401k Plan data: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO plan

SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 401k Plan overview

Plan Name	SAVINGS PLAN FOR THE EMPLOYEES OF POMCO
Plan identification number	001

SAVINGS PLAN FOR THE EMPLOYEES OF POMCO Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan covering Self-Employed individuals.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

POMCO INC. has sponsored the creation of one or more 401k plans.

Company Name: POMCO INC.

Employer identification number (EIN): 150581348

NAIC Classification: 524290

Form 5500 Filing Information

Submission information for form 5500 for 401k plan SAVINGS PLAN FOR THE EMPLOYEES OF POMCO

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2018-01-01
001 2017-01-01
001 2017-01-01
001 2016-01-01
001 2015-01-01 TERRENCE C DOWD JR.
001 2014-01-01 TERRENCE C DOWD JR TERRENCE C DOWD JR 2015-10-12
001 2013-01-01 TERRENCE C DOWD JR TERRENCE C DOWD JR 2014-10-10
001 2012-01-01 TERRENCE C DOWD JR. TERRENCE C DOWD JR. 2013-10-10
001 2011-01-01 TERRENCE C DOWD JR TERRENCE C DOWD JR 2012-10-08
001 2009-01-01 TERRENCE C. DOWD JR. TERRENCE C. DOWD JR. 2010-08-26

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2018-01-01
001	2017-01-01
001	2017-01-01
001	2016-01-01
001	2015-01-01	TERRENCE C DOWD JR.
001	2014-01-01	TERRENCE C DOWD JR	TERRENCE C DOWD JR	2015-10-12
001	2013-01-01	TERRENCE C DOWD JR	TERRENCE C DOWD JR	2014-10-10
001	2012-01-01	TERRENCE C DOWD JR.	TERRENCE C DOWD JR.	2013-10-10
001	2011-01-01	TERRENCE C DOWD JR	TERRENCE C DOWD JR	2012-10-08
001	2009-01-01	TERRENCE C. DOWD JR.	TERRENCE C. DOWD JR.	2010-08-26

Plan Statistics for SAVINGS PLAN FOR THE EMPLOYEES OF POMCO

401k plan membership statisitcs for SAVINGS PLAN FOR THE EMPLOYEES OF POMCO

Measure Date Value
2018: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2018 401k membership
Total participants, beginning-of-year 2018-01-01 464
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
2017: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2017 401k membership
Total participants, beginning-of-year 2017-01-01 558
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 374
Number of retired or separated participants receiving benefits 2017-01-01 6
Number of other retired or separated participants entitled to future benefits 2017-01-01 84
Total of all active and inactive participants 2017-01-01 464
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 464
Number of participants with account balances 2017-01-01 441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 45
2016: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2016 401k membership
Total participants, beginning-of-year 2016-01-01 684
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 488
Number of retired or separated participants receiving benefits 2016-01-01 4
Number of other retired or separated participants entitled to future benefits 2016-01-01 65
Total of all active and inactive participants 2016-01-01 557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 558
Number of participants with account balances 2016-01-01 531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 62
2015: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2015 401k membership
Total participants, beginning-of-year 2015-01-01 650
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 648
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 34
Total of all active and inactive participants 2015-01-01 684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 684
Number of participants with account balances 2015-01-01 638
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 61
2014: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2014 401k membership
Total participants, beginning-of-year 2014-01-01 507
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 612
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 35
Total of all active and inactive participants 2014-01-01 650
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 650
Number of participants with account balances 2014-01-01 583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 21
2013: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2013 401k membership
Total participants, beginning-of-year 2013-01-01 446
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 474
Number of retired or separated participants receiving benefits 2013-01-01 2
Number of other retired or separated participants entitled to future benefits 2013-01-01 31
Total of all active and inactive participants 2013-01-01 507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 507
Number of participants with account balances 2013-01-01 480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2012 401k membership
Total participants, beginning-of-year 2012-01-01 414
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 413
Number of retired or separated participants receiving benefits 2012-01-01 2
Number of other retired or separated participants entitled to future benefits 2012-01-01 31
Total of all active and inactive participants 2012-01-01 446
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 446
Number of participants with account balances 2012-01-01 437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 30
2011: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2011 401k membership
Total participants, beginning-of-year 2011-01-01 444
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 384
Number of retired or separated participants receiving benefits 2011-01-01 3
Number of other retired or separated participants entitled to future benefits 2011-01-01 27
Total of all active and inactive participants 2011-01-01 414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 414
Number of participants with account balances 2011-01-01 405
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 33
2009: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2009 401k membership
Total participants, beginning-of-year 2009-01-01 411
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 399
Number of retired or separated participants receiving benefits 2009-01-01 3
Number of other retired or separated participants entitled to future benefits 2009-01-01 22
Total of all active and inactive participants 2009-01-01 424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 424
Number of participants with account balances 2009-01-01 413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 36

Measure	Date	Value
2018: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2018 401k membership
Total participants, beginning-of-year	2018-01-01	464
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
2017: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2017 401k membership
Total participants, beginning-of-year	2017-01-01	558
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	374
Number of retired or separated participants receiving benefits	2017-01-01	6
Number of other retired or separated participants entitled to future benefits	2017-01-01	84
Total of all active and inactive participants	2017-01-01	464
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	464
Number of participants with account balances	2017-01-01	441
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	45
2016: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2016 401k membership
Total participants, beginning-of-year	2016-01-01	684
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	488
Number of retired or separated participants receiving benefits	2016-01-01	4
Number of other retired or separated participants entitled to future benefits	2016-01-01	65
Total of all active and inactive participants	2016-01-01	557
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	558
Number of participants with account balances	2016-01-01	531
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	62
2015: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2015 401k membership
Total participants, beginning-of-year	2015-01-01	650
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	648
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	34
Total of all active and inactive participants	2015-01-01	684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	684
Number of participants with account balances	2015-01-01	638
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	61
2014: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2014 401k membership
Total participants, beginning-of-year	2014-01-01	507
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	612
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	35
Total of all active and inactive participants	2014-01-01	650
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	650
Number of participants with account balances	2014-01-01	583
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	21
2013: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2013 401k membership
Total participants, beginning-of-year	2013-01-01	446
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	474
Number of retired or separated participants receiving benefits	2013-01-01	2
Number of other retired or separated participants entitled to future benefits	2013-01-01	31
Total of all active and inactive participants	2013-01-01	507
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	507
Number of participants with account balances	2013-01-01	480
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2012 401k membership
Total participants, beginning-of-year	2012-01-01	414
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	413
Number of retired or separated participants receiving benefits	2012-01-01	2
Number of other retired or separated participants entitled to future benefits	2012-01-01	31
Total of all active and inactive participants	2012-01-01	446
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	446
Number of participants with account balances	2012-01-01	437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	30
2011: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2011 401k membership
Total participants, beginning-of-year	2011-01-01	444
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	384
Number of retired or separated participants receiving benefits	2011-01-01	3
Number of other retired or separated participants entitled to future benefits	2011-01-01	27
Total of all active and inactive participants	2011-01-01	414
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	414
Number of participants with account balances	2011-01-01	405
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	33
2009: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2009 401k membership
Total participants, beginning-of-year	2009-01-01	411
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	399
Number of retired or separated participants receiving benefits	2009-01-01	3
Number of other retired or separated participants entitled to future benefits	2009-01-01	22
Total of all active and inactive participants	2009-01-01	424
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	424
Number of participants with account balances	2009-01-01	413
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	36

Financial Data on SAVINGS PLAN FOR THE EMPLOYEES OF POMCO

Measure	Date	Value
2018 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-25	$0
Total transfer of assets from this plan	2018-06-25	$25,888,311
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-25	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-25	$0
Total income from all sources (including contributions)	2018-06-25	$1,220,754
Total loss/gain on sale of assets	2018-06-25	$0
Total of all expenses incurred	2018-06-25	$4,661,031
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-25	$4,616,213
Expenses. Certain deemed distributions of participant loans	2018-06-25	$-3,316
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-25	$0
Value of total assets at end of year	2018-06-25	$0
Value of total assets at beginning of year	2018-06-25	$29,328,588
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-25	$48,134
Total interest from all sources	2018-06-25	$38,855
Total dividends received (eg from common stock, registered investment company shares)	2018-06-25	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-25	No
Was this plan covered by a fidelity bond	2018-06-25	Yes
Value of fidelity bond cover	2018-06-25	$500,000
If this is an individual account plan, was there a blackout period	2018-06-25	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-25	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-25	No
Participant contributions at end of year	2018-06-25	$0
Participant contributions at beginning of year	2018-06-25	$446,423
Administrative expenses (other) incurred	2018-06-25	$5,217
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-25	No
Value of net income/loss	2018-06-25	$-3,440,277
Value of net assets at end of year (total assets less liabilities)	2018-06-25	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-06-25	$29,328,588
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-25	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-25	No
Were any leases to which the plan was party in default or uncollectible	2018-06-25	No
Investment advisory and management fees	2018-06-25	$42,917
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-25	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-25	$23,613,285
Value of interest in pooled separate accounts at end of year	2018-06-25	$0
Value of interest in pooled separate accounts at beginning of year	2018-06-25	$2,499,463
Interest on participant loans	2018-06-25	$8,280
Interest earned on other investments	2018-06-25	$30,575
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-25	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-25	$2,729,995
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-25	$758,847
Net investment gain/loss from pooled separate accounts	2018-06-25	$423,052
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-25	No
Was there a failure to transmit to the plan any participant contributions	2018-06-25	No
Has the plan failed to provide any benefit when due under the plan	2018-06-25	No
Employer contributions (assets) at end of year	2018-06-25	$0
Employer contributions (assets) at beginning of year	2018-06-25	$39,422
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-25	$4,616,213
Did the plan have assets held for investment	2018-06-25	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-25	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-25	Yes
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-25	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-25	Disclaimer
Accountancy firm name	2018-06-25	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2018-06-25	390859910
2017 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$5,935,217
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$3,942,547
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$3,821,436
Expenses. Certain deemed distributions of participant loans	2017-12-31	$15,783
Value of total corrective distributions	2017-12-31	$226
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,313,520
Value of total assets at end of year	2017-12-31	$29,289,166
Value of total assets at beginning of year	2017-12-31	$27,296,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$105,102
Total interest from all sources	2017-12-31	$97,373
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$419,727
Participant contributions at end of year	2017-12-31	$446,423
Participant contributions at beginning of year	2017-12-31	$565,574
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$114,448
Administrative expenses (other) incurred	2017-12-31	$105,102
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,992,670
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$29,289,166
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$27,296,496
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$23,613,285
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$21,663,259
Value of interest in pooled separate accounts at end of year	2017-12-31	$2,499,463
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$2,203,059
Interest on participant loans	2017-12-31	$21,837
Interest earned on other investments	2017-12-31	$75,536
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$2,729,995
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$2,864,604
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$3,912,982
Net investment gain/loss from pooled separate accounts	2017-12-31	$611,342
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$779,345
Employer contributions (assets) at end of year	2017-12-31	$39,422
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$3,821,436
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
2016 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$4,084,693
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$3,491,770
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$3,387,723
Value of total corrective distributions	2016-12-31	$3,924
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,217,611
Value of total assets at end of year	2016-12-31	$27,296,496
Value of total assets at beginning of year	2016-12-31	$26,703,573
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$100,123
Total interest from all sources	2016-12-31	$155,703
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,351,935
Participant contributions at end of year	2016-12-31	$565,574
Participant contributions at beginning of year	2016-12-31	$642,293
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$72,885
Administrative expenses (other) incurred	2016-12-31	$100,123
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$592,923
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$27,296,496
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$26,703,573
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$21,663,259
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,644,811
Value of interest in pooled separate accounts at end of year	2016-12-31	$2,203,059
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$23,416,469
Interest on participant loans	2016-12-31	$23,796
Interest earned on other investments	2016-12-31	$131,907
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$2,864,604
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,711,379
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$792,791
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$3,387,723
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	BAKER TILLY VIRCHOW KRAUSE, LLP
Accountancy firm EIN	2016-12-31	390859910
2015 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$2,929,551
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$2,601,084
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$2,494,944
Expenses. Certain deemed distributions of participant loans	2015-12-31	$0
Value of total corrective distributions	2015-12-31	$3,985
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,954,426
Value of total assets at end of year	2015-12-31	$26,703,573
Value of total assets at beginning of year	2015-12-31	$26,375,106
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$102,155
Total interest from all sources	2015-12-31	$106,128
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$0
Administrative expenses professional fees incurred	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,581,920
Participant contributions at end of year	2015-12-31	$642,293
Participant contributions at beginning of year	2015-12-31	$658,747
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$428,482
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$-102,321
Administrative expenses (other) incurred	2015-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$328,467
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$26,703,573
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$26,375,106
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$90,300
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$2,644,811
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,658,603
Value of interest in pooled separate accounts at end of year	2015-12-31	$23,416,469
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$23,057,756
Interest on participant loans	2015-12-31	$29,476
Interest earned on other investments	2015-12-31	$76,652
Value of interest in common/collective trusts at end of year	2015-12-31	$0
Value of interest in common/collective trusts at beginning of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$-28,682
Net investment gain or loss from common/collective trusts	2015-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$0
Contributions received in cash from employer	2015-12-31	$944,024
Income. Dividends from common stock	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$2,494,944
Contract administrator fees	2015-12-31	$11,855
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BONADIO & CO, LLP
Accountancy firm EIN	2015-12-31	161131146
2014 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$4,471,655
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,727,893
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,627,220
Expenses. Certain deemed distributions of participant loans	2014-12-31	$0
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,073,360
Value of total assets at end of year	2014-12-31	$26,375,106
Value of total assets at beginning of year	2014-12-31	$23,631,344
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$100,673
Total interest from all sources	2014-12-31	$82,470
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$0
Administrative expenses professional fees incurred	2014-12-31	$0
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$1,421,297
Participant contributions at end of year	2014-12-31	$658,747
Participant contributions at beginning of year	2014-12-31	$529,711
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$817,766
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$105,144
Administrative expenses (other) incurred	2014-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$2,743,762
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$26,375,106
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$23,631,344
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$91,103
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$0
Value of interest in pooled separate accounts at end of year	2014-12-31	$23,057,756
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$20,583,497
Interest on participant loans	2014-12-31	$24,308
Interest earned on other investments	2014-12-31	$58,162
Value of interest in common/collective trusts at end of year	2014-12-31	$0
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$2,658,603
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$2,518,136
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$0
Net investment gain/loss from pooled separate accounts	2014-12-31	$1,210,681
Net investment gain or loss from common/collective trusts	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Assets. Invements in employer securities at end of year	2014-12-31	$0
Assets. Invements in employer securities at beginning of year	2014-12-31	$0
Contributions received in cash from employer	2014-12-31	$834,297
Income. Dividends from common stock	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$1,627,220
Contract administrator fees	2014-12-31	$9,570
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BONADIO & CO., LLP
Accountancy firm EIN	2014-12-31	161131146
2013 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$5,873,778
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$1,408,181
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$1,316,714
Expenses. Certain deemed distributions of participant loans	2013-12-31	$0
Value of total corrective distributions	2013-12-31	$430
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$1,992,551
Value of total assets at end of year	2013-12-31	$23,631,344
Value of total assets at beginning of year	2013-12-31	$19,165,747
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$91,037
Total interest from all sources	2013-12-31	$107,970
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$0
Administrative expenses professional fees incurred	2013-12-31	$0
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$1,193,322
Participant contributions at end of year	2013-12-31	$529,711
Participant contributions at beginning of year	2013-12-31	$449,086
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$139,086
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$-154,623
Administrative expenses (other) incurred	2013-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$4,465,597
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$23,631,344
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$19,165,747
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$82,092
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$0
Value of interest in pooled separate accounts at end of year	2013-12-31	$20,583,497
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$14,321,199
Interest on participant loans	2013-12-31	$19,661
Interest earned on other investments	2013-12-31	$88,309
Value of interest in common/collective trusts at end of year	2013-12-31	$0
Value of interest in common/collective trusts at beginning of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$2,518,136
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$4,395,462
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$0
Net investment gain/loss from pooled separate accounts	2013-12-31	$3,927,880
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$0
Assets. Invements in employer securities at beginning of year	2013-12-31	$0
Contributions received in cash from employer	2013-12-31	$660,143
Income. Dividends from common stock	2013-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$1,316,714
Contract administrator fees	2013-12-31	$8,945
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	TESTONE, MARSHALL, AND DISCENZA
Accountancy firm EIN	2013-12-31	161076996
2012 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$3,905,682
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,968,938
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,887,275
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,765,601
Value of total assets at end of year	2012-12-31	$19,165,747
Value of total assets at beginning of year	2012-12-31	$17,229,003
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$81,663
Total interest from all sources	2012-12-31	$91,415
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$0
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$1,098,040
Participant contributions at end of year	2012-12-31	$449,086
Participant contributions at beginning of year	2012-12-31	$466,100
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$71,609
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$56,688
Administrative expenses (other) incurred	2012-12-31	$125
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,936,744
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$19,165,747
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$17,229,003
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$72,773
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$0
Value of interest in pooled separate accounts at end of year	2012-12-31	$14,321,199
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$14,412,586
Interest on participant loans	2012-12-31	$20,836
Interest earned on other investments	2012-12-31	$70,579
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$4,395,462
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$2,350,317
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$1,991,978
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Assets. Invements in employer securities at end of year	2012-12-31	$0
Assets. Invements in employer securities at beginning of year	2012-12-31	$0
Contributions received in cash from employer	2012-12-31	$595,952
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,887,275
Contract administrator fees	2012-12-31	$8,765
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	TESTONE, MARSHALL, & DISCENZA
Accountancy firm EIN	2012-12-31	161076996
2011 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,690,186
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$1,239,955
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$1,156,358
Expenses. Certain deemed distributions of participant loans	2011-12-31	$294
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,644,428
Value of total assets at end of year	2011-12-31	$17,229,003
Value of total assets at beginning of year	2011-12-31	$16,778,772
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$83,303
Total interest from all sources	2011-12-31	$70,380
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$0
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$975,145
Participant contributions at end of year	2011-12-31	$466,100
Participant contributions at beginning of year	2011-12-31	$452,686
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$106,440
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$77,778
Administrative expenses (other) incurred	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$450,231
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$17,229,003
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$16,778,772
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Investment advisory and management fees	2011-12-31	$73,848
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Value of interest in pooled separate accounts at end of year	2011-12-31	$14,412,586
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$14,979,481
Interest on participant loans	2011-12-31	$23,033
Interest earned on other investments	2011-12-31	$47,347
Value of interest in common/collective trusts at end of year	2011-12-31	$0
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$2,350,317
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$1,346,605
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$0
Net investment gain/loss from pooled separate accounts	2011-12-31	$-102,400
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$562,843
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$1,156,358
Contract administrator fees	2011-12-31	$9,455
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	TESTONE, MARSHALL, & DISCENZA
Accountancy firm EIN	2011-12-31	161076996
2010 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$3,767,196
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$519,565
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$455,182
Expenses. Certain deemed distributions of participant loans	2010-12-31	$1,098
Value of total corrective distributions	2010-12-31	$5,210
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,815,390
Value of total assets at end of year	2010-12-31	$16,778,772
Value of total assets at beginning of year	2010-12-31	$13,531,141
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$58,075
Total interest from all sources	2010-12-31	$31,181
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$2,000,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,037,002
Participant contributions at end of year	2010-12-31	$452,686
Participant contributions at beginning of year	2010-12-31	$442,240
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$195,912
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$3,247,631
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$16,778,772
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$13,531,141
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Investment advisory and management fees	2010-12-31	$50,326
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$0
Value of interest in pooled separate accounts at end of year	2010-12-31	$14,979,481
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$13,088,901
Interest on participant loans	2010-12-31	$25,367
Interest earned on other investments	2010-12-31	$5,814
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$1,346,605
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$0
Net investment gain/loss from pooled separate accounts	2010-12-31	$1,920,625
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at end of year	2010-12-31	$0
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$582,476
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$455,182
Contract administrator fees	2010-12-31	$7,749
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	TESTONE, MARSHALL, & DISCENZA
Accountancy firm EIN	2010-12-31	016107699
2009 : SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for SAVINGS PLAN FOR THE EMPLOYEES OF POMCO

2018: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2013 form 5500 responses
2013-01-01	Type of plan entity	Mulitple employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2012 form 5500 responses
2012-01-01	Type of plan entity	Mulitple employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2011 form 5500 responses
2011-01-01	Type of plan entity	Mulitple employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: SAVINGS PLAN FOR THE EMPLOYEES OF POMCO 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171 - 1

Policy instance

Insurance contract or identification number	FL 51171 - 1
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-06-25
Total amount of commissions paid to insurance broker	USD $24,915
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $24,915
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	441
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $57,190
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $57,190
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	684
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $53,200
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $53,200
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	650
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $48,474
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $48,474
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	507
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $41,826
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $41,826
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	446
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $39,724
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $39,724
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	414
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $42,095
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

FL 51171

Policy instance

Insurance contract or identification number	FL 51171
Number of Individuals Covered	444
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $34,995
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $34,995
Insurance broker organization code?	3
Insurance broker name	RICHARD L LOWENBERG

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Company Name:	POMCO INC.
Employer identification number (EIN):	150581348
NAIC Classification:	524290