401k Plan data: CARLEX GLASS 401(K) PLAN plan

CARLEX GLASS 401(K) PLAN 401k Plan overview

Plan Name	CARLEX GLASS 401(K) PLAN
Plan identification number	001

CARLEX GLASS 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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.
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

CARLEX GLASS CO. has sponsored the creation of one or more 401k plans.

Company Name: CARLEX GLASS CO.

Employer identification number (EIN): 311292009

NAIC Classification: 327210

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CARLEX GLASS 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2017-01-01 JARVIS HARRISON JARVIS HARRISON 2018-10-15
001 2016-01-01 RANDAL SWINEHART RANDAL SWINEHART 2017-10-10
001 2015-01-01 RANDAL SWINEHART RANDAL SWINEHART 2016-10-17
001 2014-01-01 RANDAL SWINEHART RANDAL SWINEHART 2015-10-15
001 2013-01-01 RANDAL SWINEHART RANDAL SWINEHART 2015-09-21
001 2012-01-01 ARLENE GIMOMDO ARLENE GIMOMDO 2013-10-02
001 2011-01-01 ARLENE GIMONDO ARLENE GIMONDO 2012-10-09
001 2010-01-01 ARLENE GIMONDO ARLENE GIMONDO 2011-07-26
001 2009-01-01 ARLENE GIMONDO ARLENE GIMONDO 2010-10-11

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2017-01-01	JARVIS HARRISON	JARVIS HARRISON	2018-10-15
001	2016-01-01	RANDAL SWINEHART	RANDAL SWINEHART	2017-10-10
001	2015-01-01	RANDAL SWINEHART	RANDAL SWINEHART	2016-10-17
001	2014-01-01	RANDAL SWINEHART	RANDAL SWINEHART	2015-10-15
001	2013-01-01	RANDAL SWINEHART	RANDAL SWINEHART	2015-09-21
001	2012-01-01	ARLENE GIMOMDO	ARLENE GIMOMDO	2013-10-02
001	2011-01-01	ARLENE GIMONDO	ARLENE GIMONDO	2012-10-09
001	2010-01-01	ARLENE GIMONDO	ARLENE GIMONDO	2011-07-26
001	2009-01-01	ARLENE GIMONDO	ARLENE GIMONDO	2010-10-11

Plan Statistics for CARLEX GLASS 401(K) PLAN

401k plan membership statisitcs for CARLEX GLASS 401(K) PLAN

Measure Date Value
2017: CARLEX GLASS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 537
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: CARLEX GLASS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 511
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 515
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 22
Total of all active and inactive participants 2016-01-01 537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 537
Number of participants with account balances 2016-01-01 518
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 54
2015: CARLEX GLASS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 450
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 450
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 26
Total of all active and inactive participants 2015-01-01 476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 476
Number of participants with account balances 2015-01-01 453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 40
2014: CARLEX GLASS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 438
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 415
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 26
Total of all active and inactive participants 2014-01-01 441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 441
Number of participants with account balances 2014-01-01 433
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 54
2013: CARLEX GLASS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 432
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 424
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 13
Total of all active and inactive participants 2013-01-01 437
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 437
Number of participants with account balances 2013-01-01 428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 38
2012: CARLEX GLASS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 366
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 396
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 16
Total of all active and inactive participants 2012-01-01 412
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 1
Total participants 2012-01-01 413
Number of participants with account balances 2012-01-01 395
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 36
2011: CARLEX GLASS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 347
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 345
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 17
Total of all active and inactive participants 2011-01-01 362
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 363
Number of participants with account balances 2011-01-01 352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 15
2010: CARLEX GLASS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 352
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 325
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 14
Total of all active and inactive participants 2010-01-01 339
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 339
Number of participants with account balances 2010-01-01 323
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 21
2009: CARLEX GLASS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 379
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 317
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 89
Total of all active and inactive participants 2009-01-01 406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 406
Number of participants with account balances 2009-01-01 317
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 32

Measure	Date	Value
2017: CARLEX GLASS 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	537
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: CARLEX GLASS 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	511
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	515
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	22
Total of all active and inactive participants	2016-01-01	537
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	537
Number of participants with account balances	2016-01-01	518
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	54
2015: CARLEX GLASS 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	450
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	450
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	26
Total of all active and inactive participants	2015-01-01	476
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	476
Number of participants with account balances	2015-01-01	453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	40
2014: CARLEX GLASS 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	438
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	415
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	26
Total of all active and inactive participants	2014-01-01	441
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	441
Number of participants with account balances	2014-01-01	433
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	54
2013: CARLEX GLASS 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	432
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	424
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	13
Total of all active and inactive participants	2013-01-01	437
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	437
Number of participants with account balances	2013-01-01	428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	38
2012: CARLEX GLASS 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	366
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	396
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	16
Total of all active and inactive participants	2012-01-01	412
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	1
Total participants	2012-01-01	413
Number of participants with account balances	2012-01-01	395
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	36
2011: CARLEX GLASS 401(K) PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	347
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	345
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	17
Total of all active and inactive participants	2011-01-01	362
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	363
Number of participants with account balances	2011-01-01	352
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	15
2010: CARLEX GLASS 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	352
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	325
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	14
Total of all active and inactive participants	2010-01-01	339
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	339
Number of participants with account balances	2010-01-01	323
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	21
2009: CARLEX GLASS 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	379
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	317
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	89
Total of all active and inactive participants	2009-01-01	406
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	406
Number of participants with account balances	2009-01-01	317
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	32

Financial Data on CARLEX GLASS 401(K) PLAN

Measure	Date	Value
2017 : CARLEX GLASS 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-01-06	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-01-06	$0
Total unrealized appreciation/depreciation of assets	2017-01-06	$0
Total transfer of assets to this plan	2017-01-06	$0
Total transfer of assets from this plan	2017-01-06	$10,141,708
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-01-06	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-01-06	$0
Total income from all sources (including contributions)	2017-01-06	$158,765
Total loss/gain on sale of assets	2017-01-06	$0
Total of all expenses incurred	2017-01-06	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-01-06	$0
Value of total corrective distributions	2017-01-06	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-01-06	$0
Value of total assets at end of year	2017-01-06	$0
Value of total assets at beginning of year	2017-01-06	$9,982,943
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-01-06	$0
Total income from rents	2017-01-06	$0
Total interest from all sources	2017-01-06	$13
Total dividends received (eg from common stock, registered investment company shares)	2017-01-06	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-01-06	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-01-06	$0
Administrative expenses professional fees incurred	2017-01-06	$0
Was this plan covered by a fidelity bond	2017-01-06	Yes
Value of fidelity bond cover	2017-01-06	$1,000,000
If this is an individual account plan, was there a blackout period	2017-01-06	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-01-06	$0
Were there any nonexempt tranactions with any party-in-interest	2017-01-06	No
Amount of non-exempt transactions with any party-in-interest	2017-01-06	$0
Contributions received from participants	2017-01-06	$0
Participant contributions at beginning of year	2017-01-06	$306,804
Participant contributions at end of year	2017-01-06	$0
Participant contributions at beginning of year	2017-01-06	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-01-06	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-01-06	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-01-06	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-01-06	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-01-06	$0
Other income not declared elsewhere	2017-01-06	$1,046
Administrative expenses (other) incurred	2017-01-06	$0
Liabilities. Value of operating payables at beginning of year	2017-01-06	$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	2017-01-06	No
Value of net income/loss	2017-01-06	$158,765
Value of net assets at end of year (total assets less liabilities)	2017-01-06	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-01-06	$9,982,943
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-01-06	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-01-06	No
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2017-01-06	$0
Were any leases to which the plan was party in default or uncollectible	2017-01-06	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2017-01-06	$0
Investment advisory and management fees	2017-01-06	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-01-06	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-01-06	$9,089,737
Income. Interest from loans (other than to participants)	2017-01-06	$0
Interest earned on other investments	2017-01-06	$13
Income. Interest from US Government securities	2017-01-06	$0
Income. Interest from corporate debt instruments	2017-01-06	$0
Value of interest in common/collective trusts at end of year	2017-01-06	$0
Value of interest in common/collective trusts at beginning of year	2017-01-06	$429,119
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-01-06	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-01-06	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-01-06	$157,283
Expenses. Payments to insurance carriers foe the provision of benefits	2017-01-06	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-01-06	$157,708
Net investment gain/loss from pooled separate accounts	2017-01-06	$0
Net investment gain or loss from common/collective trusts	2017-01-06	$-2
Net gain/loss from 103.12 investment entities	2017-01-06	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-01-06	No
Was there a failure to transmit to the plan any participant contributions	2017-01-06	Yes
Has the plan failed to provide any benefit when due under the plan	2017-01-06	No
Contributions received in cash from employer	2017-01-06	$0
Employer contributions (assets) at end of year	2017-01-06	$0
Employer contributions (assets) at beginning of year	2017-01-06	$0
Income. Dividends from preferred stock	2017-01-06	$0
Income. Dividends from common stock	2017-01-06	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-01-06	$0
Contract administrator fees	2017-01-06	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-01-06	Yes
Liabilities. Value of benefit claims payable at beginning of year	2017-01-06	$0
Did the plan have assets held for investment	2017-01-06	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	2017-01-06	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-01-06	Yes
Aggregate proceeds on sale of assets	2017-01-06	$0
Aggregate carrying amount (costs) on sale of assets	2017-01-06	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-01-06	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-01-06	Yes
Opinion of an independent qualified public accountant for this plan	2017-01-06	Disclaimer
Accountancy firm name	2017-01-06	LBMC, PC
Accountancy firm EIN	2017-01-06	621199757
2016 : CARLEX GLASS 401(K) PLAN 2016 401k financial data
Unrealized appreciation/depreciation of real estate assets	2016-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2016-12-31	$0
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	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	$1,943,827
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$2,059,866
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$2,005,968
Expenses. Certain deemed distributions of participant loans	2016-12-31	$0
Value of total corrective distributions	2016-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,263,989
Value of total assets at end of year	2016-12-31	$9,982,943
Value of total assets at beginning of year	2016-12-31	$10,098,982
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$53,898
Total income from rents	2016-12-31	$0
Total interest from all sources	2016-12-31	$11,668
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$161,596
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	$161,596
Administrative expenses professional fees incurred	2016-12-31	$0
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
Amount of non-exempt transactions with any party-in-interest	2016-12-31	$0
Contributions received from participants	2016-12-31	$876,771
Participant contributions at end of year	2016-12-31	$306,804
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$9,972
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$42,968
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$0
Other income not declared elsewhere	2016-12-31	$5,039
Administrative expenses (other) incurred	2016-12-31	$0
Liabilities. Value of operating payables at beginning of year	2016-12-31	$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	2016-12-31	No
Value of net income/loss	2016-12-31	$-116,039
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,982,943
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$10,098,982
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2016-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2016-12-31	$0
Investment advisory and management fees	2016-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$9,089,737
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$9,139,846
Interest on participant loans	2016-12-31	$9,423
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$2,245
Income. Interest from US Government securities	2016-12-31	$0
Income. Interest from corporate debt instruments	2016-12-31	$0
Value of interest in common/collective trusts at end of year	2016-12-31	$429,119
Value of interest in common/collective trusts at beginning of year	2016-12-31	$505,961
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$157,283
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$438,755
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$494,400
Net investment gain/loss from pooled separate accounts	2016-12-31	$0
Net investment gain or loss from common/collective trusts	2016-12-31	$7,135
Net gain/loss from 103.12 investment entities	2016-12-31	$0
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	$344,250
Employer contributions (assets) at end of year	2016-12-31	$0
Employer contributions (assets) at beginning of year	2016-12-31	$4,448
Income. Dividends from preferred stock	2016-12-31	$0
Income. Dividends from common stock	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$2,005,968
Contract administrator fees	2016-12-31	$53,898
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$0
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
Aggregate proceeds on sale of assets	2016-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2016-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2016-12-31	$0
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	LBMC PC
Accountancy firm EIN	2016-12-31	621199757
2015 : CARLEX GLASS 401(K) PLAN 2015 401k financial data
Unrealized appreciation/depreciation of real estate assets	2015-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2015-12-31	$0
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	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	$1,101,488
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$1,701,082
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$1,627,580
Value of total corrective distributions	2015-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,077,968
Value of total assets at end of year	2015-12-31	$10,098,982
Value of total assets at beginning of year	2015-12-31	$10,698,576
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$73,502
Total income from rents	2015-12-31	$0
Total interest from all sources	2015-12-31	$3,740
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$169,414
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	$169,414
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	$1,000,000
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
Amount of non-exempt transactions with any party-in-interest	2015-12-31	$0
Contributions received from participants	2015-12-31	$782,038
Participant contributions at end of year	2015-12-31	$9,972
Participant contributions at beginning of year	2015-12-31	$17,863
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$8,709
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$0
Other income not declared elsewhere	2015-12-31	$4,821
Administrative expenses (other) incurred	2015-12-31	$0
Liabilities. Value of operating payables at beginning of year	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	$-599,594
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$10,098,982
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$10,698,576
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2015-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2015-12-31	$0
Investment advisory and management fees	2015-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$9,139,846
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$9,917,771
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$3,740
Income. Interest from US Government securities	2015-12-31	$0
Income. Interest from corporate debt instruments	2015-12-31	$0
Value of interest in common/collective trusts at end of year	2015-12-31	$505,961
Value of interest in common/collective trusts at beginning of year	2015-12-31	$240,234
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$438,755
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$515,968
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	$-158,455
Net investment gain/loss from pooled separate accounts	2015-12-31	$0
Net investment gain or loss from common/collective trusts	2015-12-31	$4,000
Net gain/loss from 103.12 investment entities	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	Yes
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	$287,221
Employer contributions (assets) at end of year	2015-12-31	$4,448
Employer contributions (assets) at beginning of year	2015-12-31	$6,740
Income. Dividends from preferred stock	2015-12-31	$0
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	$1,627,580
Contract administrator fees	2015-12-31	$73,502
Liabilities. Value of benefit claims payable at beginning of year	2015-12-31	$0
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
Aggregate proceeds on sale of assets	2015-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2015-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2015-12-31	$0
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	LBMC
Accountancy firm EIN	2015-12-31	621199757
2014 : CARLEX GLASS 401(K) PLAN 2014 401k financial data
Unrealized appreciation/depreciation of real estate assets	2014-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$0
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	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	$1,744,328
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$1,283,467
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$1,230,322
Value of total corrective distributions	2014-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$989,771
Value of total assets at end of year	2014-12-31	$10,698,576
Value of total assets at beginning of year	2014-12-31	$10,237,715
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$53,145
Total income from rents	2014-12-31	$0
Total interest from all sources	2014-12-31	$4,763
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$130,800
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	$130,800
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	$1,000,000
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
Amount of non-exempt transactions with any party-in-interest	2014-12-31	$0
Contributions received from participants	2014-12-31	$671,074
Participant contributions at end of year	2014-12-31	$17,863
Participant contributions at beginning of year	2014-12-31	$18,882
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$56,090
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Other income not declared elsewhere	2014-12-31	$7,844
Administrative expenses (other) incurred	2014-12-31	$0
Liabilities. Value of operating payables at beginning of year	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	$460,861
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$10,698,576
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$10,237,715
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2014-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2014-12-31	$0
Investment advisory and management fees	2014-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$9,917,771
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$5,029,567
Value of interest in pooled separate accounts at end of year	2014-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$4,558,166
Income. Interest from loans (other than to participants)	2014-12-31	$0
Interest earned on other investments	2014-12-31	$4,763
Income. Interest from US Government securities	2014-12-31	$0
Income. Interest from corporate debt instruments	2014-12-31	$0
Value of interest in common/collective trusts at end of year	2014-12-31	$240,234
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$515,968
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$624,172
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	$361,637
Net investment gain/loss from pooled separate accounts	2014-12-31	$245,772
Net investment gain or loss from common/collective trusts	2014-12-31	$3,741
Net gain/loss from 103.12 investment entities	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	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$262,607
Employer contributions (assets) at end of year	2014-12-31	$6,740
Employer contributions (assets) at beginning of year	2014-12-31	$6,928
Income. Dividends from preferred stock	2014-12-31	$0
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	$1,230,322
Contract administrator fees	2014-12-31	$53,145
Liabilities. Value of benefit claims payable at beginning of year	2014-12-31	$0
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
Aggregate proceeds on sale of assets	2014-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2014-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2014-12-31	$0
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	LBMC PC
Accountancy firm EIN	2014-12-31	621199757
2013 : CARLEX GLASS 401(K) PLAN 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$0
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	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	$2,919,293
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$944,099
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$911,857
Value of total corrective distributions	2013-12-31	$3,556
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$881,674
Value of total assets at end of year	2013-12-31	$10,237,715
Value of total assets at beginning of year	2013-12-31	$8,262,521
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$28,686
Total income from rents	2013-12-31	$0
Total interest from all sources	2013-12-31	$4,143
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$45,245
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	$45,245
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	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2013-12-31	$0
Contributions received from participants	2013-12-31	$633,869
Participant contributions at end of year	2013-12-31	$18,882
Participant contributions at beginning of year	2013-12-31	$30,038
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$0
Other income not declared elsewhere	2013-12-31	$-16,906
Administrative expenses (other) incurred	2013-12-31	$0
Liabilities. Value of operating payables at beginning of year	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	$1,975,194
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$10,237,715
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$8,262,521
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2013-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2013-12-31	$0
Investment advisory and management fees	2013-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$5,029,567
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,398,939
Value of interest in pooled separate accounts at end of year	2013-12-31	$4,558,166
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$3,478,428
Income. Interest from loans (other than to participants)	2013-12-31	$0
Interest earned on other investments	2013-12-31	$4,143
Income. Interest from US Government securities	2013-12-31	$0
Income. Interest from corporate debt instruments	2013-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$624,172
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$343,003
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	$1,164,573
Net investment gain/loss from pooled separate accounts	2013-12-31	$840,564
Net investment gain or loss from common/collective trusts	2013-12-31	$0
Net gain/loss from 103.12 investment entities	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	Yes
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$247,805
Employer contributions (assets) at end of year	2013-12-31	$6,928
Employer contributions (assets) at beginning of year	2013-12-31	$12,113
Income. Dividends from preferred stock	2013-12-31	$0
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	$911,857
Contract administrator fees	2013-12-31	$28,686
Liabilities. Value of benefit claims payable at beginning of year	2013-12-31	$0
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
Aggregate proceeds on sale of assets	2013-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2013-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2013-12-31	$0
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	LATTIMORE BLACK MORGAN CAIN PC
Accountancy firm EIN	2013-12-31	621199757
2012 : CARLEX GLASS 401(K) PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	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	$1,850,589
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$751,333
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$730,198
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$830,449
Value of total assets at end of year	2012-12-31	$8,262,521
Value of total assets at beginning of year	2012-12-31	$7,163,265
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$21,135
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$6,997
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$59,844
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	$59,844
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	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2012-12-31	$0
Contributions received from participants	2012-12-31	$573,532
Participant contributions at end of year	2012-12-31	$30,038
Participant contributions at beginning of year	2012-12-31	$22,410
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$35,849
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$-952
Administrative expenses (other) incurred	2012-12-31	$0
Liabilities. Value of operating payables at beginning of year	2012-12-31	$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	2012-12-31	No
Value of net income/loss	2012-12-31	$1,099,256
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$8,262,521
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$7,163,265
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2012-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2012-12-31	$0
Investment advisory and management fees	2012-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$4,398,939
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,715,311
Value of interest in pooled separate accounts at end of year	2012-12-31	$3,478,428
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$3,046,444
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$6,997
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$343,003
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$370,538
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	$507,140
Net investment gain/loss from pooled separate accounts	2012-12-31	$447,111
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Net gain/loss from 103.12 investment entities	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	No
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
Contributions received in cash from employer	2012-12-31	$221,068
Employer contributions (assets) at end of year	2012-12-31	$12,113
Employer contributions (assets) at beginning of year	2012-12-31	$8,562
Income. Dividends from preferred stock	2012-12-31	$0
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	$730,198
Contract administrator fees	2012-12-31	$21,135
Liabilities. Value of benefit claims payable at beginning of year	2012-12-31	$0
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
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2012-12-31	$0
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	JOHNSON, HICKEY & MURCHISON
Accountancy firm EIN	2012-12-31	621046406
2011 : CARLEX GLASS 401(K) PLAN 2011 401k financial data
Unrealized appreciation/depreciation of real estate assets	2011-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$0
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	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	$591,872
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$302,529
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$283,987
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$687,599
Value of total assets at end of year	2011-12-31	$7,163,265
Value of total assets at beginning of year	2011-12-31	$6,873,922
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$18,542
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$8,255
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$53,481
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	$53,481
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	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2011-12-31	$0
Contributions received from participants	2011-12-31	$495,792
Participant contributions at end of year	2011-12-31	$22,410
Participant contributions at beginning of year	2011-12-31	$18,482
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-12-31	$0
Other income not declared elsewhere	2011-12-31	$1,240
Administrative expenses (other) incurred	2011-12-31	$0
Liabilities. Value of operating payables at beginning of year	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	$289,343
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$7,163,265
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,873,922
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2011-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,715,311
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$3,400,806
Value of interest in pooled separate accounts at end of year	2011-12-31	$3,046,444
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$3,089,100
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$8,255
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$370,538
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$358,338
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	$4,985
Net investment gain/loss from pooled separate accounts	2011-12-31	$-163,688
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Net gain/loss from 103.12 investment entities	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
Contributions received in cash from employer	2011-12-31	$191,807
Employer contributions (assets) at end of year	2011-12-31	$8,562
Employer contributions (assets) at beginning of year	2011-12-31	$7,196
Income. Dividends from preferred stock	2011-12-31	$0
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	$283,987
Contract administrator fees	2011-12-31	$18,542
Liabilities. Value of benefit claims payable at beginning of year	2011-12-31	$0
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
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2011-12-31	$0
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	JOHNSON, HICKEY & MURCHISON
Accountancy firm EIN	2011-12-31	621046406
2010 : CARLEX GLASS 401(K) PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	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	$1,492,953
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$234,693
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$219,017
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$613,567
Value of total assets at end of year	2010-12-31	$6,873,922
Value of total assets at beginning of year	2010-12-31	$5,615,662
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$15,676
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$10,649
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$40,638
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	$40,638
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	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$0
Contributions received from participants	2010-12-31	$439,810
Participant contributions at end of year	2010-12-31	$18,482
Participant contributions at beginning of year	2010-12-31	$13,232
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$8,744
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$1,542
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	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	$1,258,260
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,873,922
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$5,615,662
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2010-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$3,400,806
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,814,905
Value of interest in pooled separate accounts at end of year	2010-12-31	$3,089,100
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$2,455,535
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$10,649
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$358,338
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$327,094
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	$354,837
Net investment gain/loss from pooled separate accounts	2010-12-31	$471,720
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	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	No
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
Contributions received in cash from employer	2010-12-31	$165,013
Employer contributions (assets) at end of year	2010-12-31	$7,196
Employer contributions (assets) at beginning of year	2010-12-31	$4,896
Income. Dividends from preferred stock	2010-12-31	$0
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	$219,017
Contract administrator fees	2010-12-31	$15,676
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
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	JOHNSON, HICKEY & MURCHISON, P.C.
Accountancy firm EIN	2010-12-31	621046406
2009 : CARLEX GLASS 401(K) PLAN 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 CARLEX GLASS 401(K) PLAN

2017: CARLEX GLASS 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	This submission is the final filing	Yes
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2017-01-01	Plan is a collectively bargained plan	Yes
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: CARLEX GLASS 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
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	Yes
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: CARLEX GLASS 401(K) PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
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	Yes
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: CARLEX GLASS 401(K) PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
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	Yes
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: CARLEX GLASS 401(K) PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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	Yes
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: CARLEX GLASS 401(K) PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
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	Yes
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: CARLEX GLASS 401(K) PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
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	Yes
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
2010: CARLEX GLASS 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	Yes
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: CARLEX GLASS 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
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	Yes
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

PRINCIPAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 61271 )

Policy contract number

449224

Policy instance

Insurance contract or identification number	449224
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-01-06
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	CARLEX GLASS CO.
Employer identification number (EIN):	311292009
NAIC Classification:	327210