2025-11-17T10:47:27+00:00 2024-12-31 440160260 Forvis Mazars LLP 8200 W Interstate 10 Suite 900 San Antonio TX 782303806 990 2024-01-01 814972795 CN Enterprises Health Plan Trust CNEN 5805590886 1921 Cradduck Rd 200 Ada OK 74820 Marsha Gunn PLAN ADMINISTRATOR 5802352769 2025-11-17 true Robert Ulloa P01953132 2103419400 2025-11-17 2024 2025-03-06 01:10:19Z Marsha Gunn 1921 CRADDUCK RD 200 ADA OK 74820 21166821 false X N/A X 2017 OK TO PROVIDE HEALTH AND WELFARE BENEFITS TO EMPLOYERS OF THE TRUST. 4 4 0 5 8722 0 0 0 23464377 21158099 4598 8722 0 0 23468975 21166821 0 0 18198881 19031410 0 0 0 0 0 1220914 1213525 19419795 20244935 4049180 921886 4732139 5475382 368930 190287 4363209 5285095 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 THE PROGRAM ACCOMPLISHED PROVIDING HEALTH AND WELFARE BENEFITS TO EACH EMPLOYER'S ELIGIBLE EMPLOYEES AND DEPENDENTS. 0 false 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 false false false false true false false false false true 0 0 0 true true false false false false false false false X 4 4 false false false false false false false true false true false false true true true true false false false false false false OK X CASEY MORGAN 5802727496 1921 CRADDUCK RD STE 200 ADA OK 74820 X JENNIFER KANESHIRO GGS/GGRP - TRUSTEE 1.0 40.0 X 0 0 0 KYLE PEWITT SOLARA - TRUSTEE 1.0 40.0 X 0 0 0 MARSHA GUNN CNI - 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 900099 21077919 21077919 COBRA CONTRIBUTIONS 900099 80180 80180 0 0 0 0 21158099 8722 8722 0 0 0 0 0 0 0 0 0 21166821 21158099 8722 0 19031410 6030 72883 0 4334 LICENSE AND FEES 1130278 0 20244935 3327160 3483662 1233323 1991720 0 0 0 0 171656 0 0 0 0 0 0 0 0 4732139 5475382 368930 190287 0 0 0 0 368930 190287 X 4363209 5285095 4363209 5285095 4732139 5475382 921886 0 X false true false false 21166821 0 0 21166821 0 0 21166821 20244935 0 0 20244935 0 0 20244935 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 trustees believe the Trust is currently being operated in compliance with the applicable requirements of the Internal Revenue Code. Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body NO COMMITTEES. ALL ACTIONS DECIDED AT GOVERNING BODY LEVEL. Form 990, Part VI, Line 9 Interested person not at organization's address SEE SUPPORTING SCHEDULE ON SCHEDULE R FOR ADDRESSES WHERE TRUSTEES OF EACH ENTITY CAN BE REACHED. Form 990, Part VI, Line 11b Review of form 990 by governing body 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, Line 12c Conflict of interest policy 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. Form 990, Part VI, Line 19 Required documents available to the public ANY DOCUMENTS SUBJECT TO OPEN RECORD REQUIREMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT THE FULL BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. 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