401k Plan data: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN plan

THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 401k Plan overview

Plan Name	THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN
Plan identification number	005

THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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

EDWARD DON & COMPANY has sponsored the creation of one or more 401k plans.

Company Name: EDWARD DON & COMPANY

Employer identification number (EIN): 362081964

NAIC Classification: 423400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
005 2024-01-01 JOHNNA ROBACK
005 2023-01-01 KATIE PAOLETTI 2024-10-09
005 2022-01-01
005 2022-01-01 KATIE PAOLETTI
005 2021-01-01
005 2021-01-01 KATIE PAOLETTI
005 2020-01-01
005 2020-01-01
005 2019-01-01
005 2017-01-01 JAMES P. JONES
005 2016-01-01 JAMES P JONES
005 2015-01-01 JAMES P. JONES
005 2014-01-01 JAMES P. JONES JAMES P. JONES 2015-09-25
005 2013-01-01 ROBIN L CZARNY JAMES P JONES 2014-07-31
005 2012-01-01 ROBIN L. CZARNY ROBIN L. CZARNY 2013-10-10
005 2011-01-01 JACQUELINE A WILLIAMS
005 2010-01-01 JACQUELINE A WILLIAMS
005 2009-01-01 JACQUELINE A WILLIAMS JACQUELINE A WILLIAMS 2010-10-13

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
005	2024-01-01	JOHNNA ROBACK
005	2023-01-01	KATIE PAOLETTI	2024-10-09
005	2022-01-01
005	2022-01-01	KATIE PAOLETTI
005	2021-01-01
005	2021-01-01	KATIE PAOLETTI
005	2020-01-01
005	2020-01-01
005	2019-01-01
005	2017-01-01	JAMES P. JONES
005	2016-01-01	JAMES P JONES
005	2015-01-01	JAMES P. JONES
005	2014-01-01	JAMES P. JONES		JAMES P. JONES	2015-09-25
005	2013-01-01	ROBIN L CZARNY		JAMES P JONES	2014-07-31
005	2012-01-01	ROBIN L. CZARNY		ROBIN L. CZARNY	2013-10-10
005	2011-01-01	JACQUELINE A WILLIAMS
005	2010-01-01	JACQUELINE A WILLIAMS
005	2009-01-01	JACQUELINE A WILLIAMS		JACQUELINE A WILLIAMS	2010-10-13

Plan Statistics for THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN

401k plan membership statisitcs for THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN

Measure Date Value
2023: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2023 401k membership
Total participants, beginning-of-year 2023-01-01 1,601
Total number of active participants reported on line 7a of the Form 5500 2023-01-01 193
Number of retired or separated participants receiving benefits 2023-01-01 0
Number of other retired or separated participants entitled to future benefits 2023-01-01 1,290
Total of all active and inactive participants 2023-01-01 1,483
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2023-01-01 3
Total participants 2023-01-01 1,486
Number of participants with account balances 2023-01-01 1,438
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2023-01-01 32
2022: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,542
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 1,185
Number of retired or separated participants receiving benefits 2022-01-01 11
Number of other retired or separated participants entitled to future benefits 2022-01-01 379
Total of all active and inactive participants 2022-01-01 1,575
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 11
Total participants 2022-01-01 1,586
Number of participants with account balances 2022-01-01 1,430
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 96
2021: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,596
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 1,154
Number of retired or separated participants receiving benefits 2021-01-01 11
Number of other retired or separated participants entitled to future benefits 2021-01-01 353
Total of all active and inactive participants 2021-01-01 1,518
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 6
Total participants 2021-01-01 1,524
Number of participants with account balances 2021-01-01 1,369
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 50
2020: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,720
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 1,121
Number of retired or separated participants receiving benefits 2020-01-01 10
Number of other retired or separated participants entitled to future benefits 2020-01-01 455
Total of all active and inactive participants 2020-01-01 1,586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 5
Total participants 2020-01-01 1,591
Number of participants with account balances 2020-01-01 1,428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 122
2019: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,536
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,271
Number of retired or separated participants receiving benefits 2019-01-01 6
Number of other retired or separated participants entitled to future benefits 2019-01-01 331
Total of all active and inactive participants 2019-01-01 1,608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 4
Total participants 2019-01-01 1,612
Number of participants with account balances 2019-01-01 1,379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 36
2017: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,326
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 1,079
Number of retired or separated participants receiving benefits 2017-01-01 6
Number of other retired or separated participants entitled to future benefits 2017-01-01 232
Total of all active and inactive participants 2017-01-01 1,317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 3
Total participants 2017-01-01 1,320
Number of participants with account balances 2017-01-01 1,077
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 29
2016: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,315
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,100
Number of retired or separated participants receiving benefits 2016-01-01 6
Number of other retired or separated participants entitled to future benefits 2016-01-01 216
Total of all active and inactive participants 2016-01-01 1,322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 2
Total participants 2016-01-01 1,324
Number of participants with account balances 2016-01-01 1,012
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 17
2015: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,270
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,051
Number of retired or separated participants receiving benefits 2015-01-01 6
Number of other retired or separated participants entitled to future benefits 2015-01-01 235
Total of all active and inactive participants 2015-01-01 1,292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 2
Total participants 2015-01-01 1,294
Number of participants with account balances 2015-01-01 983
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 13
2014: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,264
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,048
Number of retired or separated participants receiving benefits 2014-01-01 3
Number of other retired or separated participants entitled to future benefits 2014-01-01 208
Total of all active and inactive participants 2014-01-01 1,259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 4
Total participants 2014-01-01 1,263
Number of participants with account balances 2014-01-01 959
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 12
2013: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 1,206
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 1,037
Number of retired or separated participants receiving benefits 2013-01-01 3
Number of other retired or separated participants entitled to future benefits 2013-01-01 211
Total of all active and inactive participants 2013-01-01 1,251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 5
Total participants 2013-01-01 1,256
Number of participants with account balances 2013-01-01 942
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 16
2012: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 1,191
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 994
Number of retired or separated participants receiving benefits 2012-01-01 3
Number of other retired or separated participants entitled to future benefits 2012-01-01 202
Total of all active and inactive participants 2012-01-01 1,199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 6
Total participants 2012-01-01 1,205
Number of participants with account balances 2012-01-01 925
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 9
2011: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 1,173
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 985
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 194
Total of all active and inactive participants 2011-01-01 1,181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 4
Total participants 2011-01-01 1,185
Number of participants with account balances 2011-01-01 928
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1
2010: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,212
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 978
Number of retired or separated participants receiving benefits 2010-01-01 2
Number of other retired or separated participants entitled to future benefits 2010-01-01 192
Total of all active and inactive participants 2010-01-01 1,172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 4
Total participants 2010-01-01 1,176
Number of participants with account balances 2010-01-01 930
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 24
2009: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,287
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,011
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 193
Total of all active and inactive participants 2009-01-01 1,206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 2
Total participants 2009-01-01 1,208
Number of participants with account balances 2009-01-01 973
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 26

Measure	Date	Value
2023: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2023 401k membership
Total participants, beginning-of-year	2023-01-01	1,601
Total number of active participants reported on line 7a of the Form 5500	2023-01-01	193
Number of retired or separated participants receiving benefits	2023-01-01	0
Number of other retired or separated participants entitled to future benefits	2023-01-01	1,290
Total of all active and inactive participants	2023-01-01	1,483
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2023-01-01	3
Total participants	2023-01-01	1,486
Number of participants with account balances	2023-01-01	1,438
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2023-01-01	32
2022: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,542
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	1,185
Number of retired or separated participants receiving benefits	2022-01-01	11
Number of other retired or separated participants entitled to future benefits	2022-01-01	379
Total of all active and inactive participants	2022-01-01	1,575
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	11
Total participants	2022-01-01	1,586
Number of participants with account balances	2022-01-01	1,430
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	96
2021: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,596
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	1,154
Number of retired or separated participants receiving benefits	2021-01-01	11
Number of other retired or separated participants entitled to future benefits	2021-01-01	353
Total of all active and inactive participants	2021-01-01	1,518
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	6
Total participants	2021-01-01	1,524
Number of participants with account balances	2021-01-01	1,369
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	50
2020: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,720
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	1,121
Number of retired or separated participants receiving benefits	2020-01-01	10
Number of other retired or separated participants entitled to future benefits	2020-01-01	455
Total of all active and inactive participants	2020-01-01	1,586
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	5
Total participants	2020-01-01	1,591
Number of participants with account balances	2020-01-01	1,428
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	122
2019: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,536
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,271
Number of retired or separated participants receiving benefits	2019-01-01	6
Number of other retired or separated participants entitled to future benefits	2019-01-01	331
Total of all active and inactive participants	2019-01-01	1,608
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	4
Total participants	2019-01-01	1,612
Number of participants with account balances	2019-01-01	1,379
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	36
2017: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,326
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	1,079
Number of retired or separated participants receiving benefits	2017-01-01	6
Number of other retired or separated participants entitled to future benefits	2017-01-01	232
Total of all active and inactive participants	2017-01-01	1,317
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	3
Total participants	2017-01-01	1,320
Number of participants with account balances	2017-01-01	1,077
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	29
2016: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,315
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,100
Number of retired or separated participants receiving benefits	2016-01-01	6
Number of other retired or separated participants entitled to future benefits	2016-01-01	216
Total of all active and inactive participants	2016-01-01	1,322
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	2
Total participants	2016-01-01	1,324
Number of participants with account balances	2016-01-01	1,012
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	17
2015: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,270
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,051
Number of retired or separated participants receiving benefits	2015-01-01	6
Number of other retired or separated participants entitled to future benefits	2015-01-01	235
Total of all active and inactive participants	2015-01-01	1,292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	2
Total participants	2015-01-01	1,294
Number of participants with account balances	2015-01-01	983
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	13
2014: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,264
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,048
Number of retired or separated participants receiving benefits	2014-01-01	3
Number of other retired or separated participants entitled to future benefits	2014-01-01	208
Total of all active and inactive participants	2014-01-01	1,259
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	4
Total participants	2014-01-01	1,263
Number of participants with account balances	2014-01-01	959
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	12
2013: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	1,206
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	1,037
Number of retired or separated participants receiving benefits	2013-01-01	3
Number of other retired or separated participants entitled to future benefits	2013-01-01	211
Total of all active and inactive participants	2013-01-01	1,251
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	5
Total participants	2013-01-01	1,256
Number of participants with account balances	2013-01-01	942
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	16
2012: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	1,191
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	994
Number of retired or separated participants receiving benefits	2012-01-01	3
Number of other retired or separated participants entitled to future benefits	2012-01-01	202
Total of all active and inactive participants	2012-01-01	1,199
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	6
Total participants	2012-01-01	1,205
Number of participants with account balances	2012-01-01	925
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	9
2011: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	1,173
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	985
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	194
Total of all active and inactive participants	2011-01-01	1,181
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	4
Total participants	2011-01-01	1,185
Number of participants with account balances	2011-01-01	928
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1
2010: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,212
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	978
Number of retired or separated participants receiving benefits	2010-01-01	2
Number of other retired or separated participants entitled to future benefits	2010-01-01	192
Total of all active and inactive participants	2010-01-01	1,172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	4
Total participants	2010-01-01	1,176
Number of participants with account balances	2010-01-01	930
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	24
2009: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,287
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,011
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	193
Total of all active and inactive participants	2009-01-01	1,206
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	2
Total participants	2009-01-01	1,208
Number of participants with account balances	2009-01-01	973
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	26

Financial Data on THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN

Measure	Date	Value
2023 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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	$29,401,803
Total loss/gain on sale of assets	2023-12-31	$0
Total of all expenses incurred	2023-12-31	$9,767,784
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-12-31	$9,690,919
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-12-31	$8,130,010
Value of total assets at end of year	2023-12-31	$137,167,273
Value of total assets at beginning of year	2023-12-31	$117,533,254
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-12-31	$76,865
Total interest from all sources	2023-12-31	$388,451
Total dividends received (eg from common stock, registered investment company shares)	2023-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2023-12-31	$0
Was this plan covered by a fidelity bond	2023-12-31	Yes
Value of fidelity bond cover	2023-12-31	$3,000,000
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
Contributions received from participants	2023-12-31	$6,428,436
Participant contributions at end of year	2023-12-31	$1,460,579
Participant contributions at beginning of year	2023-12-31	$1,513,272
Income. Received or receivable in cash from other sources (including rollovers)	2023-12-31	$166,834
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	$19,634,019
Value of net assets at end of year (total assets less liabilities)	2023-12-31	$137,167,273
Value of net assets at beginning of year (total assets less liabilities)	2023-12-31	$117,533,254
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 pooled separate accounts at end of year	2023-12-31	$126,059,304
Value of interest in pooled separate accounts at beginning of year	2023-12-31	$103,044,707
Interest on participant loans	2023-12-31	$101,275
Interest earned on other investments	2023-12-31	$287,176
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-12-31	$9,647,390
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-12-31	$12,975,275
Net investment gain/loss from pooled separate accounts	2023-12-31	$20,883,342
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	$1,534,740
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-12-31	$9,690,919
Contract administrator fees	2023-12-31	$76,865
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	MILLER COOPER & CO., LTD.
Accountancy firm EIN	2023-12-31	362897372
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	$29,401,803
Total loss/gain on sale of assets	2023-01-01	$0
Total of all expenses incurred	2023-01-01	$9,767,784
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2023-01-01	$9,690,919
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2023-01-01	$8,130,010
Value of total assets at end of year	2023-01-01	$137,167,273
Value of total assets at beginning of year	2023-01-01	$117,533,254
Total of administrative expenses incurred including professional, contract, advisory and management fees	2023-01-01	$76,865
Total interest from all sources	2023-01-01	$388,451
Total dividends received (eg from common stock, registered investment company shares)	2023-01-01	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2023-01-01	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2023-01-01	$0
Was this plan covered by a fidelity bond	2023-01-01	Yes
Value of fidelity bond cover	2023-01-01	$3,000,000
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
Contributions received from participants	2023-01-01	$6,428,436
Participant contributions at end of year	2023-01-01	$1,460,579
Participant contributions at beginning of year	2023-01-01	$1,513,272
Income. Received or receivable in cash from other sources (including rollovers)	2023-01-01	$166,834
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	$19,634,019
Value of net assets at end of year (total assets less liabilities)	2023-01-01	$137,167,273
Value of net assets at beginning of year (total assets less liabilities)	2023-01-01	$117,533,254
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 pooled separate accounts at end of year	2023-01-01	$126,059,304
Value of interest in pooled separate accounts at beginning of year	2023-01-01	$103,044,707
Interest on participant loans	2023-01-01	$101,275
Interest earned on other investments	2023-01-01	$287,176
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2023-01-01	$9,647,390
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2023-01-01	$12,975,275
Net investment gain/loss from pooled separate accounts	2023-01-01	$20,883,342
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	$1,534,740
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2023-01-01	$9,690,919
Contract administrator fees	2023-01-01	$76,865
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	MILLER COOPER & CO., LTD.
Accountancy firm EIN	2023-01-01	362897372
2022 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
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	$-18,033,700
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$11,098,776
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$11,041,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$7,601,285
Value of total assets at end of year	2022-12-31	$117,533,254
Value of total assets at beginning of year	2022-12-31	$146,665,730
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$57,716
Total interest from all sources	2022-12-31	$404,696
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
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
Contributions received from participants	2022-12-31	$6,039,429
Participant contributions at end of year	2022-12-31	$1,513,272
Participant contributions at beginning of year	2022-12-31	$1,438,829
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	$-29,132,476
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$117,533,254
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$146,665,730
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 pooled separate accounts at end of year	2022-12-31	$103,044,707
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$132,295,619
Interest on participant loans	2022-12-31	$84,545
Interest earned on other investments	2022-12-31	$320,151
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$12,975,275
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$12,931,282
Net investment gain/loss from pooled separate accounts	2022-12-31	$-26,039,681
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	$1,561,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$11,041,060
Contract administrator fees	2022-12-31	$57,716
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	MILLER, COOPER, & CO., LTD.
Accountancy firm EIN	2022-12-31	362897372
Total unrealized appreciation/depreciation of assets	2022-01-01	$0
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	$-18,033,700
Total loss/gain on sale of assets	2022-01-01	$0
Total of all expenses incurred	2022-01-01	$11,098,776
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-01-01	$11,041,060
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-01-01	$7,601,285
Value of total assets at end of year	2022-01-01	$117,533,254
Value of total assets at beginning of year	2022-01-01	$146,665,730
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-01-01	$57,716
Total interest from all sources	2022-01-01	$404,696
Total dividends received (eg from common stock, registered investment company shares)	2022-01-01	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-01-01	No
Was this plan covered by a fidelity bond	2022-01-01	Yes
Value of fidelity bond cover	2022-01-01	$500,000
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
Contributions received from participants	2022-01-01	$6,039,429
Participant contributions at end of year	2022-01-01	$1,513,272
Participant contributions at beginning of year	2022-01-01	$1,438,829
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	$-29,132,476
Value of net assets at end of year (total assets less liabilities)	2022-01-01	$117,533,254
Value of net assets at beginning of year (total assets less liabilities)	2022-01-01	$146,665,730
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 pooled separate accounts at end of year	2022-01-01	$103,044,707
Value of interest in pooled separate accounts at beginning of year	2022-01-01	$132,295,619
Interest on participant loans	2022-01-01	$84,545
Interest earned on other investments	2022-01-01	$320,151
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-01-01	$12,975,275
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-01-01	$12,931,282
Net investment gain/loss from pooled separate accounts	2022-01-01	$-26,039,681
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	$1,561,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-01-01	$11,041,060
Contract administrator fees	2022-01-01	$57,716
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	MILLER, COOPER, & CO., LTD.
Accountancy firm EIN	2022-01-01	362897372
2021 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$3,284
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	$25,076,525
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$14,603,746
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$14,497,342
Expenses. Certain deemed distributions of participant loans	2021-12-31	$31,787
Value of total corrective distributions	2021-12-31	$10,218
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$5,746,121
Value of total assets at end of year	2021-12-31	$146,665,730
Value of total assets at beginning of year	2021-12-31	$136,189,667
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$64,399
Total interest from all sources	2021-12-31	$446,967
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$3,000,000
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
Contributions received from participants	2021-12-31	$5,266,732
Participant contributions at end of year	2021-12-31	$1,438,829
Participant contributions at beginning of year	2021-12-31	$1,654,060
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$96,910
Other income not declared elsewhere	2021-12-31	$39,507
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	$10,472,779
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$146,665,730
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$136,189,667
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 pooled separate accounts at end of year	2021-12-31	$132,295,619
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$120,862,906
Interest on participant loans	2021-12-31	$99,371
Interest earned on other investments	2021-12-31	$347,596
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$12,931,282
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$13,672,701
Net investment gain/loss from pooled separate accounts	2021-12-31	$18,843,930
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	$382,479
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$14,497,342
Contract administrator fees	2021-12-31	$64,399
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	MILLER, COOPER & CO., LTD
Accountancy firm EIN	2021-12-31	362897372
2020 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$3,754,591
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	$23,136,781
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$12,014,784
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$11,912,937
Expenses. Certain deemed distributions of participant loans	2020-12-31	$9,941
Value of total corrective distributions	2020-12-31	$26,733
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$6,063,787
Value of total assets at end of year	2020-12-31	$136,189,667
Value of total assets at beginning of year	2020-12-31	$121,313,079
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$65,173
Total interest from all sources	2020-12-31	$519,898
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$3,000,000
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	$1
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$4,871,628
Participant contributions at end of year	2020-12-31	$1,654,060
Participant contributions at beginning of year	2020-12-31	$1,704,050
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$147,102
Other income not declared elsewhere	2020-12-31	$41,233
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	$11,121,997
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$136,189,667
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$121,313,079
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 pooled separate accounts at end of year	2020-12-31	$120,862,906
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$107,333,684
Interest on participant loans	2020-12-31	$116,307
Interest earned on other investments	2020-12-31	$403,591
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$13,672,701
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$12,275,345
Net investment gain/loss from pooled separate accounts	2020-12-31	$16,511,863
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	$1,045,057
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$11,912,937
Contract administrator fees	2020-12-31	$65,173
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	Unqualified
Accountancy firm name	2020-12-31	MILLER COOPER & COMPANY LTD
Accountancy firm EIN	2020-12-31	362897372
2019 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$74,345
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	$28,624,017
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$8,341,593
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$8,204,511
Expenses. Certain deemed distributions of participant loans	2019-12-31	$14,213
Value of total corrective distributions	2019-12-31	$63,684
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$7,641,488
Value of total assets at end of year	2019-12-31	$121,313,079
Value of total assets at beginning of year	2019-12-31	$100,956,310
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$59,185
Total interest from all sources	2019-12-31	$504,463
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Administrative expenses professional fees incurred	2019-12-31	$0
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
Contributions received from participants	2019-12-31	$5,755,230
Participant contributions at end of year	2019-12-31	$1,704,050
Participant contributions at beginning of year	2019-12-31	$1,595,157
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$337,069
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$9,415,178
Other income not declared elsewhere	2019-12-31	$35,212
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	$20,282,424
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$121,313,079
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$100,956,310
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 pooled separate accounts at end of year	2019-12-31	$107,333,684
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$77,827,533
Interest on participant loans	2019-12-31	$112,947
Interest earned on other investments	2019-12-31	$391,516
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$12,275,345
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$12,118,442
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from pooled separate accounts	2019-12-31	$20,442,854
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	Yes
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	$1,549,189
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$8,204,511
Contract administrator fees	2019-12-31	$59,185
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	MILLER, COOPER & CO., LTD
Accountancy firm EIN	2019-12-31	362897372
2018 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$9,415,178
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	$1,777,916
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$7,380,831
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$7,298,567
Expenses. Certain deemed distributions of participant loans	2018-12-31	$5,531
Value of total corrective distributions	2018-12-31	$29,388
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$6,294,938
Value of total assets at end of year	2018-12-31	$100,956,310
Value of total assets at beginning of year	2018-12-31	$97,144,047
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$47,345
Total interest from all sources	2018-12-31	$474,080
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Administrative expenses professional fees incurred	2018-12-31	$1,000
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
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
Contributions received from participants	2018-12-31	$4,735,476
Participant contributions at end of year	2018-12-31	$1,595,157
Participant contributions at beginning of year	2018-12-31	$1,635,656
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$215,409
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$9,415,178
Other income not declared elsewhere	2018-12-31	$35,240
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	$-5,602,915
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$100,956,310
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$97,144,047
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 pooled separate accounts at end of year	2018-12-31	$77,827,533
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$84,214,036
Interest on participant loans	2018-12-31	$95,896
Interest earned on other investments	2018-12-31	$378,184
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$12,118,442
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$11,294,355
Net investment gain/loss from pooled separate accounts	2018-12-31	$-5,026,342
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	$1,344,053
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$7,298,567
Contract administrator fees	2018-12-31	$46,345
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	MILLER, COOPER & CO., LTD
Accountancy firm EIN	2018-12-31	362897372
2017 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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	$19,896,950
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$4,975,448
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,882,312
Expenses. Certain deemed distributions of participant loans	2017-12-31	$16,459
Value of total corrective distributions	2017-12-31	$34,206
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$5,820,414
Value of total assets at end of year	2017-12-31	$97,144,047
Value of total assets at beginning of year	2017-12-31	$82,222,545
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$42,471
Total interest from all sources	2017-12-31	$453,147
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$4,498,742
Participant contributions at end of year	2017-12-31	$1,635,656
Participant contributions at beginning of year	2017-12-31	$1,534,553
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$42,837
Other income not declared elsewhere	2017-12-31	$34,029
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	$14,921,502
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$97,144,047
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$82,222,545
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 pooled separate accounts at end of year	2017-12-31	$84,214,036
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$69,955,994
Interest on participant loans	2017-12-31	$86,472
Interest earned on other investments	2017-12-31	$366,675
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$11,294,355
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$10,731,998
Net investment gain/loss from pooled separate accounts	2017-12-31	$13,589,360
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	$1,278,835
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,882,312
Contract administrator fees	2017-12-31	$42,471
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	MILLER, COOPER & CO., LTD.
Accountancy firm EIN	2017-12-31	362897372
2016 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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	$10,753,812
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$6,051,399
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$5,998,367
Expenses. Certain deemed distributions of participant loans	2016-12-31	$10,461
Value of total corrective distributions	2016-12-31	$5,530
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$5,539,603
Value of total assets at end of year	2016-12-31	$82,222,545
Value of total assets at beginning of year	2016-12-31	$77,520,132
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$37,041
Total interest from all sources	2016-12-31	$435,226
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$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
Contributions received from participants	2016-12-31	$4,117,309
Participant contributions at end of year	2016-12-31	$1,534,553
Participant contributions at beginning of year	2016-12-31	$1,577,395
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$260,324
Other income not declared elsewhere	2016-12-31	$26,541
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	$4,702,413
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$82,222,545
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$77,520,132
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 pooled separate accounts at end of year	2016-12-31	$69,955,994
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$65,790,418
Interest on participant loans	2016-12-31	$82,523
Interest earned on other investments	2016-12-31	$352,703
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$10,731,998
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$10,152,319
Net investment gain/loss from pooled separate accounts	2016-12-31	$4,752,442
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	$1,161,970
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$5,998,367
Contract administrator fees	2016-12-31	$37,041
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	MILLER, COOPER & CO., LTD.
Accountancy firm EIN	2016-12-31	362897372
2015 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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	$5,499,924
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$4,441,601
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$4,401,440
Value of total corrective distributions	2015-12-31	$1,876
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$4,853,498
Value of total assets at end of year	2015-12-31	$77,520,132
Value of total assets at beginning of year	2015-12-31	$76,461,809
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$38,285
Total interest from all sources	2015-12-31	$435,187
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
Administrative expenses professional fees incurred	2015-12-31	$1,000
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$3,739,808
Participant contributions at end of year	2015-12-31	$1,577,395
Participant contributions at beginning of year	2015-12-31	$1,284,731
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$176,789
Other income not declared elsewhere	2015-12-31	$29,250
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	$1,058,323
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$77,520,132
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$76,461,809
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
Value of interest in pooled separate accounts at end of year	2015-12-31	$65,790,418
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$65,171,317
Interest on participant loans	2015-12-31	$73,388
Interest earned on other investments	2015-12-31	$361,799
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$10,152,319
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$10,005,761
Net investment gain/loss from pooled separate accounts	2015-12-31	$181,989
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	$936,901
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$4,401,440
Contract administrator fees	2015-12-31	$37,285
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MILLER COOPER & COMPANY
Accountancy firm EIN	2015-12-31	362897372
2014 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$9,573,183
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$3,893,241
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$3,847,326
Expenses. Certain deemed distributions of participant loans	2014-12-31	$8,293
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$4,629,713
Value of total assets at end of year	2014-12-31	$76,461,809
Value of total assets at beginning of year	2014-12-31	$70,781,867
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$37,622
Total interest from all sources	2014-12-31	$427,068
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Administrative expenses professional fees incurred	2014-12-31	$1,000
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$3,636,753
Participant contributions at end of year	2014-12-31	$1,284,731
Participant contributions at beginning of year	2014-12-31	$1,417,146
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$107,944
Other income not declared elsewhere	2014-12-31	$29,050
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	$5,679,942
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$76,461,809
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$70,781,867
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$65,171,317
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$59,844,686
Interest on participant loans	2014-12-31	$73,737
Interest earned on other investments	2014-12-31	$353,331
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$10,005,761
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$9,520,035
Net investment gain/loss from pooled separate accounts	2014-12-31	$4,487,352
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$885,016
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$3,847,326
Contract administrator fees	2014-12-31	$36,622
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	MILLER COOPER
Accountancy firm EIN	2014-12-31	362897372
2013 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$15,507,485
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$4,713,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$4,656,163
Expenses. Certain deemed distributions of participant loans	2013-12-31	$20,902
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$4,243,873
Value of total assets at end of year	2013-12-31	$70,781,867
Value of total assets at beginning of year	2013-12-31	$59,987,835
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$36,388
Total interest from all sources	2013-12-31	$415,225
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
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
Contributions received from participants	2013-12-31	$3,313,886
Participant contributions at end of year	2013-12-31	$1,417,146
Participant contributions at beginning of year	2013-12-31	$1,424,127
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$129,470
Other income not declared elsewhere	2013-12-31	$28,223
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	$10,794,032
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$70,781,867
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$59,987,835
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$59,844,686
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$49,410,746
Interest on participant loans	2013-12-31	$74,732
Interest earned on other investments	2013-12-31	$340,493
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$9,520,035
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$9,152,962
Net investment gain/loss from pooled separate accounts	2013-12-31	$10,820,164
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$800,517
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$4,656,163
Contract administrator fees	2013-12-31	$36,388
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	2013-12-31	No
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	MILLER COOPER
Accountancy firm EIN	2013-12-31	362897372
2012 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$9,351,949
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$4,109,127
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$4,065,058
Expenses. Certain deemed distributions of participant loans	2012-12-31	$2,697
Value of total corrective distributions	2012-12-31	$6,852
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$3,876,873
Value of total assets at end of year	2012-12-31	$59,987,835
Value of total assets at beginning of year	2012-12-31	$54,745,013
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$34,520
Total interest from all sources	2012-12-31	$434,481
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
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
Contributions received from participants	2012-12-31	$3,205,731
Participant contributions at end of year	2012-12-31	$1,424,127
Participant contributions at beginning of year	2012-12-31	$1,505,500
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$49,855
Other income not declared elsewhere	2012-12-31	$36,303
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	$5,242,822
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$59,987,835
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$54,745,013
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in pooled separate accounts at end of year	2012-12-31	$49,410,746
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$44,328,767
Interest on participant loans	2012-12-31	$79,321
Interest earned on other investments	2012-12-31	$355,160
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$9,152,962
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$8,910,746
Net investment gain/loss from pooled separate accounts	2012-12-31	$5,004,292
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	No
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	$621,287
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$4,065,058
Contract administrator fees	2012-12-31	$34,520
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	2012-12-31	No
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	MILLER COOPER
Accountancy firm EIN	2012-12-31	362897372
2011 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$1,866,465
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,311,866
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,259,622
Expenses. Certain deemed distributions of participant loans	2011-12-31	$3,591
Value of total corrective distributions	2011-12-31	$14,645
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$3,525,211
Value of total assets at end of year	2011-12-31	$54,745,013
Value of total assets at beginning of year	2011-12-31	$55,190,414
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$34,008
Total interest from all sources	2011-12-31	$424,819
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
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
Contributions received from participants	2011-12-31	$3,058,668
Participant contributions at end of year	2011-12-31	$1,505,500
Participant contributions at beginning of year	2011-12-31	$1,372,242
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$188,507
Other income not declared elsewhere	2011-12-31	$27,068
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	$-445,401
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$54,745,013
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$55,190,414
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in pooled separate accounts at end of year	2011-12-31	$44,328,767
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$46,094,771
Interest on participant loans	2011-12-31	$83,578
Interest earned on other investments	2011-12-31	$341,241
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$8,910,746
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$7,723,401
Net investment gain/loss from pooled separate accounts	2011-12-31	$-2,110,633
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	No
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	$278,036
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,259,622
Contract administrator fees	2011-12-31	$34,008
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	2011-12-31	No
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	MILLER, COOPER & CO., LTD.
Accountancy firm EIN	2011-12-31	362897372
2010 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$8,833,418
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$4,082,574
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$4,002,587
Expenses. Certain deemed distributions of participant loans	2010-12-31	$19,027
Value of total corrective distributions	2010-12-31	$22,414
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$3,368,184
Value of total assets at end of year	2010-12-31	$55,190,414
Value of total assets at beginning of year	2010-12-31	$50,439,570
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$38,546
Total interest from all sources	2010-12-31	$423,423
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Administrative expenses professional fees incurred	2010-12-31	$38,546
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
Contributions received from participants	2010-12-31	$3,062,042
Participant contributions at end of year	2010-12-31	$1,372,242
Participant contributions at beginning of year	2010-12-31	$1,408,082
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$15,919
Other income not declared elsewhere	2010-12-31	$29,500
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	$4,750,844
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$55,190,414
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$50,439,570
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in pooled separate accounts at end of year	2010-12-31	$46,094,771
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$40,949,349
Interest on participant loans	2010-12-31	$87,056
Interest earned on other investments	2010-12-31	$336,367
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$7,723,401
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$8,082,139
Net investment gain/loss from pooled separate accounts	2010-12-31	$5,012,311
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	$290,223
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$4,002,587
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	2010-12-31	No
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	MILLER COOPER
Accountancy firm EIN	2010-12-31	362897372
2009 : THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS 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 THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN

2023: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2023 form 5500 responses
2023-01-01	Type of plan entity	Single employer plan
2023-01-01	Submission has been amended	No
2023-01-01	This submission is the final filing	No
2023-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2023-01-01	Plan is a collectively bargained plan	Yes
2023-01-01	Plan funding arrangement – Insurance	Yes
2023-01-01	Plan funding arrangement – Trust	Yes
2023-01-01	Plan benefit arrangement – Insurance	Yes
2023-01-01	Plan benefit arrangement - Trust	Yes
2022: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	Yes
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	Yes
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2017: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	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: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	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: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	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: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
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	No
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: THE EDWARD DON & COMPANY COMPREHENSIVE PS & SAVINGS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

Insurance contract or identification number	062903
Number of Individuals Covered	1486
Insurance policy start date	2023-01-01
Insurance policy end date	2023-12-31
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

Insurance contract or identification number	062903
Number of Individuals Covered	1586
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $10,664
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

062903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

MINNESOTA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66168 )

Policy contract number

62903

Policy instance

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Company Name:	EDWARD DON & COMPANY
Employer identification number (EIN):	362081964
NAIC Classification:	423400