- Revenue 2024
- $1,532,187,813
- Expenses 2024
- $1,316,092,367
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 27
- Classification
- 1000
- Street
- 2200 ALDRICH ST
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
Brenda Ward
President & CEO
- Total calculated
- $1,716,743
- From this org
- $1,548,094
- From related orgs
- $0
- Other
- $168,649
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $738,821
- Bonus
- $712,599
- Other
- $96,674
- Deferred
- $158,425
- Nontaxable benefits
- $10,224
- Filer's total
- $1,716,743
-
Leonard Johnson
SVP Investments
- Total calculated
- $946,619
- From this org
- $894,839
- From related orgs
- $0
- Other
- $51,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $520,756
- Bonus
- $244,709
- Other
- $129,374
- Deferred
- $41,556
- Nontaxable benefits
- $10,224
- Filer's total
- $946,619
-
Paul Schlaud
SVP Enterprise Affairs & General Counsel
- Total calculated
- $927,780
- From this org
- $818,606
- From related orgs
- $0
- Other
- $109,174
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $467,536
- Bonus
- $339,681
- Other
- $11,389
- Deferred
- $78,654
- Nontaxable benefits
- $30,520
- Filer's total
- $927,780
-
Willard Potter
SVP & CFO
- Total calculated
- $889,598
- From this org
- $763,584
- From related orgs
- $0
- Other
- $126,014
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $495,674
- Bonus
- $230,188
- Other
- $37,722
- Deferred
- $94,820
- Nontaxable benefits
- $31,194
- Filer's total
- $889,598
-
Michael Hernandez
Chief Data Officer
- Total calculated
- $733,336
- From this org
- $668,030
- From related orgs
- $0
- Other
- $65,306
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $407,521
- Bonus
- $196,629
- Other
- $63,880
- Deferred
- $41,556
- Nontaxable benefits
- $23,750
- Filer's total
- $733,336
-
Jeffrey Lentz
SVP Underwriting
- Total calculated
- $723,571
- From this org
- $590,893
- From related orgs
- $0
- Other
- $132,678
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $350,440
- Bonus
- $173,722
- Other
- $66,731
- Deferred
- $99,273
- Nontaxable benefits
- $33,405
- Filer's total
- $723,571
-
Kim Haugaard
SVP Policyholder Services
- Total calculated
- $715,734
- From this org
- $601,452
- From related orgs
- $0
- Other
- $114,282
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $362,819
- Bonus
- $172,480
- Other
- $66,153
- Deferred
- $101,008
- Nontaxable benefits
- $13,274
- Filer's total
- $715,734
-
Lawrence Martin
SVP Human Resources
- Total calculated
- $679,118
- From this org
- $568,370
- From related orgs
- $0
- Other
- $110,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $354,212
- Bonus
- $168,776
- Other
- $45,383
- Deferred
- $99,524
- Nontaxable benefits
- $11,224
- Filer's total
- $679,119
-
Jeannette Sprague
SVP & Chief Information Officer
- Total calculated
- $678,842
- From this org
- $617,050
- From related orgs
- $0
- Other
- $61,792
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,504
- Bonus
- $183,351
- Other
- $114,194
- Deferred
- $41,556
- Nontaxable benefits
- $20,236
- Filer's total
- $678,841
-
Jo Betsy Norton
SVP Public Affairs
- Total calculated
- $641,563
- From this org
- $587,783
- From related orgs
- $0
- Other
- $53,780
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $348,111
- Bonus
- $163,438
- Other
- $76,234
- Deferred
- $41,556
- Nontaxable benefits
- $12,224
- Filer's total
- $641,563
-
Elise Teeter
SVP & General Auditor
- Total calculated
- $589,352
- From this org
- $487,942
- From related orgs
- $0
- Other
- $101,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,005
- Bonus
- $142,266
- Other
- $46,671
- Deferred
- $82,630
- Nontaxable benefits
- $18,780
- Filer's total
- $589,352
-
Nathan Scott
VP Investments
- Total calculated
- $571,274
- From this org
- $457,618
- From related orgs
- $0
- Other
- $113,656
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $312,806
- Bonus
- $112,435
- Other
- $32,377
- Deferred
- $81,086
- Nontaxable benefits
- $32,570
- Filer's total
- $571,274
-
Phoebe Murphy
Chief Actuary & VP of Enterprise Analytics
- Total calculated
- $555,562
- From this org
- $454,180
- From related orgs
- $0
- Other
- $101,382
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $288,899
- Bonus
- $105,268
- Other
- $60,014
- Deferred
- $78,930
- Nontaxable benefits
- $22,452
- Filer's total
- $555,563
-
Edward Coates
VP HR Employee Services
- Total calculated
- $534,816
- From this org
- $418,446
- From related orgs
- $0
- Other
- $116,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $277,743
- Bonus
- $99,079
- Other
- $41,624
- Deferred
- $83,800
- Nontaxable benefits
- $32,570
- Filer's total
- $534,816
-
Shannon Pounds
VP & Associate General Counsel
- Total calculated
- $533,787
- From this org
- $443,987
- From related orgs
- $0
- Other
- $89,800
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $295,636
- Bonus
- $105,105
- Other
- $43,246
- Deferred
- $71,020
- Nontaxable benefits
- $18,780
- Filer's total
- $533,787
-
Erica Sanchez
VP & Controller
- Total calculated
- $527,477
- From this org
- $422,072
- From related orgs
- $0
- Other
- $105,405
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $275,664
- Bonus
- $96,714
- Other
- $49,694
- Deferred
- $83,925
- Nontaxable benefits
- $21,480
- Filer's total
- $527,477
-
Peppia Sherrouse
VP Claim Operations
- Total calculated
- $527,217
- From this org
- $431,117
- From related orgs
- $0
- Other
- $96,100
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,212
- Bonus
- $99,592
- Other
- $41,314
- Deferred
- $76,720
- Nontaxable benefits
- $19,380
- Filer's total
- $527,218
-
Beverly Harris
VP Corporate Strategy & Product
- Total calculated
- $526,754
- From this org
- $429,062
- From related orgs
- $0
- Other
- $97,692
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,885
- Bonus
- $104,898
- Other
- $40,279
- Deferred
- $76,992
- Nontaxable benefits
- $20,700
- Filer's total
- $526,754
-
Anthony Seraphim
VP Digital Transformation
- Total calculated
- $518,993
- From this org
- $423,453
- From related orgs
- $0
- Other
- $95,540
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,901
- Bonus
- $102,832
- Other
- $20,720
- Deferred
- $70,139
- Nontaxable benefits
- $25,401
- Filer's total
- $518,993
-
Amy Green-Hinojosa
VP Project Management Office
- Total calculated
- $513,877
- From this org
- $403,457
- From related orgs
- $0
- Other
- $110,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $256,289
- Bonus
- $92,881
- Other
- $54,287
- Deferred
- $80,900
- Nontaxable benefits
- $29,520
- Filer's total
- $513,877
-
Lisa Evans
VP Distribution & Customer Engagement
- Total calculated
- $513,315
- From this org
- $440,227
- From related orgs
- $0
- Other
- $73,088
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $301,255
- Bonus
- $107,228
- Other
- $31,744
- Deferred
- $71,888
- Nontaxable benefits
- $1,200
- Filer's total
- $513,315
-
Richard Dabney
VP Corporate Underwriting
- Total calculated
- $513,129
- From this org
- $422,478
- From related orgs
- $0
- Other
- $90,651
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $284,195
- Bonus
- $101,021
- Other
- $37,261
- Deferred
- $58,081
- Nontaxable benefits
- $32,570
- Filer's total
- $513,128
-
David John
VP IT Infrastructure
- Total calculated
- $511,081
- From this org
- $398,777
- From related orgs
- $0
- Other
- $112,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $283,246
- Bonus
- $106,107
- Other
- $9,424
- Deferred
- $88,178
- Nontaxable benefits
- $24,126
- Filer's total
- $511,081
-
Roger Humecky
VP Data Analytics & Business Intelligence
- Total calculated
- $507,567
- From this org
- $415,048
- From related orgs
- $0
- Other
- $92,519
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $282,801
- Bonus
- $99,363
- Other
- $32,884
- Deferred
- $70,689
- Nontaxable benefits
- $21,830
- Filer's total
- $507,567
-
Jeremiah Bentley
VP Marketing & Community Affairs
- Total calculated
- $496,749
- From this org
- $383,586
- From related orgs
- $0
- Other
- $113,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,253
- Bonus
- $88,903
- Other
- $45,430
- Deferred
- $80,593
- Nontaxable benefits
- $32,570
- Filer's total
- $496,749
The first 25 listed. Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $1,532,187,813
- Expenses
- $1,316,092,367
- Contributions
- $0
- Grants paid
- $17,105,929
-
2023
- Revenue
- $1,386,324,608
- Expenses
- $1,285,388,595
- Contributions
- $0
- Grants paid
- $15,009,450
-
2022
- Revenue
- $1,300,355,257
- Expenses
- $1,209,915,305
- Contributions
- $0
- Grants paid
- $11,358,371
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$700,000
2023 Generational Learning
-
$600,000
2024 Generational Learning
-
COMMUNITIES FOUNDATION OF TEXAS
$500,000
2023 Workforce Development & Safety Training
-
COMMUNITIES FOUNDATION OF TEXAS
$500,000
2024 Workforce Development & Safety Training
-
$450,000
2024 Generational Learning
-
$375,000
2024 Disaster Relief Funds
-
$343,418
2023 Disaster Relief Funds
-
2023 Workforce Development & Safety Training
-
$300,000
2022 Generational Learning
-
2022 Workforce Development & Safety Training
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
No itemized grant names this organization as a recipient. Only grants over $5,000 are itemized, and only by filers of the full Form 990.
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Not present in the most recent drop.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.