2019-03-09T13:24:44-06:00 2017-12-31 BKD LLP 6120 S Yale 1400 Tulsa OK 741364223 990 2017-01-01 814972795 CN Enterprises Health Plan Trust % TIFFANY FRYE CNEN 5805590886 1920 Cradduck Rd Suite 200 Ada OK 74820 MARIA CANAGA Trust Administrator 5802352769 2019-03-05 true Shawn M Loader P01251358 9185842900 2019-03-08 167.68.126.162 73023320190685000002 2019-03-09 P 3A6BE6E67DAC77E96F4EC4B659D3C27FFB010ECD 453023705D92B7B24D972ECFAC6B23835F833A8B 2017 2019-02-21 02:37:17Z X X MARIA CANAGA 1001 N COUNTRY CLUB ADA OK 74820 17804428 false X N/A X 2017 OK TO PROVIDE HEALTH AND WELFARE BENEFITS TO ADOPTING EMPLOYERS OF THE HEALTH AND WELFARE TRUST. 4 4 0 4 0 0 0 0 17796932 0 7496 0 0 0 17804428 0 0 0 16004083 0 0 0 0 0 0 685388 0 16689471 0 1114957 0 1722966 0 608009 0 1114957 TO ASSIST THE ADOPTING EMPLOYERS OF THE TRUST IN PROVIDING HEALTH AND WELFARE BENEFITS TO THE ELIGIBLE EMPLOYEES AND DEPENDENTS OF EACH, AND TO SERVE TO HELP MAKE HEALTHCARE SUSTAINABLE FOR MEMBERS OF THE TRUST. false false THE PROGRAM ACCOMPLISHED PROVIDING HEALTH AND WELFARE BENEFITS TO EACH ADOPTING EMPLOYER'S ELIGIBLE EMPLOYEES AND DEPENDENTS. 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 4 4 false false false false false false false true true false false true true true true false false false false false OK X TIFFANY FRYE 5802793979 1921 CRADDUCK ROAD SUITE 200 ADA OK 74820 X Tiffany Frye Trustee 1.0 0.0 X 0 0 0 Kathy Petito Trustee 1.0 0.0 X 0 0 0 Kyle Pewitt Trustee 1.0 0.0 X 0 0 0 Todd Kee Trustee 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 Medical Contributions 17796932 17796932 17796932 7496 7496 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17804428 17796932 7496 0 0 0 16004083 0 0 0 0 0 0 0 5445 0 0 0 0 0 0 220 0 0 0 0 0 0 0 0 0 6875 ADMINISTRATIVE EXPENSES 672848 16689471 0 0 0 1722966 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 1722966 0 608009 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 608009 X 0 1114957 0 0 0 0 0 1114957 0 1722966 1114957 X false true X true false 17804428 17804428 17804428 16689471 16689471 16689471 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 Trusts 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 B, LINE 11B THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE THE FORM 990. ONCE PREPARED, THE RETURN IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT TEAM, AND LEGAL TEAM AND PROVIDED TO THE GOVERNING BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY REQUIRES (A) EACH TRUSTEE TO ANNUALLY SIGN A STATEMENT ACKNOWLEDGING THE CONFLICT OF INTEREST POLICY, STATING THEY UNDERSTAND AND WILL COMPLY WITH THE POLICY, AND THEY UNDERSTAND THE PLAN/TRUST ARE FOR THE EXCLUSIVE BENEFIT OF PARTICIPANTS AND BENEFICIARIES; AND (B) PERIODIC REVIEWS TO DETERMINE COMPENSATION ARRANGEMENTS WITH SERVICE PROVIDERS, IF ANY, ARE REASONABLE AND ARM LENGTH. IF COMPENSATION ARRANGEMENTS AND/OR CONTRACTS EXIST, THE TRUSTEES WILL ANALYZE AND DOCUMENT THAT THEY COMPLY WITH THE CONFLICT OF INTEREST POLICY, E.G., COMPENSATION IS REASONABLE, ARRANGEMENTS DO NOT CONSTITUTE PROHIBITED TRANSACTIONS, AND ARRANGEMENTS ARE FOR THE EXCLUSIVE BENEFIT OF PARTICIPANTS. THE TRUSTEES WILL REVIEW AND DOCUMENT THIS IN THE TRUSTEE MINUTES ANNUALLY. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE TRUSTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING TRUSTEES SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF A CONFLICT OF INTEREST EXISTS, IT WILL BE ADDRESSED AT THE TRUSTEE MEETING. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE MEETING AND LEAVE DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF THE TRUSTEES HAVE REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE INTERESTED PARTY WILL HAVE AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. THE TRUSTEES SHALL DETERMINE WHETHER THE MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY OR CORRECTIVE ACTION WILL BE TAKEN. 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. Emplyr OK Chkasaw Natn false First Med Urgent Care 1221 N Kelly Ave Edmond OK 73003 731282086 Contr. Emplyr OK Chkasaw Natn false Global Gaming RP LLC One Remington Place Oklahoma City OK 73111 270900699 Contr. Emplyr OK Glbl Gam Sol false Global Gaming Solutions LLC 1921 Cradduck Rd Ste 300 Ada OK 74820 321206508 Contr. Emplyr OK Chkasaw Natn false Chickasaw Nation Industries Inc 2600 John Saxon Blvd Norman OK 73071 731543162 Contr. Emplyr OK Chkasaw Natn false