GLOBAL ANALYTIC INFORMATION TECHNOLOGY SERVICES, INC. has sponsored the creation of one or more 401k plans.
| Measure | Date | Value |
|---|
| 2013 : GAITS SW REGION 401(K) 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 | $3,612,820 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $4,533,531 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $4,525,933 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,540,601 |
| Value of total assets at end of year | 2013-12-31 | $12,791,410 |
| Value of total assets at beginning of year | 2013-12-31 | $13,712,121 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $7,598 |
| Total interest from all sources | 2013-12-31 | $5,906 |
| 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 | $614,210 |
| Participant contributions at end of year | 2013-12-31 | $58,291 |
| Participant contributions at beginning of year | 2013-12-31 | $235,787 |
| Participant contributions at end of year | 2013-12-31 | $8,774 |
| Participant contributions at beginning of year | 2013-12-31 | $743 |
| Assets. Other investments not covered elsewhere at end of year | 2013-12-31 | $926,682 |
| Assets. Other investments not covered elsewhere at beginning of year | 2013-12-31 | $765,658 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $74,564 |
| Administrative expenses (other) incurred | 2013-12-31 | $7,300 |
| 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 | $-920,711 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $12,791,410 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $13,712,121 |
| 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 registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $11,740,105 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $12,518,269 |
| Interest on participant loans | 2013-12-31 | $5,906 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $2,066,313 |
| 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 | $851,827 |
| Employer contributions (assets) at end of year | 2013-12-31 | $57,558 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $191,664 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $4,525,933 |
| Contract administrator fees | 2013-12-31 | $298 |
| 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 | J. MOORE & COMPANY, PC |
| Accountancy firm EIN | 2013-12-31 | 260767009 |
| 2012 : GAITS SW REGION 401(K) 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 | $3,824,990 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $2,314,317 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $2,306,513 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $2,375,791 |
| Value of total assets at end of year | 2012-12-31 | $13,712,121 |
| Value of total assets at beginning of year | 2012-12-31 | $12,201,448 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $7,804 |
| Total interest from all sources | 2012-12-31 | $12,743 |
| 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 | $784,800 |
| Participant contributions at end of year | 2012-12-31 | $235,787 |
| Participant contributions at beginning of year | 2012-12-31 | $324,332 |
| Participant contributions at end of year | 2012-12-31 | $743 |
| Participant contributions at beginning of year | 2012-12-31 | $547 |
| Assets. Other investments not covered elsewhere at end of year | 2012-12-31 | $765,658 |
| Assets. Other investments not covered elsewhere at beginning of year | 2012-12-31 | $849,588 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $193,767 |
| Administrative expenses (other) incurred | 2012-12-31 | $7,200 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,510,673 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $13,712,121 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $12,201,448 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Investment advisory and management fees | 2012-12-31 | $26 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $12,518,269 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $10,726,000 |
| Income. Interest from loans (other than to participants) | 2012-12-31 | $12,743 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $1,436,456 |
| 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 | $1,397,224 |
| Employer contributions (assets) at end of year | 2012-12-31 | $191,664 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $300,981 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $2,306,513 |
| Contract administrator fees | 2012-12-31 | $578 |
| 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 | J. MOORE & COMPANY, PC |
| Accountancy firm EIN | 2012-12-31 | 260767009 |
| 2011 : GAITS SW REGION 401(K) 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 | $2,774,646 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $1,884,906 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $1,877,783 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $3,097,809 |
| Value of total assets at end of year | 2011-12-31 | $12,201,448 |
| Value of total assets at beginning of year | 2011-12-31 | $11,311,708 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $7,123 |
| Total interest from all sources | 2011-12-31 | $13,354 |
| 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 | $975,622 |
| Participant contributions at end of year | 2011-12-31 | $324,332 |
| Participant contributions at beginning of year | 2011-12-31 | $262,968 |
| Participant contributions at end of year | 2011-12-31 | $547 |
| Participant contributions at beginning of year | 2011-12-31 | $45,184 |
| Assets. Other investments not covered elsewhere at end of year | 2011-12-31 | $849,588 |
| Assets. Other investments not covered elsewhere at beginning of year | 2011-12-31 | $674,194 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $114,277 |
| Administrative expenses (other) incurred | 2011-12-31 | $6,222 |
| 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 | $889,740 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $12,201,448 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $11,311,708 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Investment advisory and management fees | 2011-12-31 | $311 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $10,726,000 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $9,939,150 |
| Interest on participant loans | 2011-12-31 | $13,354 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $-336,517 |
| 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 | $2,007,910 |
| Employer contributions (assets) at end of year | 2011-12-31 | $300,981 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $390,212 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $1,877,783 |
| Contract administrator fees | 2011-12-31 | $590 |
| 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 | J. MOORE & COMPANY, PC |
| Accountancy firm EIN | 2011-12-31 | 260767009 |
| 2010 : GAITS SW REGION 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total transfer of assets to this plan | 2010-12-31 | $8,382,447 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $3,991,355 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $1,062,094 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $1,057,411 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $3,214,629 |
| Value of total assets at end of year | 2010-12-31 | $11,311,708 |
| Value of total assets at beginning of year | 2010-12-31 | $0 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $4,683 |
| Total interest from all sources | 2010-12-31 | $5,235 |
| 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 |
| 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 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $949,872 |
| Participant contributions at end of year | 2010-12-31 | $262,968 |
| Participant contributions at end of year | 2010-12-31 | $45,184 |
| Assets. Other investments not covered elsewhere at end of year | 2010-12-31 | $674,194 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $63,749 |
| Administrative expenses (other) incurred | 2010-12-31 | $4,000 |
| 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 | $2,929,261 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $11,311,708 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $0 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Investment advisory and management fees | 2010-12-31 | $369 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $9,939,150 |
| Income. Interest from loans (other than to participants) | 2010-12-31 | $5,235 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $771,491 |
| 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 | $2,201,008 |
| Employer contributions (assets) at end of year | 2010-12-31 | $390,212 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $1,057,411 |
| Contract administrator fees | 2010-12-31 | $314 |
| 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 | J. MOORE COMPANY, PC |
| Accountancy firm EIN | 2010-12-31 | 260767009 |