2013-08-20T04:56:23-00:00 2012-12-31 Edwards and Leathers PC PO Box 860 Baytown TX 775220860 990 2012-01-01 200400732 CENTRAL TEXAS HEALTH AND BENEFIT PLAN CENT 8664342200 PO BOX 860007 PLANO TX 750860007 Les Moynahan 2013-08-20 true MIKE LEATHERS CPA 2814281655 2013-08-20 2012 2016-02-24 21:20:13Z Les M Moynahan 774 E Locust St San Antonio TX 78212 16180472 false X X 2003 TX To provide health benefits to eligible plan participants. 12 12 0 0 0 16090812 15701278 119219 479194 0 16210031 16180472 0 13378254 10593731 9749 9978 0 0 857448 708645 14245451 11312354 1964580 4868118 6205307 9730063 4728950 3385587 1476357 6344476 To provide health benefits to eligible plan participants. false false 10593731 Health Benefits 10593731 false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true 0 0 0 false false false false false false false false X 12 12 false false false false true true false true true false false true true true true true true false false false X ERISA ADMINISTRATORS 9729439559 PO BOX 86007 PLANO TX 750860007 X Les M Moynahan 002.00 040.00 X X 0 0 0 Chris Wagner 002.00 040.00 X X 0 0 0 Michael Devine 002.00 040.00 X 0 0 0 Darrell Foster 002.00 040.00 X 0 0 0 Paul Garza 002.00 040.00 X 0 0 0 John Glockzen 002.00 040.00 X 0 0 0 Dale Straley 002.00 040.00 X 0 0 0 Bill Brooks 002.00 040.00 X 0 0 0 Brad Hensel 002.00 040.00 X 0 0 0 Don Kanetzky 002.00 040.00 X 0 0 0 Robert Livar 002.00 040.00 X 0 0 0 John Wright 002.00 040.00 X 0 0 0 Terry Tindall 002.00 040.00 X 0 0 0 Denis St Pierre 001.00 040.00 X 0 0 0 Richard Price 001.00 040.00 X 0 0 0 Mitchell S Wuest 001.00 040.00 X 0 0 0 false false false Employers Contributions 14860286 14860286 Employees Contributions 150239 150239 Reciprocal Contributions 690753 690753 15701278 479194 479194 16180472 15701278 479194 0 0 0 10593731 10593731 0 0 0 0 0 9978 9978 0 36533 36533 18959 18959 0 19883 19883 75000 75000 0 46957 46957 0 0 0 0 0 0 0 0 0 1256 1256 Admin Fees 494734 494734 Trustee meeting expense 1975 1975 Bank Service Charge 10188 10188 Miscellaneous 3160 3160 0 11312354 10593731 718623 384494 384627 1938536 1765614 1339964 1566506 925 2095 2541388 6011221 6205307 9730063 118093 96216 4610857 3289371 4728950 3385587 X 1476357 6344476 1476357 6344476 6205307 9730063 4868118 X X false true X true false false Financial derivatives and other financial products Closely-held equity interests Mutual Funds 6011221 F 6011221 Federal income taxes Hour Bank Liability 2027000 Claims Incurred not reported 802371 Claims Reported not Paid 460000 3289371 16160589 16160589 19883 19883 16180472 12613957 1321486 1321486 11292471 19883 19883 11312354 XII 2d Change in Benefit Obligations Form 990 Part VI Section A Line 6 The Plan has a Board of Trustees which has authority to govern the Plan. Form 990 Part VI Section A Line 7a The Plan has members who elect Trustees for the Board. Form 990 Part XII Line 2b The Plan had its financial statements audited by an independent qualified CPA firm. Form 990 Part XII Line 2c The Plan has a Board of Trustees to assume responsibility for oversight of the audit and the selection of the CPA firm. Form 990 Part VI Section B Line 11a A copy of the 990 is available at the administrators office Form 990 Part VI Section C Line 19 The Plan makes its governing documents conflict of interest policy and financial statements available to the public at the administrators office true true true true true true true true true true false false false false false false false false false