2024-10-16T14:22:15-05:00 2023-12-31 990 2023-01-01 742749879 TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION TEXA 5123701490 401 WEST 15TH STREET 100 AUSTIN TX 787011680 MICHAEL DARROUZET EVP/CEO 5123701300 2024-10-14 1 2023 2024-10-15 13:58:12Z MICHAEL DARROUZET 401 WEST 15TH STREET 100 AUSTIN TX 787011680 1414435 0 X WWW.TEXMED.ORG X 1954 TX THE FOUNDATION 1)SUPPORTS PUBLIC HEALTH PROGRAMS 2) PROVIDES LOANS TO MEDICAL STUDENTS, RESIDENTS, AND GRADUATE STUDENTS 3) LIMITED GRANTS 4)UNDERWRITES LECTURESHIPS REGARDING MEDICINE AND THE LAW. 18 18 0 25 0 0 379105 889483 16924 20257 58074 145152 0 0 454103 1054892 249950 305350 0 0 13108 0 0 0 0 173625 199010 436683 504360 17420 550532 4207006 5076655 8750 0 4198256 5076655 THE FOUNDATION 1)SUPPORTS PUBLIC HEALTH PROGRAMS 2) PROVIDES LOANS TO MEDICAL STUDENTS, RESIDENTS, AND GRADUATE STUDENTS 3) LIMITED GRANTS 4)UNDERWRITES LECTURESHIPS REGARDING MEDICINE AND THE LAW. 0 0 206527 142600 PUBLIC HEALTH INITIATIVES SUCH AS HEARTCARE, BIKE HELMETS FOR KIDS, IMMUNIZATION, PATIENT SAFETY, AND HEALTH INFORMATION TECHNOLOGY. 189182 162750 SCHOLARSHIP AWARD FOR APPLICANTS PURSUING CAREERS IN MEDICINE OR ALLIED HEALTH. 1935 20257 ADMINISTRATION OF MEDICAL STUDENT LOAN PROGRAM. THE FUND LOANS MONEY TO QUALIFIED MEDICAL STUDENTS WHO ESTABLISH A FINANCIAL NEED. DURING 2023, 15 LOANS FOR WERE ISUED FOR TOTAL OF $60,000. 397644 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X STEPHEN DAVIS 5123701490 401 WEST 15TH ST STE 100 AUSTIN TX 78701 RICHARD W SNYDER II MD PRES(23-24)/PRES-ELECT(22-23) 1.00 2.00 X X 0 133333 0 GARY W FLOYD MD PRES(22-23)/IMMED PAST PRES(23-24) 1.00 2.00 X X 0 66667 0 E LINDA VILLARREAL MD IMMED PAST PRES(22-23) 0.00 2.00 X X 0 0 0 G RAY CALLAS MD PRES-ELECT(23-24)/CHAIR (22-23) 1.00 2.00 X X 0 4000 0 MICHELLE A BERGER MD SECRETARY/TREASURER(22-23) 0.00 2.00 X X 0 0 0 GREGORY M FULLER MD SECRETARY/TREASURER(23-24) 0.00 2.00 X X 0 0 0 BRADFORD W HOLLAND MD SPEAKER OF THE HOUSE 0.00 2.00 X X 0 0 0 JOHN G FLORES MD VICE SPEAKER OF THE HOUSE 0.00 2.00 X X 0 0 0 KEITH A BOURGEOIS MD CHAIR (23-24)/VICE CHAIR (22-23) 1.00 2.00 X 0 6000 0 JOSEPH S VALENTI MD VICE CHAIR (23-24)/TRUSTEE (22-23) 0.00 2.00 X 0 0 0 JAYESH B SHAH MD SECRETARY (23-24)/TRUSTEE (22-23) 0.00 2.00 X 0 0 0 JOHN T CARLO MD TRUSTEE 0.00 2.00 X 0 0 0 LISA L EHRLICH MD TRUSTEE 0.00 2.00 X 0 0 0 CYNTHIA A JUMPER MD TRUSTEE 0.00 2.00 X 0 0 0 KIMBERLY E MONDAY MD TRUSTEE 0.00 2.00 X 0 0 0 BRADFORD S PATT MD TRUSTEE 0.00 2.00 X 0 0 0 TONY R AVENTA MD TRUSTEE 0.00 2.00 X 0 0 0 SAMUEL E MATHIS MD YOUNG PHYSICIAN MBR 0.00 2.00 X 0 0 0 ALIXANDRIA F PFEIFFER DO RESIDENT/FELLOW MBR (22-23) 0.00 2.00 X 0 0 0 SUBHAN TABBA MD RESIDENT/FELLOW MBR (23-24) 0.00 2.00 X 0 0 0 ABHISHEK DHARAN MEDICAL STUDENT MBR (22-23) 0.00 2.00 X 0 0 0 KATHERINE RUSSELL MEDICAL STUDENT MBR (23-24) 0.00 2.00 X 0 0 0 MICHAEL J DARROUZET EVP/CEO 1.00 40.00 X 0 598400 45810 JOHN E DORMAN COO 1.00 40.00 X 0 464190 78010 0 1272590 123820 0 0 1 0 0 294910 594573 889483 STUDENT LOAN INTEREST 900099 20257 20257 20257 112207 112207 392488 359543 32945 32945 32945 1054892 20257 0 145152 142600 142600 162750 162750 77686 77686 2654 2654 13515 13515 17906 17906 12861 12861 14216 14216 4136 4136 MISCELLANEOUS (BIKE HEL 55693 55693 BAD DEBT (RECOVERY) 343 343 504360 397644 106716 0 363414 758163 218921 222188 465432 505270 3159239 3591034 4207006 5076655 8750 0 8750 0 X 3780353 4658752 417903 417903 4198256 5076655 4207006 5076655 550532 327867 0 X X 0 1 X 1 0 X X 1 TEXAS MEDICAL ASSOCIATION 741078510 10 1 75000 0 1 75000 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 417903 417903 417903 417903 417903 417903 417903 417903 417903 417903 1.00000 0 0 0 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT THRESHOLD FOR THE RECOGNITION AND DE-RECOGNITION OF TAX POSITIONS, WHICH INCLUDES THE ACCOUNTING FOR INTEREST AND PENALTIES RELATING TO TAX POSITIONS. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY MATERIAL TAX POSITIONS MANAGEMENT CONSIDERS UNCERTAIN AT DECEMBER 31, 2023. 1 JUST WALK INC 495 COOPER RD STE 411 WESTERVILLE OH 43081 263253701 501(C)(3) 67350 0 WALK WITH A DOC PROGRAM TEXAS MEDICAL ASSOCIATION 401 WEST 15TH STREET AUSTIN TX 78701 741078510 501(C)(6) 75000 0 LEADERSHIP COLLEGE DIVERSITY AND MEDICINE SCHOLARSHIP 60 146250 HARRIS COUNTY MEDICAL SOCIETY SCHOLARSHIP 1 1000 LONESTAR SCHOLARSHIP 5 7500 KRISHNA SCHOLARSHIP 5 5000 50 YEAR CLUB SCHOLARSHIP 3 3000 X X X X X 0 0 0 0 0 0 0 0 0 MICHAEL J DARROUZET EVP/CEO 0 567000 0 0 0 31400 0 33000 0 12810 0 644210 0 0 JOHN E DORMAN COO 0 415000 0 250 0 48940 0 65200 0 12810 0 542200 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE ASSOCIATE VICE PRESIDENT OF THE ASSOCIATION ACCOUNTING DEPARTMENT. PRIOR TO FILING, THE RETURN IS THOROUGHLY REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE CHIEF OPERATING OFFICER, AND THE EXECUTIVE VICE PRESIDENT. THE RETURN IS MADE AVAILABLE TO ALL OFFICERS AND TRUSTEES UPON COMPLETION. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURE OF AFFILIATIONS QUESTIONNAIRE IS SUBMITTED BY ALL OFFICERS AND TRUSTEES ANNUALLY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE BEGINNING OF ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES APPROVES SELECTION OF INDEPENDENT AUDITOR. THE ANNUAL AUDIT REPORT IS FORMALLY PRESENTED TO THE BOARD BY THE AUDIT FIRM PARTNER RESPONSIBLE FOR THE ENGAGEMENT. AT THIS TIME, THE BOARD ALSO MEETS WITH THE AUDITOR IN EXECUTIVE SESSION TO DISCUSS ANY QUESTIONS AND CONCERNS IN ABSENCE OF ASSOCIATION STAFF. TEXAS MEDICAL ASSOCIATION 401 WEST 15TH STREET AUSTIN TX 78701 741078510 PROFESSIONAL ASSOCIATION SERVING TEXAS PHYSICIANS TX 501(C)(6) 0 TEXAS MEDICAL ASSOCIATION FOUNDATION 401 WEST 15TH STREET AUSTIN TX 78701 746073346 SUPPORT PUBLIC HEALTH, MEDICAL, AND EDUCATIONAL PROGRAMS TX 501(C)(3) 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 0 TEXAS MEDICAL ASSOCIATION B 75000 TEXAS MEDICAL ASSOCIATION FOUNDATION C 163247 TEXAS MEDICAL ASSOCIATION C 131662 TEXAS MEDICAL ASSOCIATION M 77686 TEXAS MEDICAL ASSOCIATION N 0 TEXAS MEDICAL ASSOCIATION O 0 TEXAS MEDICAL ASSOCIATION Q 394810