401k Plan data: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN plan

THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN
Plan identification number	004

THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Participant-directed brokerage accounts provided as an investment option under the plan.
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

THE LOVE COMPANIES has sponsored the creation of one or more 401k plans.

Company Name: THE LOVE COMPANIES

Employer identification number (EIN): 430383910

NAIC Classification: 531390
NAIC Description: Other Activities Related to Real Estate

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2022-01-01
004 2021-01-01
004 2020-01-01
004 2019-01-01
004 2018-01-01
004 2017-01-01 GLORIA D. CLEMENT GLORIA D. CLEMENT 2018-10-09
004 2016-01-01 GLORIA D. CLEMENT
004 2015-01-01 GLORIA D. CLEMENT
004 2014-01-01 GLORIA CLEMENT

Plan Statistics for THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN

401k plan membership statisitcs for THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN

Measure Date Value
2022: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 985
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 757
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 193
Total of all active and inactive participants 2022-01-01 950
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 1
Total participants 2022-01-01 951
Number of participants with account balances 2022-01-01 936
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 189
2021: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,071
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 744
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 197
Total of all active and inactive participants 2021-01-01 941
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 5
Total participants 2021-01-01 946
Number of participants with account balances 2021-01-01 924
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 186
2020: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,229
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 778
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 257
Total of all active and inactive participants 2020-01-01 1,035
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 1,037
Number of participants with account balances 2020-01-01 1,003
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 182
2019: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 923
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 615
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 199
Total of all active and inactive participants 2019-01-01 814
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 1
Total participants 2019-01-01 815
Number of participants with account balances 2019-01-01 437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 67
2018: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 1,051
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 755
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 121
Total of all active and inactive participants 2018-01-01 876
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 877
Number of participants with account balances 2018-01-01 453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 50
2017: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,241
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 581
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 353
Total of all active and inactive participants 2017-01-01 934
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 934
Number of participants with account balances 2017-01-01 730
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 77
2016: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 2,124
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 551
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 583
Total of all active and inactive participants 2016-01-01 1,134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,134
Number of participants with account balances 2016-01-01 943
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 137
2015: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 1,192
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,479
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 641
Total of all active and inactive participants 2015-01-01 2,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 2,121
Number of participants with account balances 2015-01-01 1,221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 72
2014: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 1,187
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 1,011
Number of retired or separated participants receiving benefits 2014-01-01 56
Number of other retired or separated participants entitled to future benefits 2014-01-01 98
Total of all active and inactive participants 2014-01-01 1,165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 1,165
Number of participants with account balances 2014-01-01 538
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 52

Measure	Date	Value
2022: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	985
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	757
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	193
Total of all active and inactive participants	2022-01-01	950
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	1
Total participants	2022-01-01	951
Number of participants with account balances	2022-01-01	936
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	189
2021: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,071
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	744
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	197
Total of all active and inactive participants	2021-01-01	941
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	5
Total participants	2021-01-01	946
Number of participants with account balances	2021-01-01	924
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	186
2020: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,229
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	778
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	257
Total of all active and inactive participants	2020-01-01	1,035
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	1,037
Number of participants with account balances	2020-01-01	1,003
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	182
2019: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	923
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	615
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	199
Total of all active and inactive participants	2019-01-01	814
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	1
Total participants	2019-01-01	815
Number of participants with account balances	2019-01-01	437
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	67
2018: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	1,051
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	755
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	121
Total of all active and inactive participants	2018-01-01	876
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	877
Number of participants with account balances	2018-01-01	453
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	50
2017: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,241
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	581
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	353
Total of all active and inactive participants	2017-01-01	934
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	934
Number of participants with account balances	2017-01-01	730
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	77
2016: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	2,124
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	551
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	583
Total of all active and inactive participants	2016-01-01	1,134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,134
Number of participants with account balances	2016-01-01	943
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	137
2015: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	1,192
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,479
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	641
Total of all active and inactive participants	2015-01-01	2,120
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	2,121
Number of participants with account balances	2015-01-01	1,221
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	72
2014: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	1,187
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	1,011
Number of retired or separated participants receiving benefits	2014-01-01	56
Number of other retired or separated participants entitled to future benefits	2014-01-01	98
Total of all active and inactive participants	2014-01-01	1,165
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	1,165
Number of participants with account balances	2014-01-01	538
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	52

Financial Data on THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN

Measure	Date	Value
2022 : THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	$12,410
Total income from all sources (including contributions)	2022-12-31	$-702,478
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$1,894,533
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,752,541
Value of total corrective distributions	2022-12-31	$13,450
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,248,106
Value of total assets at end of year	2022-12-31	$15,617,257
Value of total assets at beginning of year	2022-12-31	$18,226,678
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$128,542
Total interest from all sources	2022-12-31	$64,302
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$257,114
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$257,114
Administrative expenses professional fees incurred	2022-12-31	$15,115
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	$1,693,847
Participant contributions at end of year	2022-12-31	$107,301
Participant contributions at beginning of year	2022-12-31	$112,784
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$60,163
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-12-31	$93
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-12-31	$12,410
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	$-2,597,011
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$15,617,257
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$18,214,268
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$11,466,136
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$13,778,169
Interest on participant loans	2022-12-31	$5,419
Interest earned on other investments	2022-12-31	$58,883
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$3,549,724
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$3,842,523
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-3,272,000
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	$494,096
Employer contributions (assets) at end of year	2022-12-31	$494,096
Employer contributions (assets) at beginning of year	2022-12-31	$493,202
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,752,448
Contract administrator fees	2022-12-31	$113,427
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	FORVIS, LLP
Accountancy firm EIN	2022-12-31	440160260
2021 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$12,410
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$71,210
Total income from all sources (including contributions)	2021-12-31	$4,432,272
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$4,955,078
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,785,165
Value of total corrective distributions	2021-12-31	$32,113
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,443,473
Value of total assets at end of year	2021-12-31	$18,226,678
Value of total assets at beginning of year	2021-12-31	$18,808,284
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$137,800
Total interest from all sources	2021-12-31	$5,952
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$232,312
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$232,312
Administrative expenses professional fees incurred	2021-12-31	$14,040
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
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	$1,605,915
Participant contributions at end of year	2021-12-31	$112,784
Participant contributions at beginning of year	2021-12-31	$82,252
Assets. Other investments not covered elsewhere at beginning of year	2021-12-31	$62,960
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$344,356
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2021-12-31	$103
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2021-12-31	$12,410
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$71,210
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	$-522,806
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$18,214,268
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$18,737,074
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$13,778,169
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$14,184,452
Interest on participant loans	2021-12-31	$5,952
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$3,842,523
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$3,982,871
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,750,535
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	$493,202
Employer contributions (assets) at end of year	2021-12-31	$493,202
Employer contributions (assets) at beginning of year	2021-12-31	$495,749
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$4,785,062
Contract administrator fees	2021-12-31	$123,760
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	Disclaimer
Accountancy firm name	2021-12-31	FORVIS, LLP
Accountancy firm EIN	2021-12-31	440160260
2020 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2020 401k financial data
Unrealized appreciation/depreciation of real estate assets	2020-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2020-12-31	$0
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$71,210
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$134,024
Expenses. Interest paid	2020-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$4,363,086
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,568,550
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,429,711
Expenses. Certain deemed distributions of participant loans	2020-12-31	$0
Value of total corrective distributions	2020-12-31	$15,435
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$2,305,189
Value of total assets at end of year	2020-12-31	$18,808,284
Value of total assets at beginning of year	2020-12-31	$16,076,562
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$123,404
Total income from rents	2020-12-31	$0
Total interest from all sources	2020-12-31	$6,316
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$238,781
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$238,781
Administrative expenses professional fees incurred	2020-12-31	$14,040
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Amount of non-exempt transactions with any party-in-interest	2020-12-31	$0
Contributions received from participants	2020-12-31	$1,579,163
Participant contributions at end of year	2020-12-31	$82,252
Participant contributions at beginning of year	2020-12-31	$120,380
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2020-12-31	$62,960
Assets. Other investments not covered elsewhere at beginning of year	2020-12-31	$62,960
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$230,277
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2020-12-31	$3,460
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$71,210
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$134,024
Other income not declared elsewhere	2020-12-31	$5
Administrative expenses (other) incurred	2020-12-31	$0
Liabilities. Value of operating payables at beginning of year	2020-12-31	$0
Total non interest bearing cash at end of year	2020-12-31	$0
Total non interest bearing cash at beginning of year	2020-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Income. Non cash contributions	2020-12-31	$0
Value of net income/loss	2020-12-31	$2,794,536
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$18,737,074
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$15,942,538
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2020-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2020-12-31	$0
Investment advisory and management fees	2020-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$14,184,452
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$12,187,159
Interest on participant loans	2020-12-31	$6,316
Income. Interest from loans (other than to participants)	2020-12-31	$0
Interest earned on other investments	2020-12-31	$0
Income. Interest from US Government securities	2020-12-31	$0
Income. Interest from corporate debt instruments	2020-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$3,982,871
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$3,458,602
Expenses. Payments to insurance carriers foe the provision of benefits	2020-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,812,795
Net investment gain/loss from pooled separate accounts	2020-12-31	$0
Net investment gain or loss from common/collective trusts	2020-12-31	$0
Net gain/loss from 103.12 investment entities	2020-12-31	$0
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	$495,749
Employer contributions (assets) at end of year	2020-12-31	$495,749
Employer contributions (assets) at beginning of year	2020-12-31	$247,461
Income. Dividends from preferred stock	2020-12-31	$0
Income. Dividends from common stock	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,426,251
Contract administrator fees	2020-12-31	$109,364
Liabilities. Value of benefit claims payable at beginning of year	2020-12-31	$0
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
Aggregate proceeds on sale of assets	2020-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2020-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2020-12-31	$0
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	BKD LLP
Accountancy firm EIN	2020-12-31	440160260
2019 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2019 401k financial data
Unrealized appreciation/depreciation of real estate assets	2019-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$134,024
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$72,159
Expenses. Interest paid	2019-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,342,102
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$5,549,030
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$5,452,412
Expenses. Certain deemed distributions of participant loans	2019-12-31	$0
Value of total corrective distributions	2019-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,173,067
Value of total assets at end of year	2019-12-31	$16,076,562
Value of total assets at beginning of year	2019-12-31	$17,221,625
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$96,618
Total income from rents	2019-12-31	$0
Total interest from all sources	2019-12-31	$117,517
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$259,098
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$259,098
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
Amount of non-exempt transactions with any party-in-interest	2019-12-31	$0
Contributions received from participants	2019-12-31	$835,325
Participant contributions at end of year	2019-12-31	$120,380
Participant contributions at beginning of year	2019-12-31	$118,959
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$62,960
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$3,485,272
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$118,476
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$134,024
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$0
Other income not declared elsewhere	2019-12-31	$525,822
Administrative expenses (other) incurred	2019-12-31	$0
Liabilities. Value of operating payables at beginning of year	2019-12-31	$0
Total non interest bearing cash at end of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Income. Non cash contributions	2019-12-31	$0
Value of net income/loss	2019-12-31	$-1,206,928
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$15,942,538
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$17,149,466
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2019-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2019-12-31	$0
Investment advisory and management fees	2019-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$12,187,159
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$10,050,077
Interest on participant loans	2019-12-31	$7,121
Income. Interest from loans (other than to participants)	2019-12-31	$0
Interest earned on other investments	2019-12-31	$110,396
Income. Interest from US Government securities	2019-12-31	$0
Income. Interest from corporate debt instruments	2019-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$3,458,602
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$3,263,801
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,266,598
Net investment gain/loss from pooled separate accounts	2019-12-31	$0
Net investment gain or loss from common/collective trusts	2019-12-31	$0
Net gain/loss from 103.12 investment entities	2019-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$219,266
Employer contributions (assets) at end of year	2019-12-31	$247,461
Employer contributions (assets) at beginning of year	2019-12-31	$303,516
Income. Dividends from preferred stock	2019-12-31	$0
Income. Dividends from common stock	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$5,452,412
Contract administrator fees	2019-12-31	$96,618
Liabilities. Value of benefit claims payable at beginning of year	2019-12-31	$72,159
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
Aggregate proceeds on sale of assets	2019-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2019-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2019-12-31	$0
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	BKD, LLP
Accountancy firm EIN	2019-12-31	440160260
2018 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2018 401k financial data
Unrealized appreciation/depreciation of real estate assets	2018-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2018-12-31	$0
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$72,159
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$85,887
Expenses. Interest paid	2018-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$555,872
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$5,252,521
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$5,140,616
Expenses. Certain deemed distributions of participant loans	2018-12-31	$6,621
Value of total corrective distributions	2018-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,173,233
Value of total assets at end of year	2018-12-31	$17,221,625
Value of total assets at beginning of year	2018-12-31	$21,932,002
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$105,284
Total income from rents	2018-12-31	$0
Total interest from all sources	2018-12-31	$49,708
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$196,958
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$196,958
Administrative expenses professional fees incurred	2018-12-31	$7,976
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	Yes
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
Amount of non-exempt transactions with any party-in-interest	2018-12-31	$0
Contributions received from participants	2018-12-31	$871,702
Participant contributions at end of year	2018-12-31	$118,959
Participant contributions at beginning of year	2018-12-31	$33,967
Participant contributions at end of year	2018-12-31	$0
Participant contributions at beginning of year	2018-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$3,485,272
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$3,862,877
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$16,005
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2018-12-31	$482
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$0
Other income not declared elsewhere	2018-12-31	$-117,159
Administrative expenses (other) incurred	2018-12-31	$0
Liabilities. Value of operating payables at beginning of year	2018-12-31	$0
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-4,696,649
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$17,149,466
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$21,846,115
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2018-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2018-12-31	$0
Investment advisory and management fees	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$10,050,077
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$0
Value of interest in pooled separate accounts at end of year	2018-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$16,614,782
Interest on participant loans	2018-12-31	$3,810
Income. Interest from loans (other than to participants)	2018-12-31	$0
Interest earned on other investments	2018-12-31	$45,898
Income. Interest from US Government securities	2018-12-31	$0
Income. Interest from corporate debt instruments	2018-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$3,263,801
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,183,137
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-1,145,550
Net investment gain/loss from pooled separate accounts	2018-12-31	$398,682
Net investment gain or loss from common/collective trusts	2018-12-31	$0
Net gain/loss from 103.12 investment entities	2018-12-31	$0
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	$285,526
Employer contributions (assets) at end of year	2018-12-31	$303,516
Employer contributions (assets) at beginning of year	2018-12-31	$237,239
Income. Dividends from preferred stock	2018-12-31	$0
Income. Dividends from common stock	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$5,140,134
Contract administrator fees	2018-12-31	$97,308
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	2018-12-31	Yes
Liabilities. Value of benefit claims payable at end of year	2018-12-31	$72,159
Liabilities. Value of benefit claims payable at beginning of year	2018-12-31	$85,887
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
Aggregate proceeds on sale of assets	2018-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2018-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2018-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	BKD LLP CPAS & ADVISORS
Accountancy firm EIN	2018-12-31	440160260
2017 : THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	$85,887
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$56,906
Total income from all sources (including contributions)	2017-12-31	$4,800,108
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,831,076
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,766,107
Value of total corrective distributions	2017-12-31	$6,323
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,237,575
Value of total assets at end of year	2017-12-31	$21,932,002
Value of total assets at beginning of year	2017-12-31	$18,933,989
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$58,646
Total interest from all sources	2017-12-31	$22,585
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
Administrative expenses professional fees incurred	2017-12-31	$15,262
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
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	$809,339
Participant contributions at end of year	2017-12-31	$33,967
Participant contributions at beginning of year	2017-12-31	$53,866
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$3,862,877
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$2,991,126
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$190,997
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$125,678
Other income not declared elsewhere	2017-12-31	$997,429
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	$2,969,032
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$21,846,115
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$18,877,083
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
Investment advisory and management fees	2017-12-31	$17,409
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at end of year	2017-12-31	$16,614,782
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$13,418,798
Interest on participant loans	2017-12-31	$2,340
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$20,245
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$1,183,137
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$2,256,909
Net investment gain/loss from pooled separate accounts	2017-12-31	$2,542,519
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$237,239
Employer contributions (assets) at end of year	2017-12-31	$237,239
Employer contributions (assets) at beginning of year	2017-12-31	$213,290
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,640,429
Contract administrator fees	2017-12-31	$25,975
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$85,887
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$56,906
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	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	BKD LLP CPA S & ADVISORS
Accountancy firm EIN	2017-12-31	440160260
2016 : THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	$56,906
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	$2,976,631
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$3,548,510
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$3,400,977
Value of total corrective distributions	2016-12-31	$115,829
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,037,082
Value of total assets at end of year	2016-12-31	$18,933,989
Value of total assets at beginning of year	2016-12-31	$19,448,962
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$31,704
Total interest from all sources	2016-12-31	$22,682
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
Administrative expenses professional fees incurred	2016-12-31	$11,440
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
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	$794,587
Participant contributions at end of year	2016-12-31	$53,866
Participant contributions at beginning of year	2016-12-31	$183,163
Participant contributions at end of year	2016-12-31	$0
Participant contributions at beginning of year	2016-12-31	$128
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$2,991,126
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$2,189,432
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$29,377
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2016-12-31	$88,641
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$56,906
Other income not declared elsewhere	2016-12-31	$857,721
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	$-571,879
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$18,877,083
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$19,448,962
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
Investment advisory and management fees	2016-12-31	$8,514
Value of interest in pooled separate accounts at end of year	2016-12-31	$13,418,798
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$15,124,010
Interest on participant loans	2016-12-31	$3,901
Income. Interest from loans (other than to participants)	2016-12-31	$0
Interest earned on other investments	2016-12-31	$18,781
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$2,256,909
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,724,004
Net investment gain/loss from pooled separate accounts	2016-12-31	$1,059,146
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	$213,118
Employer contributions (assets) at end of year	2016-12-31	$213,290
Employer contributions (assets) at beginning of year	2016-12-31	$228,225
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$3,312,336
Contract administrator fees	2016-12-31	$11,750
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	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	BKD LLP CPA S & ADVISORS
Accountancy firm EIN	2016-12-31	440160260
2015 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$3,554,810
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	$8,520
Total income from all sources (including contributions)	2015-12-31	$1,299,912
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$12,207,687
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$11,981,359
Value of total corrective distributions	2015-12-31	$202,719
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,147,741
Value of total assets at end of year	2015-12-31	$19,448,962
Value of total assets at beginning of year	2015-12-31	$33,920,067
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$23,609
Total interest from all sources	2015-12-31	$8,853
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	Yes
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	$879,672
Participant contributions at end of year	2015-12-31	$183,163
Participant contributions at beginning of year	2015-12-31	$495,368
Participant contributions at end of year	2015-12-31	$128
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$2,189,432
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$2,265,031
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$39,844
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2015-12-31	$88,145
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$8,520
Other income not declared elsewhere	2015-12-31	$9,894
Administrative expenses (other) incurred	2015-12-31	$12
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	$-10,907,775
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$19,448,962
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$33,911,547
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$12,822
Value of interest in pooled separate accounts at end of year	2015-12-31	$15,124,010
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$30,372,653
Interest on participant loans	2015-12-31	$8,853
Income. Interest from loans (other than to participants)	2015-12-31	$0
Interest earned on other investments	2015-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,724,004
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$0
Net investment gain/loss from pooled separate accounts	2015-12-31	$133,424
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	$228,225
Employer contributions (assets) at end of year	2015-12-31	$228,225
Employer contributions (assets) at beginning of year	2015-12-31	$787,015
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$11,893,214
Contract administrator fees	2015-12-31	$10,775
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	2015-12-31	Yes
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	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	BKD LLP CPA S & ADVISORS
Accountancy firm EIN	2015-12-31	440160260
2014 : THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$8,520
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	$5,362,056
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$5,197,629
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$4,652,451
Expenses. Certain deemed distributions of participant loans	2014-12-31	$87,629
Value of total corrective distributions	2014-12-31	$419,009
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$3,629,386
Value of total assets at end of year	2014-12-31	$33,920,067
Value of total assets at beginning of year	2014-12-31	$33,747,120
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$38,540
Total interest from all sources	2014-12-31	$20,650
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
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$2,586,706
Participant contributions at end of year	2014-12-31	$495,368
Participant contributions at beginning of year	2014-12-31	$545,631
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$2,265,031
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$2,258,149
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$255,665
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$8,520
Administrative expenses (other) incurred	2014-12-31	$21,998
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
Income. Non cash contributions	2014-12-31	$0
Value of net income/loss	2014-12-31	$164,427
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$33,911,547
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$33,747,120
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$16,542
Value of interest in pooled separate accounts at end of year	2014-12-31	$30,372,653
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$29,854,873
Interest on participant loans	2014-12-31	$20,650
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$125,794
Net investment gain/loss from pooled separate accounts	2014-12-31	$1,586,226
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$787,015
Employer contributions (assets) at end of year	2014-12-31	$787,015
Employer contributions (assets) at beginning of year	2014-12-31	$1,088,467
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$4,652,451
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	BKD LLP CPA S & ADVISORS
Accountancy firm EIN	2014-12-31	440160260

Form 5500 Responses for THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN

2022: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
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	No
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 LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
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	No
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 LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
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	No
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 LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
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	No
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
2018: THE LOVE COMPANIES 401(K) & PROFIT SHARING PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE LOVE COMPANIES 401(K) & PROFIT SHARING 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	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE LOVE COMPANIES 401(K) & PROFIT SHARING 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

Insurance Providers Used on plan

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

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	951
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	946
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	1037
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	815
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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

Policy contract number

613953

Policy instance

Insurance contract or identification number	613953
Number of Individuals Covered	877
Insurance policy start date	2018-03-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MUTUAL OF OMAHA (National Association of Insurance Commissioners NAIC id number: 69868 )

Policy contract number

13627

Policy instance

Insurance contract or identification number	13627
Number of Individuals Covered	0
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

MUTUAL OF OMAHA (National Association of Insurance Commissioners NAIC id number: 69868 )

Policy contract number

13627

Policy instance

Insurance contract or identification number	13627
Number of Individuals Covered	730
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
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?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
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

MUTUAL OF OMAHA (National Association of Insurance Commissioners NAIC id number: 69868 )

Policy contract number

13627

Policy instance

Insurance contract or identification number	13627
Number of Individuals Covered	1221
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $41,725
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
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
Amount paid for insurance broker fees	41725
Additional information about fees paid to insurance broker	SERVICE FEES
Insurance broker organization code?	5
Insurance broker name	PERITUS BENEFITS AND INVESTMENTS

MUTUAL OF OMAHA (National Association of Insurance Commissioners NAIC id number: 69868 )

Policy contract number

205100

Policy instance

Insurance contract or identification number	205100
Number of Individuals Covered	780
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $62,735
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	62735
Additional information about fees paid to insurance broker	TPA SUBSIDY
Insurance broker organization code?	5
Insurance broker name	PERITUS BENEFITS AND INVESTMENTS

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Company Name:	THE LOVE COMPANIES
Employer identification number (EIN):	430383910
NAIC Classification:	531390
NAIC Description:	Other Activities Related to Real Estate