2012-09-28T11:56:46-00:00 2011-12-31 Edwards and Leathers PC PO Box 860 Baytown TX 775220860 990 2011-01-01 200400732 CENTRAL TEXAS HEALTH AND BENEFIT PLAN CENT 8664342200 PO BOX 860007 PLANO TX 750860007 Les Moynahan 2012-09-28 true MIKE LEATHERS CPA 2814281655 2012-09-28 2011 2016-02-24 21:20:13Z Les M Moynahan 774 E Locust St San Antonio TX 78212 16210031 false X X 2003 TX To provide health benefits to eligible plan participants. 12 12 0 0 0 17060800 16090812 504762 119219 23614 0 17589176 16210031 0 19963570 13378254 15862 9749 0 0 986388 857448 20965820 14245451 -3376644 1964580 5279144 6205307 5767367 4728950 -488223 1476357 To provide health benefits to eligible plan participants. false false 10233953 Health Benefits 2562796 Disability Benefits and Pharmaceutucal Benefits 581505 Stop loss insurance premiums 13378254 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 false false false false true 0 0 0 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 true true false X ERISA ADMINISTRATORS 9729439559 PO BOX 86007 PLANO TX 750860007 X Les M Moynahan 002.00 X X 0 0 0 Chris Wagner 002.00 X X 0 0 0 Michael Devine 002.00 X 0 0 0 Darrell Foster 002.00 X 0 0 0 Paul Garza 002.00 X 0 0 0 John Glockzen 002.00 X 0 0 0 Dale Straley 002.00 X 0 0 0 Bill Brooks 002.00 X 0 0 0 Brad Hensel 002.00 X 0 0 0 Don Kanetzky 002.00 X 0 0 0 Robert Livar 002.00 X 0 0 0 John Wright 002.00 X 0 0 0 Terry Tindall 002.00 X 0 0 0 Denis St Pierre 001.00 X 0 0 0 Richard Price 001.00 X 0 0 0 Mitchell S Wuest 001.00 X 0 0 0 false false false Employers Contributions 15267910 15267910 Employees Contributions 456122 456122 Reciprocal Contributions 366780 366780 16090812 119219 119219 16210031 16090812 119219 0 0 0 13378254 13378254 0 0 0 0 0 9749 9749 0 78761 78761 20449 20449 0 7043 7043 75000 75000 0 47729 47729 0 0 0 0 0 0 0 0 0 1589 1589 Admin Fees 600060 600060 Trustee meeting expense 3814 3814 Bank Service Charge 18249 18249 Miscellaneous 4754 4754 0 14245451 13378254 867197 168559 384494 1371314 1938536 1438838 1339964 1685 925 2298748 2541388 5279144 6205307 335260 118093 5432107 4610857 5767367 4728950 X -488223 1476357 -488223 1476357 5279144 6205307 1964580 X X false true true X false false Mutual Funds 2541388 F 2541388 Hour Bank Liability 2225300 Claims Incurred not reported 2385557 4610857 16210031 14245451 1964580 1964580 16202989 16202989 7042 7042 16210031 15059659 821250 821250 14238409 7042 7042 14245451 XIII 2d Changed in Benefit Obligations Form 990 Part VI 6 The Plan has a Board of Trustees which has authority to govern the Plan Form 990 Part VI 7a The Plan has members who elect Trustees for the Board. Form 990 Part XII 2b The Plan had its financial statements audited by an independent qualified CPA firm Form 990 Part XII 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 11a A copy of the 990 is available at the administrators office. Form 990 Part VI 19 The Plan makes its governing documents, conflict of interest policy, and financial statements available to the public at the administrators office. 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 S 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.