THE KENDAL CORPORATION has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan THE KENDAL CORPORATION 401(A) PLAN
| Measure | Date | Value |
|---|
| 2023 : THE KENDAL CORPORATION 401(A) PLAN 2023 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2023-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-12-31 | $0 |
| Total income from all sources (including contributions) | 2023-12-31 | $2,762,374 |
| Total loss/gain on sale of assets | 2023-12-31 | $0 |
| Total of all expenses incurred | 2023-12-31 | $738,169 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-12-31 | $716,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-12-31 | $1,792,039 |
| Value of total assets at end of year | 2023-12-31 | $8,449,801 |
| Value of total assets at beginning of year | 2023-12-31 | $6,425,596 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-12-31 | $21,798 |
| Total interest from all sources | 2023-12-31 | $838 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-12-31 | $193,301 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-12-31 | $193,301 |
| Was this plan covered by a fidelity bond | 2023-12-31 | Yes |
| Value of fidelity bond cover | 2023-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2023-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-12-31 | No |
| Value of net income/loss | 2023-12-31 | $2,024,205 |
| Value of net assets at end of year (total assets less liabilities) | 2023-12-31 | $8,449,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-12-31 | $6,425,596 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-12-31 | $6,598,068 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-12-31 | $4,749,040 |
| Interest earned on other investments | 2023-12-31 | $838 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-12-31 | $60,964 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-12-31 | $37,834 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-12-31 | $776,196 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-12-31 | No |
| Contributions received in cash from employer | 2023-12-31 | $1,792,039 |
| Employer contributions (assets) at end of year | 2023-12-31 | $1,790,769 |
| Employer contributions (assets) at beginning of year | 2023-12-31 | $1,638,722 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-12-31 | $716,371 |
| Contract administrator fees | 2023-12-31 | $21,798 |
| Did the plan have assets held for investment | 2023-12-31 | 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 | 2023-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-12-31 | Unqualified |
| Accountancy firm name | 2023-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2023-01-01 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2023-01-01 | $0 |
| Total income from all sources (including contributions) | 2023-01-01 | $2,762,374 |
| Total loss/gain on sale of assets | 2023-01-01 | $0 |
| Total of all expenses incurred | 2023-01-01 | $738,169 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2023-01-01 | $716,371 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2023-01-01 | $1,792,039 |
| Value of total assets at end of year | 2023-01-01 | $8,449,801 |
| Value of total assets at beginning of year | 2023-01-01 | $6,425,596 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2023-01-01 | $21,798 |
| Total interest from all sources | 2023-01-01 | $838 |
| Total dividends received (eg from common stock, registered investment company shares) | 2023-01-01 | $193,301 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2023-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2023-01-01 | $193,301 |
| Was this plan covered by a fidelity bond | 2023-01-01 | Yes |
| Value of fidelity bond cover | 2023-01-01 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2023-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2023-01-01 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2023-01-01 | No |
| Value of net income/loss | 2023-01-01 | $2,024,205 |
| Value of net assets at end of year (total assets less liabilities) | 2023-01-01 | $8,449,801 |
| Value of net assets at beginning of year (total assets less liabilities) | 2023-01-01 | $6,425,596 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2023-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2023-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2023-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2023-01-01 | $6,598,068 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2023-01-01 | $4,749,040 |
| Interest earned on other investments | 2023-01-01 | $838 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2023-01-01 | $60,964 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2023-01-01 | $37,834 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2023-01-01 | $776,196 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2023-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2023-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2023-01-01 | No |
| Contributions received in cash from employer | 2023-01-01 | $1,792,039 |
| Employer contributions (assets) at end of year | 2023-01-01 | $1,790,769 |
| Employer contributions (assets) at beginning of year | 2023-01-01 | $1,638,722 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2023-01-01 | $716,371 |
| Contract administrator fees | 2023-01-01 | $21,798 |
| Did the plan have assets held for investment | 2023-01-01 | 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 | 2023-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2023-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2023-01-01 | 1 |
| Accountancy firm name | 2023-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2023-01-01 | 410746749 |
| 2022 : THE KENDAL CORPORATION 401(A) PLAN 2022 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2022-12-31 | $0 |
| Total transfer of assets from this plan | 2022-12-31 | $3,796,441 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-12-31 | $0 |
| Total income from all sources (including contributions) | 2022-12-31 | $218,930 |
| Total loss/gain on sale of assets | 2022-12-31 | $0 |
| Total of all expenses incurred | 2022-12-31 | $929,400 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-12-31 | $900,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-12-31 | $1,638,722 |
| Value of total assets at end of year | 2022-12-31 | $6,425,596 |
| Value of total assets at beginning of year | 2022-12-31 | $10,932,507 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-12-31 | $28,918 |
| Total interest from all sources | 2022-12-31 | $1,117 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-12-31 | $140,338 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-12-31 | $140,338 |
| Was this plan covered by a fidelity bond | 2022-12-31 | Yes |
| Value of fidelity bond cover | 2022-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2022-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-12-31 | No |
| Value of net income/loss | 2022-12-31 | $-710,470 |
| Value of net assets at end of year (total assets less liabilities) | 2022-12-31 | $6,425,596 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-12-31 | $10,932,507 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-12-31 | $4,749,040 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-12-31 | $8,630,110 |
| Interest earned on other investments | 2022-12-31 | $1,117 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-12-31 | $37,834 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-12-31 | $106,079 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-12-31 | $-1,561,247 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-12-31 | No |
| Contributions received in cash from employer | 2022-12-31 | $1,638,722 |
| Employer contributions (assets) at end of year | 2022-12-31 | $1,638,722 |
| Employer contributions (assets) at beginning of year | 2022-12-31 | $2,196,318 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-12-31 | $900,482 |
| Contract administrator fees | 2022-12-31 | $28,918 |
| Did the plan have assets held for investment | 2022-12-31 | 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 | 2022-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-12-31 | Unqualified |
| Accountancy firm name | 2022-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-12-31 | 410746749 |
| Total unrealized appreciation/depreciation of assets | 2022-01-01 | $0 |
| Total transfer of assets from this plan | 2022-01-01 | $3,796,441 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2022-01-01 | $0 |
| Total income from all sources (including contributions) | 2022-01-01 | $218,930 |
| Total loss/gain on sale of assets | 2022-01-01 | $0 |
| Total of all expenses incurred | 2022-01-01 | $929,400 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2022-01-01 | $900,482 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2022-01-01 | $1,638,722 |
| Value of total assets at end of year | 2022-01-01 | $6,425,596 |
| Value of total assets at beginning of year | 2022-01-01 | $10,932,507 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2022-01-01 | $28,918 |
| Total interest from all sources | 2022-01-01 | $1,117 |
| Total dividends received (eg from common stock, registered investment company shares) | 2022-01-01 | $140,338 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2022-01-01 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2022-01-01 | $140,338 |
| Was this plan covered by a fidelity bond | 2022-01-01 | Yes |
| Value of fidelity bond cover | 2022-01-01 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2022-01-01 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2022-01-01 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2022-01-01 | No |
| Value of net income/loss | 2022-01-01 | $-710,470 |
| Value of net assets at end of year (total assets less liabilities) | 2022-01-01 | $6,425,596 |
| Value of net assets at beginning of year (total assets less liabilities) | 2022-01-01 | $10,932,507 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2022-01-01 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2022-01-01 | No |
| Were any leases to which the plan was party in default or uncollectible | 2022-01-01 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2022-01-01 | $4,749,040 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2022-01-01 | $8,630,110 |
| Interest earned on other investments | 2022-01-01 | $1,117 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2022-01-01 | $37,834 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2022-01-01 | $106,079 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2022-01-01 | $-1,561,247 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2022-01-01 | No |
| Was there a failure to transmit to the plan any participant contributions | 2022-01-01 | No |
| Has the plan failed to provide any benefit when due under the plan | 2022-01-01 | No |
| Contributions received in cash from employer | 2022-01-01 | $1,638,722 |
| Employer contributions (assets) at end of year | 2022-01-01 | $1,638,722 |
| Employer contributions (assets) at beginning of year | 2022-01-01 | $2,196,318 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2022-01-01 | $900,482 |
| Contract administrator fees | 2022-01-01 | $28,918 |
| Did the plan have assets held for investment | 2022-01-01 | 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 | 2022-01-01 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2022-01-01 | No |
| Opinion of an independent qualified public accountant for this plan | 2022-01-01 | 1 |
| Accountancy firm name | 2022-01-01 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2022-01-01 | 410746749 |
| 2021 : THE KENDAL CORPORATION 401(A) PLAN 2021 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2021-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2021-12-31 | $0 |
| Total income from all sources (including contributions) | 2021-12-31 | $3,163,315 |
| Total loss/gain on sale of assets | 2021-12-31 | $0 |
| Total of all expenses incurred | 2021-12-31 | $588,362 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2021-12-31 | $554,828 |
| Value of total corrective distributions | 2021-12-31 | $924 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2021-12-31 | $2,196,318 |
| Value of total assets at end of year | 2021-12-31 | $10,932,507 |
| Value of total assets at beginning of year | 2021-12-31 | $8,357,554 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2021-12-31 | $32,610 |
| Total interest from all sources | 2021-12-31 | $1,157 |
| Total dividends received (eg from common stock, registered investment company shares) | 2021-12-31 | $1,119,099 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2021-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2021-12-31 | $1,119,099 |
| Was this plan covered by a fidelity bond | 2021-12-31 | Yes |
| Value of fidelity bond cover | 2021-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2021-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2021-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2021-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2021-12-31 | No |
| Value of net income/loss | 2021-12-31 | $2,574,953 |
| Value of net assets at end of year (total assets less liabilities) | 2021-12-31 | $10,932,507 |
| Value of net assets at beginning of year (total assets less liabilities) | 2021-12-31 | $8,357,554 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2021-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2021-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2021-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2021-12-31 | $8,630,110 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2021-12-31 | $6,804,294 |
| Interest earned on other investments | 2021-12-31 | $1,157 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2021-12-31 | $106,079 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2021-12-31 | $45,981 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2021-12-31 | $-153,259 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2021-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2021-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2021-12-31 | No |
| Contributions received in cash from employer | 2021-12-31 | $2,196,318 |
| Employer contributions (assets) at end of year | 2021-12-31 | $2,196,318 |
| Employer contributions (assets) at beginning of year | 2021-12-31 | $1,507,279 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2021-12-31 | $554,828 |
| Contract administrator fees | 2021-12-31 | $32,610 |
| Did the plan have assets held for investment | 2021-12-31 | 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 | 2021-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2021-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2021-12-31 | Unqualified |
| Accountancy firm name | 2021-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2021-12-31 | 410746749 |
| 2020 : THE KENDAL CORPORATION 401(A) PLAN 2020 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2020-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2020-12-31 | $0 |
| Total income from all sources (including contributions) | 2020-12-31 | $2,761,489 |
| Total loss/gain on sale of assets | 2020-12-31 | $0 |
| Total of all expenses incurred | 2020-12-31 | $406,055 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $382,435 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,507,279 |
| Value of total assets at end of year | 2020-12-31 | $8,357,554 |
| Value of total assets at beginning of year | 2020-12-31 | $6,002,120 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $23,620 |
| Total interest from all sources | 2020-12-31 | $671 |
| Total dividends received (eg from common stock, registered investment company shares) | 2020-12-31 | $211,554 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2020-12-31 | $211,554 |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,355,434 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $8,357,554 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $6,002,120 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2020-12-31 | $6,804,294 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2020-12-31 | $4,629,404 |
| Interest earned on other investments | 2020-12-31 | $671 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2020-12-31 | $45,981 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2020-12-31 | $31,964 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $1,041,985 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $1,507,279 |
| Employer contributions (assets) at end of year | 2020-12-31 | $1,507,279 |
| Employer contributions (assets) at beginning of year | 2020-12-31 | $1,340,752 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $382,435 |
| Contract administrator fees | 2020-12-31 | $23,620 |
| Did the plan have assets held for investment | 2020-12-31 | 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 | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Disclaimer |
| Accountancy firm name | 2020-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2020-12-31 | 410746749 |
| 2019 : THE KENDAL CORPORATION 401(A) PLAN 2019 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2019-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2019-12-31 | $0 |
| Total income from all sources (including contributions) | 2019-12-31 | $2,102,770 |
| Total loss/gain on sale of assets | 2019-12-31 | $0 |
| Total of all expenses incurred | 2019-12-31 | $471,336 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $447,796 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,340,752 |
| Value of total assets at end of year | 2019-12-31 | $6,002,120 |
| Value of total assets at beginning of year | 2019-12-31 | $4,370,686 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $23,540 |
| Total interest from all sources | 2019-12-31 | $834 |
| Total dividends received (eg from common stock, registered investment company shares) | 2019-12-31 | $120,000 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2019-12-31 | $120,000 |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $1,631,434 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $6,002,120 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $4,370,686 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2019-12-31 | $4,629,404 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2019-12-31 | $3,021,434 |
| Interest earned on other investments | 2019-12-31 | $834 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2019-12-31 | $31,964 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2019-12-31 | $64,432 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $641,184 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $1,340,752 |
| Employer contributions (assets) at end of year | 2019-12-31 | $1,340,752 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $1,284,820 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $447,796 |
| Contract administrator fees | 2019-12-31 | $23,540 |
| Did the plan have assets held for investment | 2019-12-31 | 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 | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2019-12-31 | 410746749 |
| 2018 : THE KENDAL CORPORATION 401(A) PLAN 2018 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2018-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2018-12-31 | $0 |
| Total income from all sources (including contributions) | 2018-12-31 | $1,122,307 |
| Total loss/gain on sale of assets | 2018-12-31 | $0 |
| Total of all expenses incurred | 2018-12-31 | $359,348 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $342,324 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,284,820 |
| Value of total assets at end of year | 2018-12-31 | $4,370,686 |
| Value of total assets at beginning of year | 2018-12-31 | $3,607,727 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $17,024 |
| Total interest from all sources | 2018-12-31 | $672 |
| Total dividends received (eg from common stock, registered investment company shares) | 2018-12-31 | $99,797 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2018-12-31 | $99,797 |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $762,959 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $4,370,686 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $3,607,727 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2018-12-31 | $3,021,434 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2018-12-31 | $2,342,152 |
| Interest earned on other investments | 2018-12-31 | $672 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2018-12-31 | $64,432 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2018-12-31 | $19,563 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-262,982 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $1,284,820 |
| Employer contributions (assets) at end of year | 2018-12-31 | $1,284,820 |
| Employer contributions (assets) at beginning of year | 2018-12-31 | $1,246,012 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $342,324 |
| Contract administrator fees | 2018-12-31 | $17,024 |
| Did the plan have assets held for investment | 2018-12-31 | 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 | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | CLIFTONLARSONALLEN LLP |
| Accountancy firm EIN | 2018-12-31 | 410746749 |
| 2017 : THE KENDAL CORPORATION 401(A) PLAN 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 | $1,578,760 |
| Total loss/gain on sale of assets | 2017-12-31 | $0 |
| Total of all expenses incurred | 2017-12-31 | $320,183 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $315,200 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,246,012 |
| Value of total assets at end of year | 2017-12-31 | $3,607,727 |
| Value of total assets at beginning of year | 2017-12-31 | $2,349,150 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $4,983 |
| Total interest from all sources | 2017-12-31 | $713 |
| Total dividends received (eg from common stock, registered investment company shares) | 2017-12-31 | $58,368 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2017-12-31 | $58,368 |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $1,250,000 |
| 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 |
| 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 | $1,258,577 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $3,607,727 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $2,349,150 |
| 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 | $2,342,152 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2017-12-31 | $706,125 |
| Interest earned on other investments | 2017-12-31 | $713 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2017-12-31 | $19,563 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2017-12-31 | $448,026 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2017-12-31 | $273,667 |
| 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 | No |
| 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 | $1,246,012 |
| Employer contributions (assets) at end of year | 2017-12-31 | $1,246,012 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $1,194,999 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $315,200 |
| Contract administrator fees | 2017-12-31 | $4,983 |
| 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 |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | CLIFTON LARSON ALLEN, LLP |
| Accountancy firm EIN | 2017-12-31 | 410746749 |
| 2016 : THE KENDAL CORPORATION 401(A) PLAN 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 | $1,251,537 |
| Total loss/gain on sale of assets | 2016-12-31 | $0 |
| Total of all expenses incurred | 2016-12-31 | $84,199 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $83,312 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,194,999 |
| Value of total assets at end of year | 2016-12-31 | $2,349,150 |
| Value of total assets at beginning of year | 2016-12-31 | $1,181,812 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $887 |
| Total interest from all sources | 2016-12-31 | $5,988 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $32,644 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $32,644 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $1,000,000 |
| 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 |
| Other income not declared elsewhere | 2016-12-31 | $799 |
| 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 | $1,167,338 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $2,349,150 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $1,181,812 |
| 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 | $706,125 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2016-12-31 | $0 |
| Interest earned on other investments | 2016-12-31 | $5,988 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2016-12-31 | $448,026 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2016-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2016-12-31 | $17,107 |
| 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 | No |
| 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 | $1,194,999 |
| Employer contributions (assets) at end of year | 2016-12-31 | $1,194,999 |
| Employer contributions (assets) at beginning of year | 2016-12-31 | $1,181,812 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $83,312 |
| Contract administrator fees | 2016-12-31 | $887 |
| 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 | CLIFTON LARSON ALLEN, LLP |
| Accountancy firm EIN | 2016-12-31 | 410746749 |
| 2015 : THE KENDAL CORPORATION 401(A) PLAN 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 | $1,181,812 |
| Total loss/gain on sale of assets | 2015-12-31 | $0 |
| Total of all expenses incurred | 2015-12-31 | $0 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $1,181,812 |
| Value of total assets at end of year | 2015-12-31 | $1,181,812 |
| Value of total assets at beginning of year | 2015-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $0 |
| Total interest from all sources | 2015-12-31 | $0 |
| 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 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,250,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| 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 | $1,181,812 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,181,812 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $0 |
| 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 |
| 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 |
| Contributions received in cash from employer | 2015-12-31 | $1,181,812 |
| Employer contributions (assets) at end of year | 2015-12-31 | $1,181,812 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $0 |
| Did the plan have assets held for investment | 2015-12-31 | 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 | 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 | CLIFTONLARSONALLEN, LLP |
| Accountancy firm EIN | 2015-12-31 | 410746749 |
