Chief Financial Officer

2013-06-27T12:14:35-07:00 2012-12-31 990 2012-01-01 741956695 TEXAS PROPERTY AND CASUALTY INSURANCE GUARANTY ASSOCIATION TEXA 5123459335 9120 BURNET ROAD AUSTIN TX 787585204 Brent Jones Chief Financial Officer 5123459335 2013-06-27 2012 2016-02-24 21:20:13Z Marvin Kelly 9120 Burnet Road Austin TX 78758 40017519 0 X www.tpciga.org X 1971 TX We are an insurance safety net and partner in the insolvency system, fairly serving the people of Texas in an efficient and cost-effective way. 9 9 55 0 0 0 0 0 30992095 25380849 13268411 14636670 0 0 44260506 40017519 0 0 0 0 5184942 5156696 0 0 0 31952656 26285358 37137598 31442054 7122908 8575465 485941756 502421882 432799026 443914171 53142730 58507711 We are an insurance safety net and partner in the insolvency system, fairly and promptly serving the people of Texas. 0 0 24890593 0 0 PAYMENT OF COVERED CLAIMS OF TEXAS POLICYHOLDERS 0 0 0 24890593 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1048 0 1 55 1 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 0 X Brent Jones 5123459335 9120 BURNET ROAD AUSTIN TX 787585204 Patrick L Brockett Board Member 1 0 X 0 0 0 Lee Ann Alexander Board Member 1 0 X 0 0 0 Priscilla Clark Board Member 1 0 X 0 0 0 Michael F Gerik Vice Chair 1 0 X 0 0 0 Alan W Smith Board Member 1 0 X 0 0 0 Jo Betsy Norton Chairman 1 0 X 0 0 0 David P Fleming Secretary/Treasurer 1 0 X 0 0 0 Deborah K Samples Board Member 1 0 X 0 0 0 Thomas M Mace Board Member 1 0 X 0 0 0 Marvin Kelly Exec Director/CEO 40 0 X 285962 0 0 Brent Jones Chief Financial Officer 40 0 X 160406 0 0 Jessie Bowie Claims Director 40 0 X 148819 0 0 Virda Rhem Human Resources Director 40 0 X 130856 0 0 Gary Vieira Information Technology Manager 40 0 X 138941 0 0 Stephen Durish Special Projects Director 40 0 X 115356 0 0 980340 0 0 8 1 1 0 HAMMERMANN & GAINER INTERNATIONAL P O BOX 2827 LAPLACE LA 70069 CLAIMS ADJUSTMENT SERVICES 1005904 MCMC LLC PO BOX 809302 CHICAGO IL 60680 MANAGED CARE SOLUTIONS 455505 MY MATRIXX PO BOX 102588 ATLANTA GA 30368 PHARMACY SERVICES 3270575 REVIEW MED LP 7557 RAMBLER ROAD STE 800 DALLAS TX 75231 COST CONTAINMENT SERVICES 498138 TOTAL MEDICAL SOLUTIONS PO BOX 919332 ORLANDO FL 32891 HOME HEALTH CARE PRODUCTS AND SERVICES 1006436 0 0 DISTRIBUTIONS 524298 17264036 17264036 0 0 SUBROGATIONS 524298 4036718 4036718 0 0 OTHER INCOME 524298 4080095 4080095 0 0 0 0 0 0 25380849 14636670 14636670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40017519 40017519 0 0 0 0 0 0 0 0 0 0 980340 0 980340 0 0 0 0 0 2759341 0 2759341 0 214014 0 214014 0 926677 0 926677 0 276324 0 276324 0 0 0 0 0 58909 0 58909 0 53515 0 53515 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 122562 0 122562 0 171788 0 171788 0 0 0 0 0 447240 0 447240 0 24249 0 24249 0 0 0 0 0 146178 0 146178 0 0 0 0 0 0 0 0 0 250843 0 250843 0 51938 0 51938 0 CLAIMS INCURRED 24890593 24890593 0 0 EDUCATION & STAFF DEVELOPMENT 44773 0 44773 0 PROPERTY TAXES/EMPLOYEE RELATIONS 22460 0 22460 0 MISCELLANEOUS 310 0 310 0 31442054 24890593 6551461 0 0 0 41867350 48877068 0 0 689 3403 0 0 0 0 0 0 0 0 0 0 2937459 2351909 842756 585550 443230961 452955861 0 0 0 0 0 0 0 0 485941756 502421882 29035161 28220495 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403763865 415693676 432799026 443914171 X 0 0 0 0 53142730 58507711 53142730 58507711 485941756 502421882 X 8575465 -3210484 0 0 0 0 X 1 X 1 X 1 0 0 0 0 0 0 0 0 306593 0 154759 151834 2630866 0 2197150 433716 0 0 0 0 585550 0 0 0 0 UNPAID CLAIMS 402385953 PAYABLE FOR SECURITIES 13307723 415693676 40017519 0 0 0 0 0 40017519 0 0 0 40017519 31442054 0 0 0 0 0 31442054 0 0 0 31442054 X X X 1 0 0 Marvin Kelly Exec Director/CEO 285962 0 0 0 0 0 0 0 0 0 285962 0 284578 0 Brent Jones Chief Financial Officer 160406 0 0 0 0 0 0 0 0 0 160406 0 158824 0 SchJ_P01_S00_L04 Schedule J, Part I, Line 4 Stephen Durish Severance Pay of $55,795.40, Vacation Pay of $23,293.16 and Salary of $36,267.06. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 All licensed property and casualty insurance companies in the state of Texas. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a All licensed property and casualty insurance companies in the state of Texas. F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Thomas M. Mace 515 W. Greens Road, Ste. 600 Houston, TX 77067 Deborah K. Samples 2723 Zambia Drive Cedar Park, TX 78613 Priscilla Clark 8900 Amberglen Blvd. Austin, TX 78729-1110 Patrick L. Brockett McCombs School of Business University of Texas Austin, TX 78712 Lee Ann Alexander 700 Lavaca, Ste. 1400 Austin, TX 78701 Alan W. Smith 414 Stadium Drive Garland, TX 75040 David P. Fleming One Tower Square Hartford, CT 06183-1190 Michael F. Gerik 7420 Fish Pond Road, Waco, TX 76710 Jo Betsy Norton 6210 East Hwy 290 Austin, TX 78723-1098 F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b The annual audited financial statements are reviewed with the Board of Directors. The audited financial statements are then used to prepare the form 990. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of interest questionnaires are required to be completed by the Board of Directors and other employees of the Guaranty Association as part of the annual financial audit process. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 A salary survey is conducted as directed by the Board of Directors. This affects all employees of the Guaranty Association including the Executive Director. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements are available online at the Association's website. All other documents are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Other Comprehensive Income. TO GIVE THE BOARD OF DIRECTORS TIME TO REVIEW THE FORM 990 BEFORE FILING.