MUTUAL INSURANCE COMPANY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEXA	BusinessNameControlTxt
Phone	8008595995	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Aldrich Street	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78723	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mike Barron	PersonNm
Person Title	SVP & CFO	PersonTitleTxt
Phone	5122247972	PhoneNum
Signature	2020-11-12	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.136.250.65	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mike Barron	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Aldrich Street	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78723	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,040,860,651	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.texasmutual.com	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	Mutual	OtherOrganizationDsc
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	Established by Texas statute to provide a stable, competitive source of workers' compensation insurance for Texas employers, acts as an insurer of last resort, and helps to prevent on-the-job injuries and illnesses and minimize their consequences.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	1095	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$4,787,982	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,108,223,596	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,093,530,380	CYProgramServiceRevenueAmt
PY Investment Income	$307,890,088	PYInvestmentIncomeAmt
CY Investment Income	$299,916,511	CYInvestmentIncomeAmt
PY Other Revenue	$1,114,337	PYOtherRevenueAmt
CY Other Revenue	$1,141,219	CYOtherRevenueAmt
PY Total Revenue	$1,417,228,021	PYTotalRevenueAmt
CY Total Revenue	$1,394,588,110	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,624,509	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,435,945	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$119,464,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$126,787,656	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,110,726,571	PYOtherExpensesAmt
CY Other Expenses	$1,045,540,526	CYOtherExpensesAmt
PY Total Expenses	$1,231,815,865	PYTotalExpensesAmt
CY Total Expenses	$1,176,764,127	CYTotalExpensesAmt
PY Revenues Less Expenses	$185,412,156	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$217,823,983	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,177,542,373	TotalAssetsBOYAmt
Total Assets EOY	$7,631,590,732	TotalAssetsEOYAmt
Total Liabilities BOY	$3,611,856,729	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,631,588,995	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,565,685,644	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,000,001,737	NetAssetsOrFundBalancesEOYAmt
Mission	Established by Texas statute to provide a stable, competitive source of workers' compensation insurance for Texas employers, acts as an insurer of last resort, and helps to prevent on-the-job injuries and illnesses and minimize their consequences.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$0	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,394,588,110	RevenueAmt
Desc	The Company wrote over 79,000 workers' compensation policies in 2019 covering approximately 1.5 million Texas employees. During the year, over 51,000 claims were processed and approximately $446 million in medical and income benefits were paid out to injured workers.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$0	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	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	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7050	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1095	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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

Field	Value	IRS element (for citing)
Person	Mike Barron	PersonNm
Phone	5122247972	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 Aldrich Street	AddressLine1Txt
City	Austin	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78723	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Richard Gergasko
President & CEO	40	0	Yes (X)	$996,264	$0	$134,729
Brenda Ward
Chief Operating Officer	40	0	Yes (X)	$532,201	$0	$80,431
Leonard Johnson
SVP Investments	40	0	Yes (X)	$508,453	$0	$83,395
William McLellan
SVP Information Technology	40	0	Yes (X)	$548,189	$0	$43,051	Yes (X)
Perry Barron
SVP & CFO	40	0	Yes (X)	$511,359	$0	$51,426
Mary Nichols
SVP & General Counsel	40	0	Yes (X)	$499,664	$0	$41,588
Lynette Caldwell
SVP Human Resources	40	0	Yes (X)	$386,880	$0	$85,739
Kim Haugaard
SVP Policyholder Services	40	0	Yes (X)	$385,288	$0	$72,508
Michael Hernandez
Chief Data Officer	40	0	Yes (X)	$386,280	$0	$62,157
Jo Betsy Norton
SVP Public Affairs	40	0	Yes (X)	$338,157	$0	$76,287
David John
VP IT Infrastructure	40	0		$322,718	$0	$89,504		Yes (X)
Martin Leifker
VP IT Architecture & Digital Innovation	40	0		$312,210	$0	$87,874		Yes (X)
Phoebe Murphy
VP & Chief Actuary	40	0		$317,177	$0	$74,243		Yes (X)
Jeffrey Lentz
VP Underwriting	40	0		$296,682	$0	$84,926		Yes (X)
James Kohloff
VP Regional Operations	40	0		$292,757	$0	$81,531		Yes (X)
Catherine Brown
VP Facility Services	40	0		$306,800	$0	$54,709		Yes (X)
Nicholas Tsourmas
VP & Medical Director	40	0		$301,519	$0	$47,866		Yes (X)
Jeannette Sprague
VP Applications	40	0		$290,224	$0	$59,038		Yes (X)
Edward Coates
VP HR Employee Services	40	0		$258,216	$0	$79,527		Yes (X)
Elise Teeter
SVP & General Auditor	40	0	Yes (X)	$273,674	$0	$62,751
Woody Hill
VP & Customer Experience Officer	40	0		$281,073	$0	$54,637		Yes (X)
Erica Sanchez
VP & Controller	40	0		$260,451	$0	$68,437		Yes (X)
Amy Green-Hinojosa
VP Project Management Office	40	0		$261,284	$0	$63,107		Yes (X)
Billy Jackson
VP Regional Operations	40	0		$277,115	$0	$46,412		Yes (X)
Benjamin Siddons
VP Business Development	40	0		$259,438	$0	$55,481		Yes (X)
Curtis Johnson
VP Claim Operations	40	0		$259,641	$0	$54,934		Yes (X)
Beverly Harris
VP Strategic Planning & Analysis	40	0		$245,520	$0	$60,657		Yes (X)
Jeremiah Bentley
VP Marketing & Customer Engagement	40	0		$227,249	$0	$72,788			Yes (X)
Nathan Scott
VP Investments	40	0		$226,456	$0	$69,040			Yes (X)
Shannon Pounds
VP Claims Litigation	40	0		$238,695	$0	$54,029		Yes (X)
Lawrence Martin
VP HR Consulting Services	40	0		$237,247	$0	$54,639		Yes (X)
Willard Potter
VP Premium Audit	40	0		$231,324	$0	$59,245			Yes (X)
Roger Humecky
VP Data Analytics & Business Intelligence	40	0		$245,733	$0	$36,416		Yes (X)
Greta Gonzales
VP & Chief Risk Officer	40	0		$223,102	$0	$53,623			Yes (X)
Lisa Evans
VP Distribution & Customer Engagement	40	0		$240,777	$0	$35,135		Yes (X)
Peppia Gates
VP Regional Operations	40	0		$225,607	$0	$45,995			Yes (X)
Michael Stubblefield
SVP & Chief Information Officer	40	0	Yes (X)	$109,477	$0	$15,667
Ronald Ellis Simmons
Director	4	0		$104,000	$0	$0				Yes (X)
John Dayton Swanson
Director	4	0		$98,250	$0	$0				Yes (X)
Linda Foster-Smith
Director	4	0		$93,250	$0	$0				Yes (X)
Tommy Dan Philips
Director	4	0		$88,750	$0	$0				Yes (X)
Eric Lee Oliver
Director	4	0		$84,750	$0	$0				Yes (X)
Bernard Chevalier Francis
Director	4	0		$78,000	$0	$0				Yes (X)
Kristina Koncaba
Director	4	0		$76,000	$0	$0				Yes (X)
Paul Schlaud
SVP & Special Counsel	40	0	Yes (X)	$58,066	$0	$6,820
Robert Charles Barnes
Director	4	0		$60,000	$0	$0	Yes (X)			Yes (X)
Brett Flagg
Director	4	0		$41,500	$0	$0				Yes (X)
John Hurschel Young
Director	4	0		$39,500	$0	$0	Yes (X)			Yes (X)
Steven Dudley Oldham
Director	4	0		$35,500	$0	$0				Yes (X)
Delia Maria Reyes
Director	4	0		$16,250	$0	$0	Yes (X)			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$12,988,717	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,360,342	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	299	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
AMY WICK MARKETING COMMUNICATION
1524 IH-35 S STE 224	AUSTIN	TX	78704	Professional Services	$4,396,355
DELL FINANCIAL SERVICES LP
PO BOX 6549	CAROL STREAM	IL	60197	Professional Services	$3,650,289
RULESWARE LLC
10 N MARTINGALE ROAD SUITE 400	SCHAUMBURG	IL	60173	Professional Services	$3,244,096
COMBINED AGENTS OF AMERICA
6805 N CAPITAL OF TEXAS HWY STE 250	AUSTIN	TX	75731	Independent Agency	$3,128,145
COVENTRY HEALTHCARE WORKERS CO
PO BOX 660776	DALLAS	TX	75266	Professional Services	$2,824,951

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	124	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Premiums Earned	Desc
Business	524126	BusinessCd
Total Revenue Column	$1,093,530,380	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,093,530,380	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,093,530,380	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,181,709	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$241,181,709	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$336,622	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$336,622	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$336,622	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$336,622	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,704,469,476	SecuritiesAmt
Other	$537,867	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,645,593,402	SecuritiesAmt
Other	$679,139	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$58,876,074	SecuritiesAmt
Other	-$141,272	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,734,802	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,787,982	UnrelatedBusinessRevenueAmt
Exclusion	$53,946,820	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Finance and Service Charges	524126	$725,196	$725,196	$0	$0
Retroactive Reinsurance	524126	$79,401	$79,401	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$804,597	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,394,588,110	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,094,334,977	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,787,982	UnrelatedBusinessRevenueAmt
Exclusion	$295,465,151	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,234,570	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$201,375	TotalAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$13,912,324	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$85,494,315	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,020,114	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$12,901,371	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$6,459,532	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$187,481	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$470,038	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$468,759	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$23,061,107	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,180,763	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,098,688	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,477,499	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,958,496	TotalAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,898,685	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,060,278	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,055,689	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,313,151	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,815,693	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,206,741	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
Loses Incurred & Loss Adjustment Expense	$394,973,673
Dividends to Policyholders	$347,562,715
Net Commission and Brokerage	$145,525,869
Total Taxes, Licenses and Fees	$26,600,252

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,624,949	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,176,764,127	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$25,497,087	BOYAmt
EOY	-$35,591,508	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$180,361,505	BOYAmt
EOY	$118,704,026	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$420,412,268	BOYAmt
EOY	$454,478,624	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$121,396,221	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,179,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$111,852,176	BOYAmt
EOY	$111,216,530	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,506,685,403	BOYAmt
EOY	$5,899,934,951	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$944,821,896	BOYAmt
EOY	$1,045,399,774	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$38,906,212	BOYAmt
EOY	$37,448,335	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,177,542,373	BOYAmt
EOY	$7,631,590,732	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$130,605,185	BOYAmt
EOY	$109,070,866	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$511,164,296	BOYAmt
EOY	$524,872,092	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,081,572	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,970,087,248	BOYAmt
EOY	$2,947,564,465	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,611,856,729	BOYAmt
EOY	$3,631,588,995	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$3,565,685,644	BOYAmt
EOY	$4,000,001,737	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,565,685,644	BOYAmt
EOY	$4,000,001,737	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,177,542,373	BOYAmt
EOY	$7,631,590,732	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$217,823,983	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,011,977	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$3,480,133	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,173,406	OtherCostOrOtherBasisAmt
Book Value	$8,173,406	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$99,996,059	OtherCostOrOtherBasisAmt
Depreciation	$4,275,181	DepreciationAmt
Book Value	$95,720,878	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$13,226,756	OtherCostOrOtherBasisAmt
Depreciation	$5,904,510	DepreciationAmt
Book Value	$7,322,246	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,216,530	TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$0	BookValueAmt

Other Securities OtherSecuritiesGrp (22 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
GOLUB CAPITAL PEARLS LP	$96,208,071	F
MARANON SENIOR CREDIT FUND II-A LP	$1,890,000	F
WA STRUCTURED PROD OPPORTUNITIES	$27,501,810	F
WA OPPORTUNISTIC US$ HIGH YIELD	$7,111,958	F
WA FLOATING RATE HIGH INCOME FUND	$36,588,594	F
WA OPPORTUNISTIC NON-$ HEDGED	$22,502	F
WA EMERGING MARKETS LOCAL DEBT	$22,345,154	F
SILCHESTER INTL INVESTORS	$131,682,845	F
PARAMETRIC DEFENSIVE EQTY FUND LLC	$136,378,978	F
CLARION LION PROPERTIES FUND	$126,092,010	F
USAA EAGLE REAL ESTATE LP	$121,988,395	F
PRINCIPAL RE DEBT FUND LP	$737,362	F
PRINCIPAL RE DEBT FUND II LP	$83,605,212	F
HEITMAN RE DEBT PARTNERS LP	$32,920	F
HEITMAN CORE RE DEBT INCOME TR LP	$54,330,264	F
PARTNERS FUND	$77,432,282	F
PARTNERS GROUP RE SECOND 2013A LP	$44,952,265	F
CRESTLINE OPPORTUNITY FUND III LTD	$45,890,000	F
CL CHOWDER CO-INVEST LP	$3,195,000	F
GSO CREDIT ALPHA FUND II LP	$23,069,601	F
CL GAS CO-INVEST LP	$2,190,600	F
AMFAM VC FUND III LP	$2,153,951	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,045,399,774	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
Reserves for losses and loss adjustment expense	$2,907,666,869
Payable for securities	$26,029,795
Advanced premiums	$8,490,334
Amounts withheld/retained by company	$4,656,011
Retroactive reinsurance reserve	$594,000
Provisions for reinsurance	$67,400
Advanced rental income	$60,056

Field	Value	IRS element (for citing)
Total Liability	$2,947,564,465	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,359,026,805	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$0	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$0	OtherRevenueAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$1,359,026,805	RevenueSubtotalAmt
Investment Expenses Not Incld	$35,561,305	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$35,561,305	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,394,588,110	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,141,202,822	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$0	OtherExpensesIncludedAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,141,202,822	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$35,561,305	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$35,561,305	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,176,764,127	TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$254,067,392	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$254,067,392	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (274 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
CTL SALES OF TEXAS
610 Port Drive	Liberty	TX	77575	204021864	$5,008	Tropical Storm Imelda Relief
SPRINT WASTE SERVICES LP
3310 FM 523 Road	Freeport	TX	77541	204435522	$5,250	Tropical Storm Imelda Relief
HOUSTON ACADEMY OF CAREER DEVELOPMENT
1102 W Dallas St	Conroe	TX	77301	741285095	$5,277	Tropical Storm Imelda Relief
CATHODIC CONTROL SYSTEMS INC
2030 North Loop W	Houston	TX	77018	742090467	$5,500	Tropical Storm Imelda Relief	Suite 104
APPLICATION FACTORY INC
845 Lindbergh Drive	Beaumont	TX	77707	760586102	$5,933	Tropical Storm Imelda Relief
M & N BUILDERS LLC
431 County Rd 601	Dayton	TX	77535	463309792	$6,000	Tropical Storm Imelda Relief
TAG OPERATING CO INC
County Road 331	Cleveland	TX	77327	760208212	$6,300	Tropical Storm Imelda Relief
FITTZ & SHIPMAN INC
1405 Cornerstone Court	Beaumont	TX	77706	742087306	$6,651	Tropical Storm Imelda Relief
D WAGNER CONSTRUCTION COMPANY INC
2410 FM 646 North	Santa Fe	TX	77510	742144836	$6,760	Tropical Storm Imelda Relief
ANTONIO GOMEZ
1013 Shady Lane	Jasper	TX	75966	473589502	$7,000	Tropical Storm Imelda Relief
HOWELL FURNITURE CO LTD
6095 Folsom St	Beaumont	TX	77706	741364185	$7,000	Tropical Storm Imelda Relief
VORTEX CONSTRUCTION LLC
1226 Zoyas Creek Trail	Katy	TX	77494	474204931	$7,010	Tropical Storm Imelda Relief
O'Brien Counseling Services Inc
220 W Davis	Conroe	TX	77301	760647854	$7,280	Tropical Storm Imelda Relief
SCOOP LE POOP PET WASTE REMOVAL SERVICE LLC
5005 W 34th	Houston	TX	77091	205148344	$7,332	Tropical Storm Imelda Relief	103b
IMMCO INC
PO BOX 1054	NEDERLAND	TX	77627	760152797	$7,500	Tropical Storm Imelda Relief
VIC'S TRUCK & TRAILER REPAIR INC OF TX
2615 Hwy 62 N	Orange	TX	77630	271062613	$7,500	Tropical Storm Imelda Relief
ACE GLASS & MIRROR INC
716 S Twin City Hwy	Nederland	TX	77627	760099765	$7,588	Tropical Storm Imelda Relief
THREE BROTHERS BAKERY INC
4036 S Braeswood Blvd	Houston	TX	77025	741387675	$7,793	Tropical Storm Imelda Relief
BOLAR UNDERGROUND CABLE INC
5001 I 45 houston	Houston	TX	77067	208228941	$7,900	Tropical Storm Imelda Relief
TRANSLIQUID TECHNOLOGIES LLC
1012 Hirsch Rd	Houston	TX	77016	272855296	$7,975	Tropical Storm Imelda Relief
TEXAS CONCRETE COMPANY
18773 hwy	Sour Lake	TX	77659	205684995	$8,000	Tropical Storm Imelda Relief	105
SAFETY ADJUSTERS INC
535 N M L King Jr Pkwy	Beaumont	TX	77701	760503868	$8,000	Tropical Storm Imelda Relief
NOLA PO BOYS
5739 Dwinnell St	Houston	TX	77023	587777740	$8,048	Tropical Storm Imelda Relief
KURZ & CO INC
4640 BRITTMOORE RD	Houston	TX	77041	760582370	$8,083	Tropical Storm Imelda Relief
KINSMAN SERVICES LLC
15809 Second Street	Channelview	TX	77530	320491601	$8,138	Tropical Storm Imelda Relief	1
JACK SMITH JR & ASSOCIATES
21738 e wallis	porter	TX	77365	760460355	$8,200	Tropical Storm Imelda Relief
IMANI QUALITY CONCEPTS LLC
3115 Washington Blvd	Beaumont	TX	77705	205902011	$8,900	Tropical Storm Imelda Relief
THINK ENVIRONMENTAL
2739 FM 1006	Orange	TX	77631	742452880	$9,028	Tropical Storm Imelda Relief
Roberts Body Shop Inc
413 CAROL ST	ORANGE	TX	77630	760673410	$9,043	Tropical Storm Imelda Relief
A & D PROPANE INC
14353 OLD HUMBLE PIPELINE ROAD	CONROE	TX	77302	770593729	$9,068	Tropical Storm Imelda Relief
FOXWORTH REAL ESTATE CO LTD
3720 Nederland Ave	Nederland	TX	77627	760698913	$9,500	Tropical Storm Imelda Relief
MEMORIAL COUNCIL OF CO-OWNERS
93333 Memorial Dr	Houston	TX	77024	760046922	$9,500	Tropical Storm Imelda Relief
ROCKINDFENCING
4720 Self Street	Santa Fe	TX	77517	480112927	$9,685	Tropical Storm Imelda Relief
PRICE INSURANCE AGENCY
510 N Main	Vidor	TX	77662	760276790	$9,750	Tropical Storm Imelda Relief
N & T CONSTRUCTION CO INC
1376 laurel ave	beaumont	TX	77701	760292289	$9,797	Tropical Storm Imelda Relief
PERKINS ROOFING COMPANY INC
1145 Lindbergh Drive	Beaumont	TX	77707	741390009	$9,940	Tropical Storm Imelda Relief
ATDP INC
3119 Luell St	Houston	TX	77093	680587258	$9,955	Tropical Storm Imelda Relief
RAEIS CONSTRUCTORS LLC
2000 S DAIRY ASHFORD SUITE 555	HOUSTON	TX	77077	473598001	$9,980	Tropical Storm Imelda Relief
A & A ELECTRIC COMPANY OF BEAUMONT INC
6250 Walden Road	Beaumont	TX	77707	760109719	$9,981	Tropical Storm Imelda Relief
TEXAS STORAGE CO
656 Neches Street	Beaumont	TX	77701	740944180	$9,999	Tropical Storm Imelda Relief
A B LADDER COMPANY INC
2228 Telephone Rd	Houston	TX	77023	742008654	$10,000	Tropical Storm Imelda Relief
A-1 SHEET METAL & AIR CONDITIONING INC
2935 Milam St	Beaumont	TX	77701	742033891	$10,000	Tropical Storm Imelda Relief
ADVANCED TRANSPORTATION LLC
12334 LIma Driver	Houston	TX	77099	813854276	$10,000	Tropical Storm Imelda Relief
AESCIT CORPORATION
14000 W Road	Houston	TX	77041	474445813	$10,000	Tropical Storm Imelda Relief
AGS SOLUTIONS INC
3205 Highway 69 N	Nederland	TX	77627	760392343	$10,000	Tropical Storm Imelda Relief	113
AC PARTS & SUPPLY
625 N Main	Beaumont	TX	77701	760263224	$10,000	Tropical Storm Imelda Relief
AMERICAN BEDROOM
2470 South 11th St	Beaumont	TX	77701	741826041	$10,000	Tropical Storm Imelda Relief
All American Inspection LLC
1430 ASHLEY ST	BEAUMONT	TX	77701	823527396	$10,000	Tropical Storm Imelda Relief
RG RECYCLING
5500 Winfield Rd	Houston	TX	77039	471527030	$10,000	Tropical Storm Imelda Relief
Allied Siding and Windows
28341 SH 249 Suite100	Tomball	TX	77375	760696787	$10,000	Tropical Storm Imelda Relief
AmeraGlass Co
6808 S Major Dr	Beaumont	TX	77705	760380005	$10,000	Tropical Storm Imelda Relief
AMPM SERVICES
5053 Gessner Rd	Houston	TX	77041	474728913	$10,000	Tropical Storm Imelda Relief
ANGEL REACH INC
2017 N Frazier St	Conroe	TX	77301	205665097	$10,000	Tropical Storm Imelda Relief	G4 and G5
VALENCIA FORESTRY
2500 Monkey Lane	Silsbee	TX	77656	760639907	$10,000	Tropical Storm Imelda Relief	77656
ARROW SERVICES INC
10202 Airline Drive	Houston	TX	77037	760318229	$10,000	Tropical Storm Imelda Relief	Suite A
ATLANTIC PETROLEUM & MINERAL RESOURCES INC
11700 BEAUMONT HWY	HOUSTON	TX	77049	270129663	$10,000	Tropical Storm Imelda Relief
AVANCE INC
2702 AldineWestfield	Houston	TX	77093	741769114	$10,000	Tropical Storm Imelda Relief
B & L WATER WELL SERVICE INC
1238 FM 1406 East	Winnie	TX	77665	760524131	$10,000	Tropical Storm Imelda Relief
B & N MAIL SERVICES
5815 Walden Road	Beaumont	TX	77707	760397243	$10,000	Tropical Storm Imelda Relief
BAKERS' SIGN & LIGHTING MAINTENANCE INC
11201 FM 1485	CONROE	TX	77306	760656945	$10,000	Tropical Storm Imelda Relief
BASIC ENVIRONMENTAL GROUP LLC
11339 Neeshaw Dr	Houston	TX	77095	452262095	$10,000	Tropical Storm Imelda Relief
BEAUMONT RICE MILL INC
1800 Pecos St	Beaumont	TX	77701	740504770	$10,000	Tropical Storm Imelda Relief
NUTTY JERRY'S
18291 Englin Rd	Winnie	TX	77665	260170705	$10,000	Tropical Storm Imelda Relief
BELL ENGINEERING INC
15358 IH 10	Vidor	TX	77662	760104151	$10,000	Tropical Storm Imelda Relief
BELL'S LAUNDRIESLLC
2950 S 8th St	Beaumont	TX	77701	270190086	$10,000	Tropical Storm Imelda Relief
BEN'S TIRE AND LUBE
7835 Business Row	Orange	TX	77632	760359701	$10,000	Tropical Storm Imelda Relief
BIG 6 DRILLING CO
3155 Texas Hwy 326	Sour Lake	TX	77659	741024288	$10,000	Tropical Storm Imelda Relief
BORTUNCO
6315 Hermann Road	Houston	TX	77050	263173205	$10,000	Tropical Storm Imelda Relief
BOYS AND GIRLS CLUBS OF GREATER HOUSTON
815 CROSBY ST	HOUSTON	TX	77019	760270942	$10,000	Tropical Storm Imelda Relief
TRINITY DOORS
1025 N Rose City Drive	Vidor	TX	77662	760633334	$10,000	Tropical Storm Imelda Relief
BRENNAN'S OF HOUSTON INC
3300 Smith Street	Houston	TX	77006	741558866	$10,000	Tropical Storm Imelda Relief
HASTINGS CONSTRUCTION GROUP
10859 Church Lane	Houston	TX	77043	760760272	$10,000	Tropical Storm Imelda Relief
BRYSTAR CONTRACTING INC
8385 Chemical Rd	Beaumont	TX	77705	760374862	$10,000	Tropical Storm Imelda Relief
BUILDERS EQUIPMENT & TOOL COMPANY INC
2535 W Cardinal Dr	Beaumont	TX	77705	741287880	$10,000	Tropical Storm Imelda Relief
BURGERWORKS TEXAS LLC
14935 FM 1663	Winnie	TX	77665	471650495	$10,000	Tropical Storm Imelda Relief
C & C TRAFFIC CONTROL LLC
5939 Boyce Springs Dr	Houston	TX	77066	611637592	$10,000	Tropical Storm Imelda Relief
C JOHNNIE ON THE SPOT PORTABLE TOILETS
4635 Hodgson Road	Nederland	TX	77627	760492681	$10,000	Tropical Storm Imelda Relief
C3 CONSTRUCTORS LLC
502 W Montgomery St	Willis	TX	77378	474350803	$10,000	Tropical Storm Imelda Relief	515
C3 OIL COMPANY
11845 Highway 62 North	Orange	TX	77626	463840703	$10,000	Tropical Storm Imelda Relief
CAT5 RESOURCES LLC
14554 Powers Rd	Winnie	TX	77665	463004394	$10,000	Tropical Storm Imelda Relief
Slack Farms
PO BOX 848	China	TX	77613	457822808	$10,000	Tropical Storm Imelda Relief
CHARLES MICHAEL BLANCHARD JR
5390 Highway 124	Beaumont	TX	77705	637164187	$10,000	Tropical Storm Imelda Relief
CREWMAN COMPANY
18248 SPLIT OAK CIR	NEW CANEY	TX	77357	462781276	$10,000	Tropical Storm Imelda Relief
VISITING ANGELS
1310 IH10 South	Beaumont	TX	77707	464123173	$10,000	Tropical Storm Imelda Relief	105
COASTAL AUTOMATION SERVICES INC
2295 Delaware Street	Beaumont	TX	77703	271039973	$10,000	Tropical Storm Imelda Relief
COASTAL SPRINKLER COMPANY INC
6233 Industrial Road	Beaumont	TX	77705	760220578	$10,000	Tropical Storm Imelda Relief
COLE'S PEST MANAGEMENT INC
3505 Burkett Dr	La Porte	TX	77571	464441516	$10,000	Tropical Storm Imelda Relief
CONSOLIDATED CONTAINMENT LLC
5450 Avenue A	Beaumont	TX	77720	810836495	$10,000	Tropical Storm Imelda Relief	bldg 3
MISTER SPARKY OF BEAUMONT CO
6650 WESTWOOD BLVD	BEAUMONT	TX	77707	272373592	$10,000	Tropical Storm Imelda Relief	B
COWBOY HARLEY-DAVIDSON BEAUMONT
1150 Interstate 10 S	Beaumont	TX	77707	760618318	$10,000	Tropical Storm Imelda Relief
COWBOY POWERSPORTS
1280 Interstate 10 S	Beaumont	TX	77707	200317482	$10,000	Tropical Storm Imelda Relief
C-STRIPE
7375 Frint Drive	Beaumont	TX	77705	760119960	$10,000	Tropical Storm Imelda Relief
ANGELIC RESALE
727 West Davis Street	Conroe	TX	77301	911909309	$10,000	Tropical Storm Imelda Relief
D AND R FOUNDATION DRILLING CO INC
1488 County Road 180	Alvin	TX	77511	760464823	$10,000	Tropical Storm Imelda Relief
CLEAR LAKE SAND & FILL
7309 FM 2403	Alvin	TX	77511	760279728	$10,000	Tropical Storm Imelda Relief
DANIELS BUILDING & CONSTRUCTION INC
2898 West Cedar Street	Beaumont	TX	77702	741871974	$10,000	Tropical Storm Imelda Relief
CYPRESS TRAILS EQUESTRIAN CENTER
21415 Cypresswood Dr	Humble	TX	77338	900602809	$10,000	Tropical Storm Imelda Relief
LIEUTENANT'S HOUSE
13834 Aldine Westfield Rd	Houston	TX	77039	760634773	$10,000	Tropical Storm Imelda Relief
DCOMM INC
4080 Washington Blvd Building 1	Beaumont	TX	77705	432093379	$10,000	Tropical Storm Imelda Relief
DIRT CHEAP MULCH CO INC
4460 FM 1960 RD E	HUMBLE	TX	77346	223857054	$10,000	Tropical Storm Imelda Relief
DREWETT OPERATIONS LLC
2000 Wilson Road	Humble	TX	77396	811882117	$10,000	Tropical Storm Imelda Relief
SECURITY PEST MANAGEMENT
1710 IH10 South	Beaumont	TX	77707	831726676	$10,000	Tropical Storm Imelda Relief
ELENAS MEXICAN RESTAURANT INC
1865 College Street	Beaumont	TX	77701	760402614	$10,000	Tropical Storm Imelda Relief
EMI SUPPLY LLC
415 SOUTH MAIN	VIDOR	TX	77662	449808684	$10,000	Tropical Storm Imelda Relief
ENVIBE CONDITION MONITORING
1120 W 20TH St	HOUSTON	TX	77008	760547579	$10,000	Tropical Storm Imelda Relief
ESQUIRE FINE CLEANERS (TEXAS) INC
5161 San Felipe	Houston	TX	77056	760411532	$10,000	Tropical Storm Imelda Relief	340
ESTEBAN FLORES GRANITE & TILE
14100 DELPAPA ST	Houston	TX	77047	471139681	$10,000	Tropical Storm Imelda Relief	Trl 54
DBA MOTORCYCLES OF THE WOODLANDS
198 ED ENGLISH DR	SHENANDOAH	TX	77385	472154730	$10,000	Tropical Storm Imelda Relief
EXPRESS THEATRE INC
4800 W 34th Street	Houston	TX	77092	760392202	$10,000	Tropical Storm Imelda Relief	C3
Fabco LLC
405 McCarty	Houston	TX	77049	010933826	$10,000	Tropical Storm Imelda Relief	na
FAMILY SERVICES OF SOUTHEAST TEXAS
3755 Corley	Beaumont	TX	77701	741382713	$10,000	Tropical Storm Imelda Relief
FEH CONSTRUCTION LLC
4215 Terrace St	Vidor	TX	77662	464703008	$10,000	Tropical Storm Imelda Relief
FEMCO INC
4655 Wild Indigo	Houston	TX	77027	760248989	$10,000	Tropical Storm Imelda Relief
FIRST UNITED METHODIST CHURCH OF WINNIE
1708 HWY 124	Winnie	TX	77665	741291799	$10,000	Tropical Storm Imelda Relief
FCI PRECISION MACHINING
14527 Smith Road	Humble	TX	77396	760539809	$10,000	Tropical Storm Imelda Relief	HSE
FRED CLARK FELT CO INC
6305 6281 and 6391 Industrial Road	Beaumont	TX	77705	741787940	$10,000	Tropical Storm Imelda Relief
INSTAFUEL
12354 Amelia Dr	Houston	TX	77045	475248665	$10,000	Tropical Storm Imelda Relief
GAULDING FARMS
10477 Bill Gaulding Road	Hamshire	TX	77622	741902095	$10,000	Tropical Storm Imelda Relief
GB SALES AND CONSULTING LLC
200 Seaberg Lane	Dayton	TX	77535	453559929	$10,000	Tropical Storm Imelda Relief
GENERAL STRUCTURAL DEVELOPMENT LP
1901 Houston Avenue	Houston	TX	77007	223975882	$10,000	Tropical Storm Imelda Relief
GEORGE L MCLEOD INC
1852 FM 2684	Liberty	TX	77575	742053750	$10,000	Tropical Storm Imelda Relief
GOLDLINE INTERNATIONAL EQUIPMENT MANUFACTURING LLC
110 N Shaver	Pasadena	TX	77506	760451861	$10,000	Tropical Storm Imelda Relief
GREENFORCE PEST SOLUTIONS LLC
717A Dunson Glen Dr	Houston	TX	77090	472235539	$10,000	Tropical Storm Imelda Relief
LARRY'S FRENCH MARKET
3701 Pure Atlantic Rd	Groves	TX	77619	474665640	$10,000	Tropical Storm Imelda Relief
GSL INVESTMENTS INC
2200 Lauder Rd	Houston	TX	77031	760022427	$10,000	Tropical Storm Imelda Relief
GUILLEN LANDSCAPE CONTRACTOR LP
1839 Laverne St	Houston	TX	77080	611467083	$10,000	Tropical Storm Imelda Relief
Gulfcoast Trinity Environmental
308 Glade Bridge Ln	Dickinson	TX	77539	473649434	$10,000	Tropical Storm Imelda Relief
H & H ONSITE WASTEWATER SYSTEMS INC
360 South Main	Vidor	TX	77662	760602824	$10,000	Tropical Storm Imelda Relief
H B NEILD & SONS INC
5950 Walden Rd	Beaumont	TX	77707	760003324	$10,000	Tropical Storm Imelda Relief
THE FLOOR SHOPPE
4215 Calder Avenue	Beaumont	TX	77706	814607479	$10,000	Tropical Storm Imelda Relief
HERBERT CLUBB AND SONS CATTLE
18559 Wilber rd	Hamshire	TX	77622	760452060	$10,000	Tropical Storm Imelda Relief
WOOD ALTERNATOR & STARTER SERVICE
680 Aldine Mail Route Road	Houston	TX	77037	760021317	$10,000	Tropical Storm Imelda Relief
HOUSTON BALLET
601 Preston Street	Houston	TX	77002	741394920	$10,000	Tropical Storm Imelda Relief
HOUSTON KACO INC
7938 mchard road	Pearland	TX	77581	535745685	$10,000	Tropical Storm Imelda Relief
HOUSTON METRO UROLOGY PA
4223 Richmond Ave	Houston	TX	77027	204473802	$10,000	Tropical Storm Imelda Relief	Suite 100
HOUSTON OIL PRODUCING ENTERPRISES INC
Petro Lewis Road off of FM 1985	Winnie	TX	77665	760032547	$10,000	Tropical Storm Imelda Relief
INDUSTRIAL & COMMERCIAL MECHANICAL LLC
4445 Westpark Avenue	Beaumont	TX	77705	454656598	$10,000	Tropical Storm Imelda Relief
INLAND BOAT WORKS
2842 East Roundbunch Rd	Orange	TX	77630	760506836	$10,000	Tropical Storm Imelda Relief
INTEGRITY SOLUTIONS NDE LLC
20220 Hempstead Hwy	Houston	TX	77065	453026718	$10,000	Tropical Storm Imelda Relief	Suite 41
FAST FELT SOUTHERN
7013 DIXIE DR	HOUSTON	TX	77087	760191458	$10,000	Tropical Storm Imelda Relief
J M MALY INC
18916 W Industrial Pkwy	New Caney	TX	77357	760058475	$10,000	Tropical Storm Imelda Relief
J Z RUSSELL INDUSTRIES INC
925 Jade Ave	Pt Arthur	TX	77640	760699688	$10,000	Tropical Storm Imelda Relief
JAMEADCO MECHANICAL SERVICE INC
3111 Monroe Street	Nederland	TX	77627	260154751	$10,000	Tropical Storm Imelda Relief
JAMES CONEY ISLAND INC
1750 STEBBINS DR	Houston	TX	77025	741734349	$10,000	Tropical Storm Imelda Relief
DELTA INDUSTRIAL SERVICE SUPPLY
3157 Summit	Port Neches	TX	77651	760696202	$10,000	Tropical Storm Imelda Relief
JJ & D CONSTRUCTION LLC
4305 FM 408	Orange	TX	77630	271946973	$10,000	Tropical Storm Imelda Relief
old hatcreek service LLC
365 Olbury rd	Vidor	TX	77662	320663463	$10,000	Tropical Storm Imelda Relief
JOHN WIESNER INC
1645 INTERSTATE 45 NORTH	CONROE	TX	77356	741849677	$10,000	Tropical Storm Imelda Relief
JOHNSEN WHOLESALE FLORIST INC
1170 LINDBERGH DR	BEAUMONT	TX	77707	741082815	$10,000	Tropical Storm Imelda Relief
LA & A PROFESSIONAL LAWN SERVICE
3202 Sparks Rd	Bay City	TX	77414	453065671	$10,000	Tropical Storm Imelda Relief
JP MARBLE AND GRANITE LLC
9811 Harwin Dr	Houston	TX	77036	815332794	$10,000	Tropical Storm Imelda Relief	Ste N
JPL ELECTRIC LLC
11720 Dugat Rd	Beaumont	TX	77705	300579388	$10,000	Tropical Storm Imelda Relief
KENNEDY FAB LP
14650 Duke Rd	Splendora	TX	77372	473686819	$10,000	Tropical Storm Imelda Relief
KIESCHNICK INDUSTRIES INC
3050 WEST CEDAR STREET	BEAUMONT	TX	77702	760689438	$10,000	Tropical Storm Imelda Relief
Kristin Hargraves
South of 1985 White Ranch road	Anahuac	TX	77514	463967384	$10,000	Tropical Storm Imelda Relief
KT TRUCKING AND CATTLE LLC
PO BOX 757	nederland	TX	77627	454908274	$10,000	Tropical Storm Imelda Relief
LABELLECO FABRICATION
7335 Frint	Beaumont	TX	77705	461893887	$10,000	Tropical Storm Imelda Relief
IHOP# 1435
19711 Eastex Fwy	Spring	TX	77338	760451847	$10,000	Tropical Storm Imelda Relief
LIBERTY DAYTON REGIONAL MED CTR
1353 N Travis	Liberty	TX	77575	800490207	$10,000	Tropical Storm Imelda Relief
CORPUS TILE
1338 15th St	Galena Park	TX	77547	824257483	$10,000	Tropical Storm Imelda Relief
LINCOLN SECURITY SYSTEMS INC
10142 KNOBOAK DR	HOUSTON	TX	77080	208765648	$10,000	Tropical Storm Imelda Relief
LNC FABRICATION LLC
17970 IH 10	Vidor	TX	77662	273712561	$10,000	Tropical Storm Imelda Relief
LONE STAR X-RAY SHIELDING INC
24982 FM 2090	Splendora	TX	77372	208651376	$10,000	Tropical Storm Imelda Relief
WOODLAKE RV PARK
6860 S Major Drive	Beaumont	TX	77713	800877948	$10,000	Tropical Storm Imelda Relief
M&J FERTILIZER COMPANY INC
515 First Street	Winnie	TX	77665	741831314	$10,000	Tropical Storm Imelda Relief
MAGNOLIA SERVICES INC
8701 gulf freeway	Houston	TX	77017	760590439	$10,000	Tropical Storm Imelda Relief
MAIN STREET MINISTRIES
335 N Main	Vidor	TX	77662	200837927	$10,000	Tropical Storm Imelda Relief
MASON CONSTRUCTION LLC
6285 Walden Rd	Beaumont	TX	77707	741675517	$10,000	Tropical Storm Imelda Relief
MATAGORDA CONCRETE LLC
1900 FM 3156	Bay City	TX	77414	471575873	$10,000	Tropical Storm Imelda Relief
Mauriceville Municipal Utility District
15509 FM 1442	Orange	TX	77632	760468027	$10,000	Tropical Storm Imelda Relief
MAVAGI ENTERPRISES INC
3420 Plaza Circle	Beaumont	TX	77707	743008826	$10,000	Tropical Storm Imelda Relief
MCGUYER HOMEBUILDERS INC
7676 Woodway Drive	Houston	TX	77063	760356275	$10,000	Tropical Storm Imelda Relief	104
McKinley Homebuilders Inc
2397 E Houston Street	Cleveland	TX	77327	812809384	$10,000	Tropical Storm Imelda Relief
MECHANICAL SPECIALTY SYSTEMS LLC
4070 Washington Boulevard	Beaumont	TX	77705	464980422	$10,000	Tropical Storm Imelda Relief
MILESTONE OPERATING INC
3368 Steinhagen Rd	Beaumont	TX	77705	760665888	$10,000	Tropical Storm Imelda Relief
MK VALVE SALES INC
4080 Washington Blvd	Beaumont	TX	77705	474417723	$10,000	Tropical Storm Imelda Relief	4
MOLEX HOLDINGS LLC OF TEXAS
3641 FM 1663	Hankamer	TX	77560	461511151	$10,000	Tropical Storm Imelda Relief
MONCLAS INC
2530 W CARDINAL DR	BEAUMONT	TX	77705	740791630	$10,000	Tropical Storm Imelda Relief
MONTGOMERY COUNTY ESD 9
16723 FM 2090	Conroe	TX	77306	474184950	$10,000	Tropical Storm Imelda Relief
MONTGOMERY COUNTY MUD 16
25820 Hickory Lane	Splendora	TX	77372	760271214	$10,000	Tropical Storm Imelda Relief
MONUMENT ROOFING SYSTEMS
8101 Chemical Rd	Beaumont	TX	77705	760670222	$10,000	Tropical Storm Imelda Relief
MOTIVATION EDUCATION & TRAINING INC
1022 Texas Ave	Liberty	TX	77575	741604560	$10,000	Tropical Storm Imelda Relief
NATIONAL WIRE LLC
12262 fm 3083	conroe	TX	77301	900271435	$10,000	Tropical Storm Imelda Relief
NEHEMIAH'S VISION INC
460 North Main St	Vidor	TX	77662	203705076	$10,000	Tropical Storm Imelda Relief
NGN DESIGN
10020 Papalote Street	Houston	TX	77041	811981841	$10,000	Tropical Storm Imelda Relief
O'CONNELL COLLLEGE PREPARATORY SCHOOL
1320 Tremont	Galveston	TX	77550	364556466	$10,000	Tropical Storm Imelda Relief
NEXTPOINT HAULING
1509 Brittmoore Rd	Houston	TX	77043	260368999	$10,000	Tropical Storm Imelda Relief
PARDALIS INDUSTRIAL ENTERPRISES INC
3320 Longhorn Drive	Houston	TX	77084	202954139	$10,000	Tropical Storm Imelda Relief
PAUL CORMIER WELL SERVICE CO
6289 Cormier Rd	Orange	TX	77630	741811577	$10,000	Tropical Storm Imelda Relief
PERKINS BROWN CONSTRUCTION CO
1324 Burt St	Beaumont	TX	77701	861006235	$10,000	Tropical Storm Imelda Relief
IHOP #1947
401 Marina Bay Dr	Clear Lake Shores	TX	77565	043717065	$10,000	Tropical Storm Imelda Relief
PETEREIT INVESTMENTS INC
705733 West Davis	Conroe	TX	77301	742054509	$10,000	Tropical Storm Imelda Relief
PINNACLE PROPERTY SERVICES LLC
4673 Washington Blvd	Beaumont	TX	77707	275217388	$10,000	Tropical Storm Imelda Relief	D
SONNY'S PLUMBING
2230 County Road 124	Pearland	TX	77581	273920447	$10,000	Tropical Storm Imelda Relief
PRECISE SERVICES INC
22337 Sandy Ln	Porter	TX	77365	273682088	$10,000	Tropical Storm Imelda Relief
CALIBER SOLUTIONS
4850 Lafin Drive	Beaumont	TX	77705	264751651	$10,000	Tropical Storm Imelda Relief
PROSPERITY BANK
520 Main Street	Liberty	TX	77575	742139516	$10,000	Tropical Storm Imelda Relief
PUMP TEX INC
715 Chamberlin Dr	Beaumont	TX	77707	760523644	$10,000	Tropical Storm Imelda Relief
PURCELL CONSTRUCTION INC
277 DENNIS ST	HUMBLE	TX	77338	760316615	$10,000	Tropical Storm Imelda Relief
RP EMPLOYER SOLUTIONS OF TEXAS INC
3280 Eastex Freeway	Beaumont	TX	77703	460646128	$10,000	Tropical Storm Imelda Relief
TRI-SUPPLY INC
7220 Eastex Freeway	Beaumont	TX	77708	741947529	$10,000	Tropical Storm Imelda Relief
TRIANGLE CLUTCH REBUILDERS
6330 Washington Blvd	Beaumont	TX	77707	760439132	$10,000	Tropical Storm Imelda Relief
SOUTH EAST TEXAS COUNCIL ON ALCOHOL AND
46734675 Washington Blvd	Beaumont	TX	77707	741400228	$10,000	Tropical Storm Imelda Relief	All Suites
REED SERVICE COMPANY
4725 Washington Blvd	Beaumont	TX	77707	741831542	$10,000	Tropical Storm Imelda Relief
REM SERVICES INC
3730 Kirby Drive	Houston	TX	77098	760559237	$10,000	Tropical Storm Imelda Relief	Suite 1200
PEREZ CONSTRUCTION CO
11842 Vickery St	houston	TX	77039	202393140	$10,000	Tropical Storm Imelda Relief
RESOURCE & CRISIS CENTER OF GALVESTON
1204 45th Street	Galveston	TX	77550	760121011	$10,000	Tropical Storm Imelda Relief
Rhonda Brady property Prevation
824 Magnolia Avenue	Crosby	TX	77532	833532960	$10,000	Tropical Storm Imelda Relief
RICHARD AUTOMATION LLC
9243 Gulf Beach Hwy	Cameron	LA	70631	274704623	$10,000	Tropical Storm Imelda Relief
RICHARD CONSTRUCTION INC
13969 Hwy 90	Beaumont	TX	77713	204181369	$10,000	Tropical Storm Imelda Relief
RICHARD DESIGN SERVICES INC
750 pearl st	beaumont	TX	77701	202036476	$10,000	Tropical Storm Imelda Relief
RICHARD L SHORKEY EDUCATION &
855 S 8th Street	Beaumont	TX	77701	741143063	$10,000	Tropical Storm Imelda Relief
FIXTURES INTERNATIONAL
2301 Canada Dry St	Houston	TX	77023	471168235	$10,000	Tropical Storm Imelda Relief
RISE CIL
755 S 11th St	Beaumont	TX	77701	760462862	$10,000	Tropical Storm Imelda Relief	Ste 101
ROBERT BAUER & SONS INC
18623 George Bauer Lane	Winnie	TX	77665	742195644	$10,000	Tropical Storm Imelda Relief
HARDY CONTRACTORS
1750 AVALON STREET	BEAUMONT	TX	77707	760434474	$10,000	Tropical Storm Imelda Relief
ROGERS LUMBER COMPANY INC
8330 Old Hwy 90	Orange	TX	77630	760557314	$10,000	Tropical Storm Imelda Relief
RSFM Inc
15720 Park Row	Houston	TX	77084	204866401	$10,000	Tropical Storm Imelda Relief	Suite 200
INSULATION INDUSTRIES
8480 Highway 87 North	Orange	TX	77632	752425783	$10,000	Tropical Storm Imelda Relief
Baryam Engineering Inc
13911 Faber Street	Houston	TX	77037	264332606	$10,000	Tropical Storm Imelda Relief
Waller Farms
South Lawhorn Road	China	TX	77613	632019069	$10,000	Tropical Storm Imelda Relief
SIP SERVICES LLC
16095 Sabine Consolidated Road	Beaumont	TX	77705	383919974	$10,000	Tropical Storm Imelda Relief
SMART INTERNATIONAL INC
10570 Bissonnet St	Houston	TX	77099	760566044	$10,000	Tropical Storm Imelda Relief	Suite 190
SOUTH EAST TEXAS BASEBALLSOFTBALL
4905 I10 South	Beaumont	TX	77705	760690878	$10,000	Tropical Storm Imelda Relief
Specialty Sand Company
16601 Garrett Rd	Houston	TX	77044	741945426	$10,000	Tropical Storm Imelda Relief
SPRINGER & SPRINGER INC
11799 Lena Lane	Cleveland	TX	77328	760552841	$10,000	Tropical Storm Imelda Relief
SR TILLEY BUILDERS INC
990 Old Hwy 90 West	Vidor	TX	77662	460761761	$10,000	Tropical Storm Imelda Relief
STAINLESS PLUS INC
14444 chrisman road	houston	TX	77039	760287382	$10,000	Tropical Storm Imelda Relief
STEINHAGEN OIL COMPANY INC
3890 IH 10 S	Beaumont	TX	77705	760101497	$10,000	Tropical Storm Imelda Relief
SOUTHEAST TEXAS INDUSTRIAL SERVICES INC
635 Old Hwy 90	Vidor	TX	77662	742004513	$10,000	Tropical Storm Imelda Relief
Storage Plus of Livingston LLC
18318 US 59Business	New Caney	TX	77357	833052026	$10,000	Tropical Storm Imelda Relief
STRUTTON PLUMBING COMPANY INC
5805 Cypress Street	Houston	TX	77074	760332835	$10,000	Tropical Storm Imelda Relief
SUPERIOR ENERGIES INC
PO Box 386	Groves	TX	77619	742037298	$10,000	Tropical Storm Imelda Relief
PHILLIPS TRUCKING
12647 Hwy 90	Beaumont	TX	77713	262865785	$10,000	Tropical Storm Imelda Relief
Superior Pattern Works Inc
1524 Mesquite Stree	Houston	TX	77093	760159361	$10,000	Tropical Storm Imelda Relief
SWICEGOOD MUSIC COMPANY INC
3685 College St	Beaumont	TX	77701	741312965	$10,000	Tropical Storm Imelda Relief
F & F FARMS
2018 FM 1985	Anahuac	TX	77514	800882629	$10,000	Tropical Storm Imelda Relief
BETTER BUILT METAL BUILDINGS
7339 Cohenour Rd	Orange	TX	77632	760628665	$10,000	Tropical Storm Imelda Relief
TCB SERVICES LLC
2626 south loop west	houston	TX	77054	763845177	$10,000	Tropical Storm Imelda Relief	150
TCT INDUSTRIES INC
2680 HIGHWAY 12	VIDOR	TX	77662	760481556	$10,000	Tropical Storm Imelda Relief
TEJAS TOYOTA INC
19011 Hwy 59 North	Humble	TX	77338	741785339	$10,000	Tropical Storm Imelda Relief
SLACK FARMS
354 South Broadway	China	TX	77613	010631442	$10,000	Tropical Storm Imelda Relief
TEXAS RICE IMPROVEMENT ASSOCIATION
1509 Aggie Drive	Beaumont	TX	77713	741242104	$10,000	Tropical Storm Imelda Relief
THE FAY SCHOOL
105 N Post Oak Ln	Houston	TX	77024	760321325	$10,000	Tropical Storm Imelda Relief
THE HEIGHTS GENERAL STORE LLC
350 W 19th Ste C	Houston	TX	77008	460820774	$10,000	Tropical Storm Imelda Relief
GUARANTEED SERVICE
255 Interstate 10 South	Beaumont	TX	77702	760236452	$10,000	Tropical Storm Imelda Relief
BALDEMAR BRAVO
193 Grammar Rd	Houston	TX	77047	833506828	$10,000	Tropical Storm Imelda Relief
TOLUNAY-WONG ENGINEERS INC
2455 West Cardinal Drive	Beaumont	TX	77705	760409302	$10,000	Tropical Storm Imelda Relief	A
TONI SPENCER
9551 Gaulding Road	Beaumont	TX	77705	463298802	$10,000	Tropical Storm Imelda Relief
TOP DECK INC
10861 Highway 62 N	Orange	TX	77626	270185627	$10,000	Tropical Storm Imelda Relief
TORO DIRECTIONAL DRILLING
13625 Darjean St	Houston	TX	77039	824940358	$10,000	Tropical Storm Imelda Relief
TRAVIS BROTHERS BUILDING AUTOMATION TEXAS LLC
1539 East Lane	Beaumont	TX	77713	562666045	$10,000	Tropical Storm Imelda Relief	Suite 300
NOVROZSKY'S HAMBURGERS
144 south main	Lumberton	TX	77657	760620344	$10,000	Tropical Storm Imelda Relief
EXXPRESS MART
P O BOX 20555	BEAUMONT	TX	77705	741647339	$10,000	Tropical Storm Imelda Relief
TRICON PRECAST LTD
15055 Henry Road	Houston	TX	77060	760570916	$10,000	Tropical Storm Imelda Relief
TRIDENT AQUATICS LLC
15802 mendocino	Houston	TX	77083	665888888	$10,000	Tropical Storm Imelda Relief
TRIPLE C PROJECT SERVICES LLC
10908 HWY 146 N	Baytown	TX	77523	260047212	$10,000	Tropical Storm Imelda Relief
TWIN COUNTY AIR-AG INC
214 Airport Rd	Winnie	TX	77665	760331899	$10,000	Tropical Storm Imelda Relief
VAN & SONS DRILLING SERVICE INC
319 JOHN ALBER	HOUSTON	TX	77076	760030877	$10,000	Tropical Storm Imelda Relief
VECTOR CONTRACTING INC
17691 Hwy 124	Beaumont	TX	77705	760664731	$10,000	Tropical Storm Imelda Relief
VICTORY TEMPLE
2630 South 11th Street	Beaumont	TX	77701	420534531	$10,000	Tropical Storm Imelda Relief
VISA CORP
12270 fm 3083	conroe	TX	77301	201999557	$10,000	Tropical Storm Imelda Relief
VOLUNTEERS OF AMERICA TEXAS INC
4808 Yale Street	Houston	TX	77018	750827469	$10,000	Tropical Storm Imelda Relief
W M DEWEY & SON INC
1101 McCarty Drive	Houston	TX	77029	741224201	$10,000	Tropical Storm Imelda Relief
WEBER-BALKE FOUNDATION CO INC
9830 Synott	Houston	TX	77083	760330487	$10,000	Tropical Storm Imelda Relief
WEST JEFFERSON COUNTY MUNICIPAL WATER
7824 Glenbrook Dr	Beaumont	TX	77705	741969787	$10,000	Tropical Storm Imelda Relief
CLEAR ROW
14200 S Mansfield Ferry Road	Orange	TX	77630	451356067	$10,000	Tropical Storm Imelda Relief
RICELAND MEDICAL CENTER
538 BROADWAY AVE	WINNIE	TX	77665	752922928	$10,000	Tropical Storm Imelda Relief
WINSTON ALDRICH
5218 FM 1009	Nome	TX	77629	630289611	$10,000	Tropical Storm Imelda Relief
WOODLANDS MECHANICAL GROUP LLC
27622 Commerce Oaks Drive	Oak Ridge North	TX	77385	460663852	$10,000	Tropical Storm Imelda Relief
WRIGHTS SCRAP AND RECYCLING
5802 WASHINGTON	BEAUMONT	TX	77707	741619542	$10,000	Tropical Storm Imelda Relief
YUPPIE DOG LLC
2203 Durham Dr	houston	TX	77007	261979895	$10,000	Tropical Storm Imelda Relief
Jewish Community Center of Dallas
7900 Northaven	Dallas	TX	75230	751461847	$10,000	October Storms Relief
Star Tire Company Inc
PO Box 541508	Dallas	TX	75354	751502226	$10,000	October Storms Relief

Field	Value	IRS element (for citing)
Total501c3 Org	25	Total501c3OrgCnt
Total Other Org	250	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (31 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt
Provision of books	21	$11,431	$0
Scholarships for students attending Cameron University	1	$2,915	$0
Scholarships for students attending College of Southern Nevada	1	$3,201	$0
Scholarships for students attending Del Mar College	1	$1,140	$0
Scholarships for students attending Hardin-Simmons University	1	$8,773	$0
Scholarships for students attending Hill College	1	$5,590	$0
Scholarships for students attending Hillsborough Community College	1	$3,069	$0
Scholarships for students attending Huntington University	1	$4,157	$0
Scholarships for students attending Jarvis Christian College	1	$1,850	$0
Scholarships for students attending Laredo College	1	$1,685	$0
Scholarships for students attending Midland College District	1	$1,726	$0
Scholarships for students attending Midwestern State University	2	$8,890	$0
Scholarships for students attending Navarro College	1	$2,392	$0
Scholarships for students attending Prairie View A&M	1	$5,266	$0
Scholarships for students attending Sam Houston State University	1	$4,650	$0
Scholarships for students attending Southeastern Oklahoma State University	1	$5,580	$0
Scholarships for students attending St Louis University	1	$6,000	$0
Scholarships for students attending Stephen F Austin University	1	$2,337	$0
Schoalrships for students attending Tarrant County College Northwest	1	$4,602	$0
Scholarhsips for students attending Texas A&M International University	1	$9,048	$0
Scholarships for students attending Texas A&M Kingsville	1	$440	$0
Scholarships for students attending Texas A&M University	3	$18,993	$0
Scholarships for students attending Texas Tech University	4	$46,400	$0
Scholarships for students attending The University of Texas at Arlington	1	$3,182	$0
Scholarships for students attending The University of Texas at Austin	1	$5,056	$0
Scholarhsips for students attending The University of Texas Rio Grande Valley	2	$8,474	$0
Scholarships for students attending Tyler Junior College	1	$3,382	$0
Scholarships for students attending University of North Texas	1	$13,073	$0
Scholarships for students attending Vernon College	1	$3,033	$0
Scholarships for students attending Weatherford College	1	$3,543	$0
Scholarships for students attending Wharton County Junior College	1	$1,498	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule I, Part I, Line 2	Students qualify for the scholarship if they are a dependent of an individual that has had a death or life time benefits claim with Texas Mutual. The number of applicants is driven by the number of those types of workers compensation claims with dependents, and is not preset.
Schedule I, Part III	Students quality for the scholarship if they are dependent of an individual that has had a death or life time benefit claim with Texas Mutual. The number of applicants is driven by the number of those types of workers compensation claims with dependents, and is not a preset.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (38 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
Richard Gergasko
President & CEO	$579,756	$0	$343,647	$0	$72,862	$0	$119,117	$0	$15,612	$0	$1,130,994	$0	$55,318	$0
William McLellan
SVP Information Technology	$192,855	$0	$101,910	$0	$253,424	$0	$33,884	$0	$9,167	$0	$591,240	$0	$0	$0
Brenda Ward
Chief Operating Officer	$341,810	$0	$141,504	$0	$48,887	$0	$74,227	$0	$6,204	$0	$612,632	$0	$38,501	$0
Perry Barron
SVP & CFO	$329,034	$0	$112,590	$0	$69,734	$0	$33,884	$0	$17,542	$0	$562,784	$0	$0	$0
Leonard Johnson
SVP Investments	$340,934	$0	$119,227	$0	$48,292	$0	$77,191	$0	$6,204	$0	$591,848	$0	$35,628	$0
Mary Nichols
SVP & General Counsel	$317,636	$0	$110,708	$0	$71,320	$0	$33,884	$0	$7,704	$0	$541,252	$0	$0	$0
Lynette Caldwell
SVP Human Resources	$251,088	$0	$90,578	$0	$45,214	$0	$66,490	$0	$19,249	$0	$472,619	$0	$34,321	$0
Michael Hernandez
Chief Data Officer	$312,391	$0	$62,630	$0	$11,259	$0	$44,615	$0	$17,542	$0	$448,437	$0	$0	$0
Kim Haugaard
SVP Policyholder Services	$265,562	$0	$88,080	$0	$31,646	$0	$64,386	$0	$8,122	$0	$457,796	$0	$21,100	$0
Jo Betsy Norton
SVP Public Affairs	$230,762	$0	$73,562	$0	$33,833	$0	$60,257	$0	$16,030	$0	$414,444	$0	$23,353	$0
Elise Teeter
SVP & General Auditor	$195,835	$0	$62,970	$0	$14,869	$0	$49,371	$0	$13,380	$0	$336,425	$0	$5,421	$0
Michael Stubblefield
SVP & Chief Information Officer	$105,718	$0	$0	$0	$3,759	$0	$10,300	$0	$5,367	$0	$125,144	$0	$0	$0
Paul Schlaud
SVP & Special Counsel	$56,196	$0	$0	$0	$1,869	$0	$2,307	$0	$4,512	$0	$64,884	$0		$0
David John
VP IT Infrastructure	$221,012	$0	$66,526	$0	$35,180	$0	$61,774	$0	$27,730	$0	$412,222	$0	$25,257	$0
Phoebe Murphy
VP & Chief Actuary	$223,867	$0	$59,565	$0	$33,745	$0	$55,363	$0	$18,880	$0	$391,420	$0	$24,386	$0
Martin Leifker
VP IT Architecture & Digital Innovation	$228,186	$0	$63,202	$0	$20,823	$0	$61,152	$0	$26,722	$0	$400,085	$0	$11,452	$0
Catherine Brown
VP Facility Services	$167,540	$0	$48,675	$0	$90,585	$0	$46,047	$0	$8,662	$0	$361,509	$0	$53,849	$0
Nicholas Tsourmas
VP & Medical Director	$208,157	$0	$58,597	$0	$34,765	$0	$32,974	$0	$14,892	$0	$349,385	$0	$0	$0
Jeffrey Lentz
VP Underwriting	$198,674	$0	$58,264	$0	$39,744	$0	$57,370	$0	$27,557	$0	$381,609	$0	$29,911	$0
James Kohloff
VP Regional Operations	$207,218	$0	$61,371	$0	$24,168	$0	$54,809	$0	$26,722	$0	$374,288	$0	$13,896	$0
Jeannette Sprague
VP Applications	$196,463	$0	$54,743	$0	$39,018	$0	$31,481	$0	$27,557	$0	$349,262	$0	$0	$0
Woody Hill
VP & Customer Experience Officer	$199,910	$0	$56,805	$0	$24,359	$0	$51,255	$0	$3,382	$0	$335,711	$0	$14,139	$0
Billy Jackson
VP Regional Operations	$190,502	$0	$55,517	$0	$31,097	$0	$30,020	$0	$16,392	$0	$323,528	$0	$0	$0
Amy Green-Hinojosa
VP Project Management Office	$193,989	$0	$47,570	$0	$19,725	$0	$49,727	$0	$13,380	$0	$324,391	$0	$9,942	$0
Erica Sanchez
VP & Controller	$188,461	$0	$54,133	$0	$17,857	$0	$53,057	$0	$15,380	$0	$328,888	$0	$8,568	$0
Curtis Johnson
VP Claim Operations	$177,211	$0	$53,218	$0	$29,212	$0	$28,212	$0	$26,722	$0	$314,575	$0	$0	$0
Benjamin Siddons
VP Business Development	$199,189	$0	$50,943	$0	$9,306	$0	$41,301	$0	$14,180	$0	$314,919	$0	$0	$0
Edward Coates
VP HR Employee Services	$181,488	$0	$56,880	$0	$19,847	$0	$52,805	$0	$26,722	$0	$337,742	$0	$10,510	$0
Roger Humecky
VP Data Analytics & Business Intelligence	$186,292	$0	$0	$0	$59,441	$0	$22,508	$0	$13,908	$0	$282,149	$0	$0	$0
Beverly Harris
VP Strategic Planning & Analysis	$179,420	$0	$51,563	$0	$14,537	$0	$45,525	$0	$15,132	$0	$306,177	$0	$5,220	$0
Lisa Evans
VP Distribution & Customer Engagement	$197,346	$0	$33,973	$0	$9,458	$0	$34,635	$0	$500	$0	$275,912	$0	$0	$0
Shannon Pounds
VP Claims Litigation	$177,331	$0	$52,026	$0	$9,338	$0	$40,649	$0	$13,380	$0	$292,724	$0	$0	$0
Lawrence Martin
VP HR Consulting Services	$170,201	$0	$51,358	$0	$15,688	$0	$47,427	$0	$7,212	$0	$291,886	$0	$6,371	$0
Willard Potter
VP Premium Audit	$184,447	$0	$37,607	$0	$9,270	$0	$34,673	$0	$24,572	$0	$290,569	$0	$0	$0
Jeremiah Bentley
VP Marketing & Customer Engagement	$161,752	$0	$48,062	$0	$17,435	$0	$46,066	$0	$26,722	$0	$300,037	$0	$7,992	$0
Nathan Scott
VP Investments	$161,467	$0	$50,279	$0	$14,710	$0	$42,318	$0	$26,722	$0	$295,496	$0	$5,400	$0
Peppia Gates
VP Regional Operations	$175,854	$0	$34,341	$0	$15,411	$0	$31,865	$0	$14,130	$0	$271,601	$0	$5,804	$0
Greta Gonzales
VP & Chief Risk Officer	$164,962	$0	$48,047	$0	$10,093	$0	$37,593	$0	$16,030	$0	$276,725	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 4	FormAndLineReferenceDesc
Explanation	Question 4a: William McLellan $159,910. Question 4b: Richard Gergasko $140,551; Brenda Ward $78,844; Perry Barron $53,810; Leonard Johnson $78,935; Mary Nichols $51,672; Lynette Caldwell $66,927; Michael Hernandez $10,731; Kim Haugaard $51,602; Jo Betsy Norton $49,726; Elise Teeter $23,141; David John $53,146; Phoebe Murphy $45,864; Martin Leifker $38,720; Catherine Brown $99,527; Nicholas Tsourmas $21,672; Jeffrey Lentz $55,160; James Kohloff $35,100; Jeannette Sprague $26,067; Woody Hill $34,122; Billy Jackson $20,133; Amy Green-Hinojosa $30,558; Erica Sanchez $32,021; Curtis Johnson $19,124; Benjamin Siddons; $10,846; Edward Coates $33,915; Beverly Harris $22,939; Lisa Evans $7,145; Shannon Pounds $13,175; Lawrence Martin $27,480; Willard Potter $7,685; Jeremiah Bentley $28,522; Nathan Scott $21,998; Peppia Gates $12,634; Greta Gonzales $11,980	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7a	The Company was established by Texas statute. The Company has a nine-member Board of Directors consisting of Texas business employers. Five members, including the chair are appointed by the Governor of Texas and confirmed by the Senate. The remaining four board members are elected by the policyholders.
Form 990, Part VI, Section A, Line 7b	Legislation prohibits the appointment or election of any person who has the potential conflict of interest because of other involvement in the insurance industry.
Form 990, Part VI, Section B, Line 11b	The 990 Tax Return is completed by an accountant in the Financial Reporting department using work papers and verification to the Company's Annual Statement and Audited Statutory annual report. The return is reviewed by management prior to filing the return.
Form 990, Part VI, Section B, Line 12c	The Company's Conflict of Interest Policy is reviewed annually. The policy is distributed to all employees annually and all employees are required to acknowledge receipt.
Form 990, Part VI, Section B, Line 15	An annual compensation review is performed by the Company's Human Resources Department for all benchmark positions, including executive positions. The Board of Directors reviews and approves the compensation package for the President and General Auditor. The President or his designee approves the pay for all employees.
Form 990, Part VI, Section C, Line 19	All external request for organizational information can be obtained through written requests. Additionally, certain financial information is available on the Company's website.
Form 990, Part XI, Line 9	Change in Nonadmitted Assets $3,495,204; Change in Provision for Reinsurance -$15,071