2013-10-31T03:35:49-00:00 2012-12-31 DENNIS G JENKINS CPALLC 1690 STONE VILLAGE LN STE 501 KENNESAW GA 30152 990 2012-01-01 720457387 NEW ORLEANS ELECTRICAL HEALTH AND WELFARE FUND NEWO 6158590131 P O BOX 1449 GOODLETTSVILLE TN 37070 CHET HELD 6158590131 2013-10-31 false DENNIS G JENKINS CPA 7704245755 2013-10-31 2012 2016-02-25 16:41:14Z CLAY LEON III P O BOX 1449 GOODLETTSVILLE TN 37070 7525913 false X X 1954 LA TO PROVIDE HEALTH INSURANCE TO/FOR ELIGIBLE PARTICIPANTS 6 0 0 0 0 6569921 6837122 451343 688791 0 7021264 7525913 0 7704357 7538281 0 0 0 692346 481752 8396703 8020033 -1375439 -494120 12187057 11740639 4271758 128331 7915299 11612308 TO PROVIDE HEALTH INSURANCE TO/FOR ELIGIBLE PARTICIPANTS false false 7258090 CLAIMS DRUG BENEFIT CLAIM PAYMENTS 280191 PREPFERRED PROVIDER SERVICE FEES 7538281 false false false false false false false false false false false false false 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 false false false true 605 0 true 0 false false false false false false false X 6 0 false false false false false true false true true false false true true true true true true false X SOUTHERN BENEFITS ADMINISTRATOR INC 6158590131 P O BOS 1449 GOODLETTSVILLE TN 37070 X CHET HELD 002.00 X 0 0 0 WILLIAM CLARK DAVISS JR 002.00 X 0 0 0 WILLIAM C ELLIS III 002.00 X 0 0 0 TOMOTHY F MORAN 002.00 X 0 0 0 KEVIN FRISCHHERTZ 002.00 X 0 0 0 CLAY J LEON III 002.00 X 0 0 0 false false false EMPLOYER CONTRIBUTIONS 6539405 6539405 EMPLOYEE CONTRIBUTIONS 297717 297717 6837122 688791 688791 7525913 7525913 0 0 0 7538281 7538281 0 0 0 0 0 0 0 45057 45057 16500 16500 0 35578 35578 0 0 1554 1554 0 0 4358 4358 0 0 14527 14527 0 0 0 13314 13314 ADMINISTRATIVE FEES 230850 230850 CONSULTING FEES 37149 37149 SALARY REIMBURSEMENTS 29597 29597 PRINTING MAILING 9476 9476 43792 43792 8020033 7538281 481752 1318608 1599523 613370 732590 14662 17151 10239552 9391375 865 12187057 11740639 80629 128331 4191129 4271758 128331 X 7915299 11612308 7915299 11612308 12187057 11740639 -494120 X false true X true false false Financial derivatives and other financial products Closely-held equity interests Federal income taxes ESTIMATED INCURRED BUT NOT REPORTED HEALTH CLAIMS PAYABLE ESTIMATED HOUR BANK LIABILITY ESTIMATED ELIGIBILITY LAG 7525913 7525913 7525913 8020033 8020033 8020033 Form 990 Part VI Section B Line 12 BOARD OF TRUSTEES MEET QUARTERLY AT THAT TIME REVIEW ALL POLICIES IN FORCE THEIR STRICK ADHERENCE TO THEM