Chief Financial Officer

2011-06-21T11:29:53-07:00 2010-12-31 990 2010-01-01 741956695 TEXAS PROPERTY AND CASUALTY INSURANCE GUARANTY ASSOCIATION TEXA 5123459335 9120 Burnet Road Austin TX 787585204 Brent Jones Chief Financial Officer 5123459335 2011-06-16 2010 2016-02-24 21:20:13Z Marvin Kelly 9120 Burnet Road Austin TX 787585204 121328626 0 X www.tpciga.org X 1971 TX As a partner in the insolvency process, Texas Property and Casualty Insurance Guaranty Association's mission is to promptly and fairly pay covered claims, minimize financial loss and provide a full range of services to our customers. 9 9 59 0 0 0 0 0 65781423 93804895 13508424 27523731 0 0 79289847 121328626 0 0 0 0 5179038 5101810 0 0 0 40486369 83102063 45665407 88203873 33624440 33124753 435854530 463307108 430845280 432453840 5009250 30853268 We are an insurance safety net and partner in the insolvency system, fairly and promptly serving the people of Texas. 0 0 80383727 0 0 Protection of Texas property and casualty insurance policyholders as outlined in Chapter 462 of the Texas Insurance Code. 0 0 0 80383727 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 0 1 1126 0 1 59 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 Gerald F Ladner Vice Chairman 1 X 0 0 0 Patrick L Brockett Board Member 1 X 0 0 0 Robin L Curle Secretary/Treasurer 1 X 0 0 0 Colleen E Cummings Board Member 1 X 0 0 0 Lee Ann Alexander Chairman 1 X 0 0 0 Priscilla Clark Board Member 1 X 0 0 0 Michael F Gerik Board Member 1 X 0 0 0 Alan W Smith Board Member 1 X 0 0 0 Jo Betsy Norton Board Member 1 X 0 0 0 Brent Jones Chief Financial Officer 40 X 164196 0 0 Marvin Kelly Exec Director/CEO 40 X 317111 0 0 Jessie Bowie Claims Director 40 X 149551 0 0 Stephen Durish Special Projects Director 40 X 149468 0 0 Virda Rhem Human Resources Director 40 X 134825 0 0 915151 0 0 9 0 1 0 SHORMAN SOLUTIONS OF TEXAS INC P O BOX 13347 OVERLAND PARK KS 66282 WORKERS COMPENSATION CASE MANAGEMENT 386550 SANDEE L HART 1705 16TH STREET ORANGE TX 77630 LEGAL SERVICES 400000 HELMS & GREENE LLC 5 CONCOURSE PARKWAY NE STE 2575 ATLANTA GA 30328 LEGAL SERVICES 472427 REVIEW MED LP 7557 RAMBLER ROAD STE 800 DALLAS TX 75231 COST CONTAINMENT SERVICES 1261312 TANGRAM REHABILITATION INC 220 W HUTCHISON SAN MARCOS TX 78666 HOME HEALTH CARE SERVICES 561921 39 0 Distributions 524298 89468782 89468782 0 0 Subrogation 524298 4336113 4336113 0 0 0 0 0 0 93804895 27523731 27523731 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121328626 121328626 0 0 0 0 0 0 0 0 0 0 481306 0 481306 0 0 0 0 0 3527822 0 3527822 0 295903 0 295903 0 518574 0 518574 0 278205 0 278205 0 0 0 0 0 113244 0 113244 0 86950 0 86950 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 183275 183275 0 1010140 0 1010140 0 0 0 0 0 465061 0 465061 0 44037 0 44037 0 0 0 0 0 156921 0 156921 0 0 0 0 0 0 0 0 0 367730 0 367730 0 58038 0 58038 0 Consulting Fees 68456 0 68456 0 Employee Relations/Contract Labor/Property Taxes 28765 0 28765 0 Education & Staff Development 135719 0 135719 0 Assessment Refund 47662585 47662585 0 0 Claims Incurred 32721142 32721142 0 0 88203873 80383727 7820146 0 0 0 4683021 24882146 0 0 18565 43435 0 0 0 0 0 0 0 0 0 0 3049479 1931172 1366734 1118307 429786210 437263220 0 0 0 0 0 0 0 0 435854530 463307108 30148471 31046044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400696809 401407796 430845280 432453840 X 0 0 0 0 5009250 30853268 5009250 30853268 435854530 463307108 X 33124753 -7280735 X 1 1 1 X 0 0 0 0 0 0 0 0 302072 0 189393 112679 2747407 0 1741779 1005628 0 0 0 0 1118307 0 Unpaid Claims and Claims adjustment expenses 401407796 401407796 121328626 88203873 33124753 0 0 0 0 0 0 33124753 121328626 0 0 0 0 0 121328626 0 0 0 121328626 88203873 0 0 0 0 0 88203873 0 0 0 88203873 X X X 0 0 0 Marvin Kelly 317111 0 0 0 0 0 0 0 0 0 317111 0 296894 0 Brent Jones 164196 0 0 0 0 0 0 0 0 0 164196 0 147349 0 F990_P06_S0A_L00 Form 990, Part VI, Section A All licensed property and casualty insurance companies in Texas F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 All licensed property and casualty 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 Texas F990_P06_S0A_L09 Form 990, Part VI, Section A, Line 9 Lee Ann Alexander 701 Brazos Ste 500 Austin, TX 78701 Gerald F. Ladner 5918 West Courtyard Drive, Ste 100 Austin, TX 78730 Robin L. Curle 7009 Quill Leaf Cove Austin, TX 78750 Michael F. Gerik 7420 Fish Pond Road Waco, TX 76710 Alan W. Smith 414 Stadium Drive Garland, TX 75040 Patrick L. Brockett McCombs School of Business University of Texas Austin, TX 78712 Priscilla Clark 17301 Preston Road Dallas, TX 75252 Colleen E. Cummings 5847 San Felipe, Ste 3600 Houston, TX 77057 Jo Betsy Norton 6210 East Hwy 290 Austin, TX 78723 F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a The audited financial statements, used to prepare the form 990 are reviewed with the Board of Directors. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c Conflict of Interest questionairres are required to be completed by the Board of Directors and other employees of the 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 every other year for all employees including the Executive Director of the Association. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 The financial statements are available online at the Association's website, all the other documents are available upon request. F990_P11_S00_L05 Form 990, Part XI, Line 5 Unrealized net capital loses due to restatement of 2009 financials. To give the Board of Directors time to review the form 990 before it is filed.