Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| F990_P06_S0A_L06 | Form 990, Part VI, Section A, Line 6 | TML IEBP is organized as a voluntary employee benefits association(VEBA), and a chapter 172 organization serving local governments throughout the state of Texas. Said governments and their employees become members of this benefits pool upon electing TML IEBP to administer their health benefits. |
| F990_P06_S0A_L07a | Form 990, Part VI, Section A, Line 7a | Our member cities are divided into geographic regions throughout the state. The Board of Trustees are picked through elections in each region. |
| F990_P06_S0B_L11b | Form 990, Part VI, Section B, Line 11b | The CFO prepares and reviews the Form 990. The independent auditors also review the Form 990 and related support schedules. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | This conflict of interest policy is reviewed with board members annually by their general counsel. Board members are required to validate their compliance with this policy through their signature. Additionally, the external financial statement auditors review signed forms and will do testing of compliance with this policy during the annual audit. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | For all employees below the level of Executive Director, area surveys are done to maintain equitable salary compensation. For the Executive Director position, the Board directs their attorney to research similar data and to bring about salary recommendations. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Audited financial statements are sent to any member that requests them. They are also sent with all proposals for new business. They are also placed on file with State Board of Insurance. TML IEBP complies with any "Open Record" requests. |
| Software ID: | 10000077 |
| Software Version: | v1.00 |