2013-10-11T16:28:02-05:00 2012-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2012-01-01 746075997 TEXAS CARPENTERS AND MILLWRIGHTS HEALTH & WELFARE FUND TEXA 4056822323 1300 SOUTH MERIDIAN SUITE 200 OKLAHOMA CITY OK 731081751 PAUL OLIVER 4056822323 2013-10-03 1 KEVIN E BIENVENU CPA P00079403 7136222310 2012 2016-02-25 16:41:14Z PAUL OLIVER 1300 SOUTH MERIDIAN 200 OKLAHOMA CITY OK 731081751 26198005 0 X N/A X 1960 TX TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 14 14 0 0 0 0 0 0 13766370 16618986 642685 776483 532791 1441330 14941846 18836799 0 0 13333700 13564589 0 0 0 0 0 545072 135861 13878772 13700450 1063074 5136349 18603900 23247723 9885299 9392773 8718601 13854950 PROVISION OF HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 13700450 18836799 PROVISION OF HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 13700450 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BOARD OF TRUSTEES 4056822323 1300 SOUTH MERIDIAN SUITE 200 OKLAHOMA CITY OK 731081751 X JASON ENGLES 2.00 X 0 0 0 JAMES SCHWINKEN 2.00 X 0 0 0 MARCO VARGAS 2.00 X 0 0 0 DAVID BONDS 2.00 X 0 0 0 MICHAEL BREDA 2.00 X 0 0 0 STEVE LUEBBEHUSE 2.00 X 0 0 0 RICHARD TRAVIS 2.00 X 0 0 0 MIKE HINES 2.00 X 0 0 0 DAVID WETMORE 2.00 X 0 0 0 KENNETH FONTENOR 2.00 X 0 0 0 PAT KILEY 2.00 X 0 0 0 PAUL OLIVER 2.00 X 0 0 0 JOHN HANKS 2.00 X 0 0 0 DONNIE HOOPER 2.00 X 0 0 0 0 0 0 0 0 0 0 BLUE CROSS BLUE SHIELD 2425 WEST LOOP SOUTH 1000 HOUSTON TX 77027 CLAIMS PROCESSING 755338 ZENITH ADMINISTRATORS 9555 W SAM HOUSTON PKWY 400 HOUSTON TX 77099 ADMINISTRATION 429391 2 EMPLOYER CONTRIBUTIONS 900099 16113929 16113929 PARTICIPANT CONTRIBUTIONS 900099 505057 505057 16618986 834583 834583 7303106 7361206 -58100 -58100 -58100 UNREALIZED GAINS 900099 1387625 1387625 OTHER INCOME 900099 53705 53705 1441330 18836799 18836799 0 0 13564589 13564589 57038 57038 39971 39971 53409 53409 ADMINISTRATION FEES 429391 429391 OTHER 75984 75984 CONSULTING FEES 28900 28900 CLAIMS LIABILITY ESTIMA -548832 -548832 13700450 13700450 0 0 189177 439775 1562543 1149802 16852180 21658146 18603900 23247723 1166128 1222434 8719171 8170339 9885299 9392773 X 0 0 0 0 0 0 8718601 13854950 18603900 23247723 5136349 0 X X 0 1 X 1 0 0 CLAIMS IBNR 2067137 BANK LIABILITY 6103202 8170339 18836799 0 18836799 0 18836799 13700450 0 13700450 0 13700450 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY ALL TRUSTEES & INTERESTED PARTIES. MONITORING AND ENFORCEMENT IS AN ONGOING PROCESS REVIEWED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND IS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE AGENCY OR WRITTEN REQUESTS TO THE BOARD OF TRUSTEES. FORM 990, PART XI, LINE 2C THE COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR