2021-11-15T13:10:09-06:00 2020-12-31 BKD LLP 110 N Elgin Ave Suite 400 Tulsa OK 741201490 990 2020-01-01 814972795 CN ENTERPRISES HEALTH PLAN TRUST % CASEY MORGAN CNEN 5805590886 1921 CRADDUCK RD Suite 200 ADA OK 74820 JENNIFER KANESHIRO TRUST ADMINISTRATOR 5802352769 2021-11-15 true JENNIFER KANESHIRO 999009999 Shawn M Loader P01251358 9185842900 3 2020 2022-09-23 18:48:47Z JENNIFER KANESHIRO 1921 CRADDUCK RD 200 ADA OK 74820 14583857 false X N/A X 2017 OK TO PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYERS OF THE TRUST. 5 5 0 5 27885 0 0 0 14887043 14555972 57511 27885 0 0 14944554 14583857 0 0 13648480 16230223 0 0 0 0 0 225169 192679 13873649 16422902 1070905 -1839045 3897285 1812935 783340 538035 3113945 1274900 TO ASSIST EMPLOYERS OF THE TRUST IN PROVIDING HEALTH AND WELFARE BENEFITS TO ELIGIBLE EMPLOYEES AND DEPENDENTS, AND TO SERVE TO HELP MAKE HEALTHCARE SUSTAINABLE FOR MEMBERS OF THE TRUST. false false 100 THE PROGRAM ACCOMPLISHED PROVIDING HEALTH AND WELFARE BENEFITS TO EACH EMPLOYER'S ELIGIBLE EMPLOYEES AND DEPENDENTS. 100 false 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 true false false true 0 0 0 false false false false false false X 5 5 false false false false false false false true false true false true true true true false false false false false OK X CASEY MORGAN 5802727496 1921 CRADDUCK RD STE 200 ADA OK 74820 JENNIFER KANESHIRO GGS/RP - TRUSTEE 1.0 40.0 X 0 0 0 CASEY MORGAN GGS/RP - TRUSTEE 1.0 40.0 X 0 0 0 KATHY PETITO CNI - TRUSTEE 1.0 40.0 X 0 0 0 KYLE PEWITT SOLARA - TRUSTEE 1.0 40.0 X 0 0 0 TODD KEE FMUC - TRUSTEE 1.0 40.0 X 0 0 0 SARAH BROWN CCB - TRUSTEE 1.0 40.0 X 0 0 0 0 0 0 0 false false false 0 0 Medical Contributions 14450515 14450515 Dental Contributions 105457 105457 14555972 27885 27885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14583857 14555972 27885 0 0 0 16230223 16230223 0 0 0 0 0 0 0 24657 24657 41684 41684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4334 4334 LICENSE AND FEES 122004 122004 16422902 16422902 0 0 3830899 1541871 0 0 62075 271064 0 0 0 0 0 0 0 0 4311 0 0 0 0 0 0 0 0 0 0 0 0 0 3897285 1812935 783340 538035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 783340 538035 X 3113945 1274900 0 0 3113945 1274900 3897285 1812935 -1839045 X false true X true false 14583857 14583857 14583857 16422902 16422902 16422902 SCHEDULE D, PART X, LINE 2 THE TRUST RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MAY 25, 2018, STATING THAT THE TRUST, AS THEN DESIGNED, WAS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)9 OF THE INTERNAL REVENUE CODE. HOWEVER, AS A RESULT OF THE TRUST'S FUNDING POLICY, FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO FEDERAL OR STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST ADMINISTRATOR BELIEVES THE TRUST IS CURRENTLY BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES. ALL ACTIONS DECIDED AT GOVERNING BODY LEVEL FORM 990, PART VI, SECTION A, LINE 9 SEE SUPPORTING SCHEDULE FOR ADDRESSES WHERE TRUSTEES OF EACH ENTITY CAN BE REACHED FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, A DRAFT OF THE RETURN IS SENT TO TRUSTEES AND THE TRUSTEES' CONSULTANTS TO REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C Procedures for Addressing the Conflict of Interest a. An interested person may make a presentation at the Trustee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b. After exercising due diligence, the Trustees shall determine whether the Plan or Trust can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. c. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the Trustees shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the Plan and/or Trust's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. whether to enter into the transaction or arrangement. FORM 990, PART VI, SECTION C, LINE 19 ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST. SOLARA SURGICAL PARTNERS 2325 DEAN WAY 100 SOUTHLAKE TX 76092 261444769 CONTR EMPLYER TX CHICKASAW NA false FIRST MED URGENT CARE 1221 N KELLY AVE EDMOND OK 73003 731282086 CONTR EMPLYER OK CHICKASAW NA false GLOBAL GAMING RP LLC ONE REMINGTON PLACE OKC OK 73111 270900699 CONTR EMPLYER OK GGS false GLOBLA GAMING SOLUTIONS 1921 CRADDUCK RD STE 200 ADA OK 74820 321206508 CONTR EMPLYER OK CHICKASAW NA false SOVEREIGN PROPERTIES HOLDCO LLC 2020 LONNIE ABBOTT BLVD ADA OK 74820 461270693 CONTR EMPLYER OK CHICKASAW NA false TRACE FIBER 2020 LONNIE ABBOTT BLVD ADA OK 74820 300960708 CONTR EMPLYER OK CHICKASAW NA false CHICKASAW COMMUNITY BANK 909 SOUTH MERIDIAN OKC OK 73108 730242063 CONTR EMPLYER OK CHICKASAW NA false CHICKASAW COMMUNITY BANK 909 SOUTH MERIDIAN OKLAHOMA CITY OK 73108 730242063 CONTR EMPLYR OK CHICKASAW NA false false false false false false false false false false false false false false false false false false false false