2012-10-15T15:31:17-05:00 2011-12-31 741695589 HARPER & PEARSON COMPANY PC ONE RIVERWAY SUITE 1000 HOUSTON TX 77056 990 2011-01-01 746075997 TEXAS CARPENTERS AND MILLWRIGHTS HEALTH & WELFARE FUND TEXA 4056822323 1300 SOUTH MERIDIAN SUITE 200 OKLAHOMA CITY OK 731081751 PAUL OLIVER 4056822323 2012-10-08 1 KEVIN E BIENVENU CPA P00079403 7136222310 2011 2016-02-24 21:20:13Z PAUL OLIVER 1300 SOUTH MERIDIAN 200 OKLAHOMA CITY OK 731081751 54972682 0 X N/A X 1960 TX TO PROVIDE MEDICAL BENEFITS FOR ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 17 17 0 0 0 0 0 0 11163832 13766370 427708 642685 995672 532791 12587212 14941846 0 0 13876358 13333700 0 0 0 0 0 383421 545072 14259779 13878772 -1672567 1063074 18013932 18603900 10358405 9885299 7655527 8718601 PROVISION OF HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 0 0 13878772 14941846 PROVISION OF HEALTH BENEFITS TO ELIGIBLE MEMBERS AND THEIR DEPENDENTS. 13878772 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X BOARD OF TRUSTEES 4056822323 1300 SOUTH MERIDIAN SUITE 200 OKLAHOMA CITY OK 731081751 X JAMES BROOKES 2.00 X 0 0 0 JAMES SCHWINKEN 2.00 X 0 0 0 MARIO VARGAS 2.00 X 0 0 0 TOMMY GILBERT 2.00 X 0 0 0 DAVID BONDS 2.00 X 0 0 0 CONRAD MASTERS 2.00 X 0 0 0 RICHARD ARISPE 2.00 X 0 0 0 STEVE LUEBBEHUSE 2.00 X 0 0 0 RICHARD TRAVIS 2.00 X 0 0 0 MIKE HINES 2.00 X 0 0 0 MARCO VARGAS 2.00 X 0 0 0 KENNETH FONTENOR 2.00 X 0 0 0 PAT KILEY 2.00 X 0 0 0 PAUL OLIVER 2.00 X 0 0 0 JOHN HANKS 2.00 X 0 0 0 MICHAEL BREDA 2.00 X 0 0 0 0 0 0 0 0 0 0 BLUE CROSS BLUE SHIELD 2425 WEST LOOP SOUTH 1000 HOUSTON TX 77027 CLAIMS PROCESSING 801306 ZENITH ADMINISTRATORS 9555 W SAM HOUSTON PKWY 400 HOUSTON TX 77099 ADMINISTRATION 448903 2 EMPLOYER CONTRIBUTIONS 900099 13319024 13319024 PARTICIPANT CONTRIBUTI 900099 447346 447346 13766370 540520 540520 40133001 40030836 102165 102165 102165 OTHER INCOME 900099 342081 342081 UNREALIZED GAINS 900099 190710 190710 532791 14941846 14941846 0 0 13333700 13333700 88539 88539 41082 41082 70415 70415 ADMINISTRATION FEES 448903 448903 OTHER 70438 70438 CONSULTING FEES 28000 28000 FIDUCIARY LIABILITY INS 15776 15776 -218081 -218081 13878772 13878772 0 0 102715 189177 1424147 1562543 16487070 16852180 18013932 18603900 1421153 1166128 8937252 8719171 10358405 9885299 X 0 0 0 0 0 0 7655527 8718601 18013932 18603900 1063074 0 X X 0 1 1 X 0 0 CLAIMS IBNR 2381243 BANK LIABILITY 6337928 8719171 14941846 13878772 1063074 1063074 14941846 0 14941846 0 14941846 13878772 0 13878772 0 13878772 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO IT BEING SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS SIGNED BY ALL TRUSTEES & INTERESTED PARTIES. MONITORING AND ENFORCEMENT IS AN ONGOING PROCESS REVIEWED AT ALL BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE AND IS AVAILABLE FOR PUBLIC INSPECTION THROUGH THE AGENCY OR WRITTEN REQUESTS TO THE BOARD OF TRUSTEES. FORM 990, PART XI, LINE 2C THE COMMITTEE DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR