TEXAS ASSOCIATION OF LIFE AND HEALTH INSURERS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEXAS ASSOCIATION OF LIFE AND HEALTH INSURERS (EIN 74-6062228)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349305518
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T14:53:32-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALHOUN THOMSON MATZA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9500 ARBORETUM BLVD SUITE 120 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746062228 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS ASSOCIATION OF LIFE & HEALTH INSURERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEXA | NameControl |
| Phone | 5124726886 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE NO 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER CAWLEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5124726886 | Phone |
| Date Signed | 2011-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C BRIAN STREIG | Name |
| Phone | 5124398400 | Phone |
| Date Prepared | 2011-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER CAWLEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE STE 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 665078 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | HTTP://WWW.TALHI.COM | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO ENSURE THE VIABILITY OF THE LIFE AND HEALTH INSURANCE MARKET IN TEXAS THROUGH A COOPERATIVE EFFORT AS A TRADE ASSOCIATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 548305 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 558793 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 70682 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 92691 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2422 | InvestmentIncomePriorYear |
| Investment Income Current Year | 934 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12660 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 637574 | TotalRevenuePriorYear |
| Total Revenue Current Year | 665078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 243305 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 273847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 476276 | OtherExpensePriorYear |
| Other Expenses Current Year | 383222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 719581 | TotalExpensesPriorYear |
| Total Expenses Current Year | 657069 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -82007 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8009 | RevenuesLessExpensesCY |
| Total Assets BOY | 92749 | TotalAssetsBOY |
| Total Assets EOY | 171488 | TotalAssetsEOY |
| Total Liabilities BOY | 38998 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 110543 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 53751 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 60945 | NetAssetsOrFundBalancesEOY |
| Mission Description | TAHLI IS THE TRADE ASOCIATION FOR LIFE AND HEALTH INSURERS DOING BUSINESS IN TEXAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 485767 | Expense |
| Revenue | 92691 | Revenue |
| Description | TAHLI EXISTS TO INFORM INSURANCE INDUSTRY MEMBERS OF REGULATORYAND LEGISLATIVE MATTERS AFFECTING THE LIFE AND HEALTH INSURANCEINDUSTRY IN TEXAS. | Description |
| Total Program Service Expense | 485767 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER CAWLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124726886 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 CONGRESS AVENUE SUITE 300 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| JENNIFER CAWLEY | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | 198900 | 0 | 0 |
| DWAIN AKINS JD | ||||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | ||
| CATHERINE BRESLER | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| CHRIS CRONN | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| DERRICK DUKE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| RON DOUGHTY | ||||||||
| SECRETARY | 5.00 | X | X | 0 | 0 | 0 | ||
| MARK FRANCE | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JIM HARRISON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| PETER HENNESSEY III | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| GARY HOLLIDAY | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| JIM LEWIS | ||||||||
| VICE-CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| TOM MAYS | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MILES MATHEWS | ||||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| TOM MUNSON | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| SKIP BRAZIEL | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| RON TAYLOR | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| GIL VALDES | ||||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 198900 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 558793 | MembershipDues |
| Total Contributions | 558793 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUAL MEETING REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 92691 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92691 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 92691 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 934 | TotalRevenueColumn |
| Exclusion | $934 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RENTAL | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12660 | TotalRevenueColumn |
| Exclusion | $12,660 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12660 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 665078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 92691 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,594 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203900 | Total |
| Program Services | 149175 | ProgramServices |
| Management And General | 54725 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38839 | Total |
| Program Services | 25246 | ProgramServices |
| Management And General | 13593 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16980 | Total |
| Program Services | 11037 | ProgramServices |
| Management And General | 5943 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14128 | Total |
| Program Services | 7770 | ProgramServices |
| Management And General | 6358 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6474 | Total |
| Program Services | 3237 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104760 | Total |
| Program Services | 78572 | ProgramServices |
| Management And General | 26188 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77500 | Total |
| Program Services | 77500 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9759 | Total |
| Program Services | 1547 | ProgramServices |
| Management And General | 8212 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3324 | Total |
| Program Services | 1994 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48815 | Total |
| Program Services | 24407 | ProgramServices |
| Management And General | 24408 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17049 | Total |
| Program Services | 14376 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82128 | Total |
| Program Services | 82128 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062 | Total |
| Program Services | 531 | ProgramServices |
| Management And General | 531 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181 | Total |
| Program Services | 181 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 13270 | 0 | 13270 |
| TELEPHONE | 10100 | 5050 | 5050 |
| DUES AND SUBSCRIPTIONS | 5448 | 1635 | 3813 |
| DATA PROCESSING SERVICE | 1910 | 956 | 954 |
| POSTAGE | 850 | 425 | 425 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592 | Total |
| Management And General | 592 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 657069 | Total |
| Program Services | 485767 | ProgramServices |
| Management And General | 171302 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9670 | BOY |
| EOY | 33583 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70209 | BOY |
| EOY | 90381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575 | BOY |
| EOY | 39001 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3119 | BOY |
| EOY | 1035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8005 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3672 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5176 | BOY |
| EOY | 4333 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 3155 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92749 | BOY |
| EOY | 171488 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17706 | BOY |
| EOY | 24996 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21292 | BOY |
| EOY | 82600 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38998 | BOY |
| EOY | 110543 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53751 | BOY |
| EOY | 60945 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53751 | BOY |
| EOY | 60945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92749 | BOY |
| EOY | 171488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8009 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -815 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 558793 | DuesAssessments |
| Non Ded Lobby Political Current | 31428 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Carryover | 124287 | NonDedLobbyPoliticalCarryover |
| Non Ded Lobby Political Total | 155715 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 58673 | AggrAmtReportedInDuesNotices |
| Amount To Be Carried Over | 97042 | AmountToBeCarriedOver |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8005 | OtherCostOrOtherBasis |
| Depreciation | 3672 | Depreciation |
| Book Value | 4333 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4333 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER LIABILITIES | Description |
| Amount | $2,947 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2947 | TotalOfAmounts |
| Total Revenue | 665078 | TotalRevenue |
| Total Expenses | 657069 | TotalExpenses |
| Excess Or Deficit For Year | 8009 | ExcessOrDeficitForYear |
| Other | -$815 | OtherAmount |
| Total Adjustments | -815 | TotalAdjustments |
| Excess Or Deficit Per FS | 7194 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 665078 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 665078 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 665078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 657884 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1877 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1877 | ExpensesNotRptdF990 |
| Expenses Subtotal | 656007 | ExpensesSubtotal |
| Other Expenses Not Included | 1062 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1062 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 657069 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | IN 2006, THE FASB ISSUED FASB ASC 740-10 (INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("FIN 48")). FIN 48 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB ASC 740 (STATEMENT OF FINANCIAL ACCOUNTING STANDARDS NO. 109, "ACCOUNTING FOR INCOME TAXES"). THIS INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. DURING 2009, THE ASSOCIATION ADOPTED FIN 48. THE PROVISIONS OF FIN 48 WERE APPLIED TO ALL TAX POSITIONS ON ADOPTION OF THIS INTERPRETATION. THE ASSOCIATION BELIEVES ALL OF ITS TAX POSITIONS TO BE HIGHLY CERTAIN. THERE WAS NO CUMULATIVE EFFECT ADJUSTMENT TO THE OPENING BALANCE OF RETAINED EARNINGS ARISING AS A RESULT OF THE ADOPTION OF FIN 48 FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BOOK DEPRECIATION 1,877. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | TAX DEPRECIATION 1,062. | |
| DEPRECIATION EXPENSE SCHEDULE D, PART XIII DEPRECIATION EXPENSE PER BOOK IS 1,878 WHILE DEPRECIATION EXPENSE PER TAX RETURN IS 1,062. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER CAWLEY | NamePerson |
| Base Compensation Filing Org | 198900 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 198900 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS THE ORGANIZATION IS MADE UP OF REPRESENTATIVES FROM INSURANCE COMPANY MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBER ORGANIZATION THE ORGANIZATION HAS DUES PAYING MEMBERS. THE GOVERNING BODY IS SUBJECT TO APPROVAL BY MEMBERS. THE MEMBERS VOTE ON THE SLATE OF BOARD MEMBERS AS WELL AS THE TREASURER EVERY YEAR AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 7B | BY-LAW CHANGES MUST BE RATIFIED BY THE ENTIRE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990. | |
| CONFLICT OF INTEREST BEFORE THE START OF EACH BOARD MEETING, THE CHAIRMAN ASKS IF ANY MEMBER PRESENT AT THE MEETING HAS A CONFLICT OF INTEREST REGARDING ANY OF THE AGENDA ITEMS. THE BOARD IS ALSO REMINDED TO MONITOR THEMSELVES REGARDING ANY ISSUE THAT MAY COME BEFORE THE BOARD FOR ACTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION THE BOARD OF DIRECTORS, SPECIFICALLY THE EXECUTIVE COMMITTEE, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABILITY OF DOCUMENTS PART VI, QUESTION 18 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| AVAILABILITY OF DOCUMENTS PART VI, QUESTION 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ADJUSTMENT FOR DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION -815. TOTAL TO FORM 990, PART XI, LINE 5: -815. | FORM 990, PART XI, LINE 5: |
| OVERSIGHT PROCESS | THERE HAS BEEN NO CHANGE FROM PRIOR YEARS. | FORM 990, PART XII, LINE 2C |