2011-11-14T14:53:32-06:00 2010-12-31 CALHOUN THOMSON MATZA LLP 9500 ARBORETUM BLVD SUITE 120 AUSTIN TX 78759 990 2010-01-01 746062228 TEXAS ASSOCIATION OF LIFE & HEALTH INSURERS TEXA 5124726886 1001 CONGRESS AVENUE NO 300 AUSTIN TX 78701 JENNIFER CAWLEY 5124726886 2011-11-13 1 C BRIAN STREIG 5124398400 2011-11-13 2010 2016-02-24 21:20:13Z JENNIFER CAWLEY 1001 CONGRESS AVENUE STE 300 AUSTIN TX 78701 665078 0 X HTTP://WWW.TALHI.COM X 1997 TX TO ENSURE THE VIABILITY OF THE LIFE AND HEALTH INSURANCE MARKET IN TEXAS THROUGH A COOPERATIVE EFFORT AS A TRADE ASSOCIATION. 17 17 2 0 0 0 548305 558793 70682 92691 2422 934 16165 12660 637574 665078 0 0 0 0 243305 273847 0 0 0 476276 383222 719581 657069 -82007 8009 92749 171488 38998 110543 53751 60945 TAHLI IS THE TRADE ASOCIATION FOR LIFE AND HEALTH INSURERS DOING BUSINESS IN TEXAS. 0 0 485767 92691 TAHLI EXISTS TO INFORM INSURANCE INDUSTRY MEMBERS OF REGULATORYAND LEGISLATIVE MATTERS AFFECTING THE LIFE AND HEALTH INSURANCEINDUSTRY IN TEXAS. 485767 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 2 1 0 0 0 0 1 1 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X JENNIFER CAWLEY 5124726886 1001 CONGRESS AVENUE SUITE 300 AUSTIN TX 78701 JENNIFER CAWLEY 40.00 X X X X 198900 0 0 DWAIN AKINS JD 5.00 X X 0 0 0 CATHERINE BRESLER 5.00 X 0 0 0 CHRIS CRONN 5.00 X 0 0 0 DERRICK DUKE 5.00 X 0 0 0 RON DOUGHTY 5.00 X X 0 0 0 MARK FRANCE 5.00 X 0 0 0 JIM HARRISON 5.00 X 0 0 0 PETER HENNESSEY III 5.00 X 0 0 0 GARY HOLLIDAY 5.00 X 0 0 0 JIM LEWIS 5.00 X X 0 0 0 TOM MAYS 5.00 X 0 0 0 MILES MATHEWS 5.00 X X 0 0 0 TOM MUNSON 5.00 X 0 0 0 SKIP BRAZIEL 5.00 X 0 0 0 RON TAYLOR 5.00 X 0 0 0 GIL VALDES 5.00 X 0 0 0 198900 0 0 1 0 1 0 0 558793 558793 ANNUAL MEETING REVENUE 900099 92691 92691 92691 934 934 RENTAL 900099 12660 12660 12660 665078 92691 0 13594 203900 149175 54725 38839 25246 13593 16980 11037 5943 14128 7770 6358 6474 3237 3237 104760 78572 26188 77500 77500 9759 1547 8212 3324 1994 1330 48815 24407 24408 17049 14376 2673 82128 82128 1062 531 531 181 181 BAD DEBT EXPENSE 13270 0 13270 TELEPHONE 10100 5050 5050 DUES AND SUBSCRIPTIONS 5448 1635 3813 DATA PROCESSING SERVICE 1910 956 954 POSTAGE 850 425 425 592 592 657069 485767 171302 0 9670 33583 70209 90381 4575 39001 3119 1035 8005 3672 5176 4333 0 3155 92749 171488 17706 24996 21292 82600 0 2947 38998 110543 X 53751 60945 53751 60945 92749 171488 X 8009 -815 X X 0 1 1 X 0 0 0 1 558793 31428 124287 155715 58673 97042 8005 3672 4333 4333 OTHER LIABILITIES 2947 2947 665078 657069 8009 -815 -815 7194 665078 0 665078 0 665078 657884 1877 1877 656007 1062 1062 657069 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. 0 0 0 JENNIFER CAWLEY 198900 0 0 0 0 0 0 0 0 0 198900 0 0 0 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 COMPENSATION THE BOARD OF DIRECTORS, SPECIFICALLY THE EXECUTIVE COMMITTEE, PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 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 19 AVAILABILITY OF DOCUMENTS PART VI, QUESTION 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ADJUSTMENT FOR DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION -815. TOTAL TO FORM 990, PART XI, LINE 5: -815. OVERSIGHT PROCESS FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM PRIOR YEARS.