401k Plan data: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN plan

THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 401k Plan overview

Plan Name	THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN
Plan identification number	001

THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.
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.

401k Sponsoring company profile

GATEWAY COMMUNITY SERVICES has sponsored the creation of one or more 401k plans.

Company Name: GATEWAY COMMUNITY SERVICES

Employer identification number (EIN): 591881828

NAIC Classification: 621420
NAIC Description: Outpatient Mental Health and Substance Abuse Centers

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-07-01
001 2020-07-01
001 2019-07-01
001 2018-07-01
001 2017-07-01 LAURA DALE
001 2016-07-01 LAURA W. DALE LAURA W. DALE 2018-01-08
001 2015-07-01 LAURA W. DALE LAURA W. DALE 2017-03-31
001 2014-07-01 LAURA W. DALE
001 2013-07-01 CANDACE HODGKINS
001 2012-07-01 CANDACE HODGKINS
001 2011-07-01 CANDACE HODGKINS
001 2010-07-01 CANDACE HODGKINS
001 2010-07-01 CANDACE HODGKINS
001 2009-07-01 GARY POWERS GARY POWERS 2011-01-13
001 2008-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2007-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2006-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2005-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2004-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2003-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2002-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2001-07-01 GARY POWERS GARY POWERS 2010-04-15
001 2000-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1999-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1998-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1997-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1996-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1995-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1994-07-01 GARY POWERS GARY POWERS 2010-04-15
001 1993-09-01 GARY POWERS GARY POWERS 2010-04-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2021-07-01
001	2020-07-01
001	2019-07-01
001	2018-07-01
001	2017-07-01	LAURA DALE
001	2016-07-01	LAURA W. DALE	LAURA W. DALE	2018-01-08
001	2015-07-01	LAURA W. DALE	LAURA W. DALE	2017-03-31
001	2014-07-01	LAURA W. DALE
001	2013-07-01	CANDACE HODGKINS
001	2012-07-01	CANDACE HODGKINS
001	2011-07-01	CANDACE HODGKINS
001	2010-07-01	CANDACE HODGKINS
001	2010-07-01	CANDACE HODGKINS
001	2009-07-01	GARY POWERS	GARY POWERS	2011-01-13
001	2008-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2007-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2006-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2005-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2004-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2003-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2002-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2001-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	2000-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1999-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1998-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1997-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1996-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1995-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1994-07-01	GARY POWERS	GARY POWERS	2010-04-15
001	1993-09-01	GARY POWERS	GARY POWERS	2010-04-15

Plan Statistics for THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN

401k plan membership statisitcs for THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN

Measure Date Value
2021: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year 2021-07-01 297
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 251
Number of retired or separated participants receiving benefits 2021-07-01 1
Number of other retired or separated participants entitled to future benefits 2021-07-01 40
Total of all active and inactive participants 2021-07-01 292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 0
Total participants 2021-07-01 292
Number of participants with account balances 2021-07-01 95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 138
2020: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year 2020-07-01 136
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 87
Number of retired or separated participants receiving benefits 2020-07-01 1
Number of other retired or separated participants entitled to future benefits 2020-07-01 84
Total of all active and inactive participants 2020-07-01 172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 1
Total participants 2020-07-01 173
Number of participants with account balances 2020-07-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 1
2019: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year 2019-07-01 207
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 290
Number of retired or separated participants receiving benefits 2019-07-01 1
Number of other retired or separated participants entitled to future benefits 2019-07-01 3
Total of all active and inactive participants 2019-07-01 294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 295
Number of participants with account balances 2019-07-01 43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 0
2018: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-07-01 143
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 48
Number of retired or separated participants receiving benefits 2018-07-01 1
Number of other retired or separated participants entitled to future benefits 2018-07-01 85
Total of all active and inactive participants 2018-07-01 134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 134
Number of participants with account balances 2018-07-01 134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 0
2017: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-07-01 147
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 143
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 2
Total of all active and inactive participants 2017-07-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 1
Total participants 2017-07-01 146
Number of participants with account balances 2017-07-01 143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 0
2016: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-07-01 178
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 42
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 122
Total of all active and inactive participants 2016-07-01 164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 0
Total participants 2016-07-01 164
Number of participants with account balances 2016-07-01 164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 0
2015: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 125
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 53
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 125
Total of all active and inactive participants 2015-07-01 178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 0
Total participants 2015-07-01 178
Number of participants with account balances 2015-07-01 178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 0
2014: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 181
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 42
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 133
Total of all active and inactive participants 2014-07-01 175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 0
Total participants 2014-07-01 175
Number of participants with account balances 2014-07-01 173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 0
2013: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 155
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 39
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 131
Total of all active and inactive participants 2013-07-01 170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 0
Total participants 2013-07-01 170
Number of participants with account balances 2013-07-01 170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 0
2012: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 172
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 196
Number of retired or separated participants receiving benefits 2012-07-01 0
Number of other retired or separated participants entitled to future benefits 2012-07-01 4
Total of all active and inactive participants 2012-07-01 200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 200
Number of participants with account balances 2012-07-01 200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 0
2011: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 233
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 219
Number of retired or separated participants receiving benefits 2011-07-01 0
Number of other retired or separated participants entitled to future benefits 2011-07-01 2
Total of all active and inactive participants 2011-07-01 221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-07-01 0
Total participants 2011-07-01 221
Number of participants with account balances 2011-07-01 220
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 0
2010: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-07-01 255
Total number of active participants reported on line 7a of the Form 5500 2010-07-01 227
Number of retired or separated participants receiving benefits 2010-07-01 0
Number of other retired or separated participants entitled to future benefits 2010-07-01 0
Total of all active and inactive participants 2010-07-01 227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-07-01 0
Total participants 2010-07-01 227
Number of participants with account balances 2010-07-01 127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-07-01 0
2009: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 218
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 217
Number of retired or separated participants receiving benefits 2009-07-01 4
Total of all active and inactive participants 2009-07-01 221
Total participants 2009-07-01 221

Measure	Date	Value
2021: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2021 401k membership
Total participants, beginning-of-year	2021-07-01	297
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	251
Number of retired or separated participants receiving benefits	2021-07-01	1
Number of other retired or separated participants entitled to future benefits	2021-07-01	40
Total of all active and inactive participants	2021-07-01	292
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	0
Total participants	2021-07-01	292
Number of participants with account balances	2021-07-01	95
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	138
2020: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2020 401k membership
Total participants, beginning-of-year	2020-07-01	136
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	87
Number of retired or separated participants receiving benefits	2020-07-01	1
Number of other retired or separated participants entitled to future benefits	2020-07-01	84
Total of all active and inactive participants	2020-07-01	172
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	1
Total participants	2020-07-01	173
Number of participants with account balances	2020-07-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	1
2019: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2019 401k membership
Total participants, beginning-of-year	2019-07-01	207
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	290
Number of retired or separated participants receiving benefits	2019-07-01	1
Number of other retired or separated participants entitled to future benefits	2019-07-01	3
Total of all active and inactive participants	2019-07-01	294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	295
Number of participants with account balances	2019-07-01	43
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	0
2018: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-07-01	143
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	48
Number of retired or separated participants receiving benefits	2018-07-01	1
Number of other retired or separated participants entitled to future benefits	2018-07-01	85
Total of all active and inactive participants	2018-07-01	134
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	134
Number of participants with account balances	2018-07-01	134
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	0
2017: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-07-01	147
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	143
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	2
Total of all active and inactive participants	2017-07-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	1
Total participants	2017-07-01	146
Number of participants with account balances	2017-07-01	143
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	0
2016: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-07-01	178
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	42
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	122
Total of all active and inactive participants	2016-07-01	164
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	0
Total participants	2016-07-01	164
Number of participants with account balances	2016-07-01	164
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	0
2015: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	125
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	53
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	125
Total of all active and inactive participants	2015-07-01	178
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	0
Total participants	2015-07-01	178
Number of participants with account balances	2015-07-01	178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	0
2014: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	181
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	42
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	133
Total of all active and inactive participants	2014-07-01	175
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	0
Total participants	2014-07-01	175
Number of participants with account balances	2014-07-01	173
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	0
2013: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	155
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	39
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	131
Total of all active and inactive participants	2013-07-01	170
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	0
Total participants	2013-07-01	170
Number of participants with account balances	2013-07-01	170
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	0
2012: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	172
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	196
Number of retired or separated participants receiving benefits	2012-07-01	0
Number of other retired or separated participants entitled to future benefits	2012-07-01	4
Total of all active and inactive participants	2012-07-01	200
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	200
Number of participants with account balances	2012-07-01	200
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	0
2011: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	233
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	219
Number of retired or separated participants receiving benefits	2011-07-01	0
Number of other retired or separated participants entitled to future benefits	2011-07-01	2
Total of all active and inactive participants	2011-07-01	221
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-07-01	0
Total participants	2011-07-01	221
Number of participants with account balances	2011-07-01	220
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	0
2010: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-07-01	255
Total number of active participants reported on line 7a of the Form 5500	2010-07-01	227
Number of retired or separated participants receiving benefits	2010-07-01	0
Number of other retired or separated participants entitled to future benefits	2010-07-01	0
Total of all active and inactive participants	2010-07-01	227
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-07-01	0
Total participants	2010-07-01	227
Number of participants with account balances	2010-07-01	127
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-07-01	0
2009: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	218
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	217
Number of retired or separated participants receiving benefits	2009-07-01	4
Total of all active and inactive participants	2009-07-01	221
Total participants	2009-07-01	221

Financial Data on THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN

Measure	Date	Value
2022 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2022 401k financial data
Unrealized appreciation/depreciation of real estate assets	2022-06-30	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2022-06-30	$0
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Expenses. Interest paid	2022-06-30	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$107,835
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$139,901
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$138,385
Expenses. Certain deemed distributions of participant loans	2022-06-30	$0
Value of total corrective distributions	2022-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$210,727
Value of total assets at end of year	2022-06-30	$935,599
Value of total assets at beginning of year	2022-06-30	$3,112,664
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$1,516
Total income from rents	2022-06-30	$0
Total interest from all sources	2022-06-30	$13,992
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$0
Assets. Real estate other than employer real property at end of year	2022-06-30	$0
Assets. Real estate other than employer real property at beginning of year	2022-06-30	$0
Administrative expenses professional fees incurred	2022-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2022-06-30	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2022-06-30	$0
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$250,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	No
Contributions received from participants	2022-06-30	$140,964
Participant contributions at end of year	2022-06-30	$3,776
Participant contributions at beginning of year	2022-06-30	$20,092
Participant contributions at end of year	2022-06-30	$0
Participant contributions at beginning of year	2022-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2022-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2022-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2022-06-30	$7,325
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2022-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-06-30	$0
Assets. Loans (other than to participants) at end of year	2022-06-30	$0
Assets. Loans (other than to participants) at beginning of year	2022-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2022-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2022-06-30	$0
Other income not declared elsewhere	2022-06-30	$0
Administrative expenses (other) incurred	2022-06-30	$990
Total non interest bearing cash at end of year	2022-06-30	$0
Total non interest bearing cash at beginning of year	2022-06-30	$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	2022-06-30	No
Income. Non cash contributions	2022-06-30	$0
Value of net income/loss	2022-06-30	$-32,066
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$935,599
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$3,112,664
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Assets. partnership/joint venture interests at end of year	2022-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2022-06-30	$0
Investment advisory and management fees	2022-06-30	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$430,866
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$1,671,783
Interest on participant loans	2022-06-30	$969
Income. Interest from loans (other than to participants)	2022-06-30	$0
Interest earned on other investments	2022-06-30	$13,023
Income. Interest from corporate debt instruments	2022-06-30	$0
Value of interest in master investment trust accounts at end of year	2022-06-30	$0
Value of interest in master investment trust accounts at beginning of year	2022-06-30	$0
Value of interest in common/collective trusts at end of year	2022-06-30	$0
Value of interest in common/collective trusts at beginning of year	2022-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-06-30	$0
Assets. Value of investments in 103.12 investment entities at end of year	2022-06-30	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2022-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-06-30	$500,957
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-06-30	$1,420,789
Expenses. Payments to insurance carriers foe the provision of benefits	2022-06-30	$0
Asset value of US Government securities at end of year	2022-06-30	$0
Asset value of US Government securities at beginning of year	2022-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$0
Net investment gain/loss from pooled separate accounts	2022-06-30	$-116,884
Net investment gain or loss from common/collective trusts	2022-06-30	$0
Net gain/loss from 103.12 investment entities	2022-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Assets. Invements in employer securities at end of year	2022-06-30	$0
Assets. Invements in employer securities at beginning of year	2022-06-30	$0
Assets. Value of employer real property at end of year	2022-06-30	$0
Assets. Value of employer real property at beginning of year	2022-06-30	$0
Contributions received in cash from employer	2022-06-30	$69,763
Employer contributions (assets) at end of year	2022-06-30	$0
Employer contributions (assets) at beginning of year	2022-06-30	$0
Income. Dividends from preferred stock	2022-06-30	$0
Income. Dividends from common stock	2022-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$138,385
Asset. Corporate debt instrument preferred debt at end of year	2022-06-30	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2022-06-30	$0
Asset. Corporate debt instrument debt (other) at end of year	2022-06-30	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2022-06-30	$0
Contract administrator fees	2022-06-30	$526
Assets. Corporate common stocks other than exployer securities at end of year	2022-06-30	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2022-06-30	$0
Liabilities. Value of benefit claims payable at end of year	2022-06-30	$0
Liabilities. Value of benefit claims payable at beginning of year	2022-06-30	$0
Assets. Value of buildings and other operty used in plan operation at end of year	2022-06-30	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2022-06-30	$0
Did the plan have assets held for investment	2022-06-30	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	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Aggregate proceeds on sale of assets	2022-06-30	$0
Aggregate carrying amount (costs) on sale of assets	2022-06-30	$0
Liabilities. Value of acquisition indebtedness at end of year	2022-06-30	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2022-06-30	$0
2021 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$655,264
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$135,777
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$132,195
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$165,943
Value of total assets at end of year	2021-06-30	$3,112,664
Value of total assets at beginning of year	2021-06-30	$2,593,177
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$3,582
Total interest from all sources	2021-06-30	$46,419
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$250,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Contributions received from participants	2021-06-30	$121,046
Participant contributions at end of year	2021-06-30	$20,092
Participant contributions at beginning of year	2021-06-30	$26,006
Income. Received or receivable in cash from other sources (including rollovers)	2021-06-30	$0
Administrative expenses (other) incurred	2021-06-30	$3,582
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$519,487
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$3,112,664
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$2,593,177
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$1,671,783
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$1,247,033
Interest on participant loans	2021-06-30	$1,375
Interest earned on other investments	2021-06-30	$45,044
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-06-30	$1,420,789
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-06-30	$1,320,138
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$334,357
Net investment gain/loss from pooled separate accounts	2021-06-30	$108,545
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Contributions received in cash from employer	2021-06-30	$44,897
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$132,195
Did the plan have assets held for investment	2021-06-30	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	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Disclaimer
Accountancy firm name	2021-06-30	SMOAK, DAVIS & NIXON LLP
Accountancy firm EIN	2021-06-30	590602635
2020 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$362,820
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$147,042
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$143,703
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$248,245
Value of total assets at end of year	2020-06-30	$2,593,177
Value of total assets at beginning of year	2020-06-30	$2,377,399
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$3,339
Total interest from all sources	2020-06-30	$44,660
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$250,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Contributions received from participants	2020-06-30	$59,405
Participant contributions at end of year	2020-06-30	$26,006
Participant contributions at beginning of year	2020-06-30	$10,611
Income. Received or receivable in cash from other sources (including rollovers)	2020-06-30	$188,840
Administrative expenses (other) incurred	2020-06-30	$3,339
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$215,778
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$2,593,177
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$2,377,399
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$1,247,033
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$1,270,895
Interest on participant loans	2020-06-30	$908
Interest earned on other investments	2020-06-30	$43,752
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-06-30	$1,320,138
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-06-30	$1,095,893
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$56,664
Net investment gain/loss from pooled separate accounts	2020-06-30	$13,251
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Contributions received in cash from employer	2020-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$143,703
Did the plan have assets held for investment	2020-06-30	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	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2020-06-30	590602635
2019 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$184,364
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$445,291
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$441,566
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$76,520
Value of total assets at end of year	2019-06-30	$2,377,399
Value of total assets at beginning of year	2019-06-30	$2,638,326
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$3,725
Total interest from all sources	2019-06-30	$41,236
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$250,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Contributions received from participants	2019-06-30	$76,520
Participant contributions at end of year	2019-06-30	$10,611
Participant contributions at beginning of year	2019-06-30	$9,131
Income. Received or receivable in cash from other sources (including rollovers)	2019-06-30	$0
Administrative expenses (other) incurred	2019-06-30	$3,725
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$-260,927
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$2,377,399
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$2,638,326
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$1,270,895
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$1,362,713
Interest on participant loans	2019-06-30	$739
Interest earned on other investments	2019-06-30	$40,497
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$1,095,893
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$1,266,482
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$56,651
Net investment gain/loss from pooled separate accounts	2019-06-30	$9,957
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Contributions received in cash from employer	2019-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$441,566
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2019-06-30	590602635
2018 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$326,303
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$400,489
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$396,832
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$127,125
Value of total assets at end of year	2018-06-30	$2,638,326
Value of total assets at beginning of year	2018-06-30	$2,712,512
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$3,657
Total interest from all sources	2018-06-30	$45,407
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$250,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Contributions received from participants	2018-06-30	$92,070
Participant contributions at end of year	2018-06-30	$9,131
Participant contributions at beginning of year	2018-06-30	$9,308
Income. Received or receivable in cash from other sources (including rollovers)	2018-06-30	$35,055
Administrative expenses (other) incurred	2018-06-30	$3,657
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$-74,186
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$2,638,326
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$2,712,512
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-06-30	$1,362,713
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-06-30	$1,326,513
Interest on participant loans	2018-06-30	$470
Interest earned on other investments	2018-06-30	$44,937
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$1,266,482
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$1,376,691
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-06-30	$136,352
Net investment gain/loss from pooled separate accounts	2018-06-30	$17,419
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Contributions received in cash from employer	2018-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$396,832
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2018-06-30	590602635
2017 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$315,483
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$154,358
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$150,556
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$80,175
Value of total assets at end of year	2017-06-30	$2,712,512
Value of total assets at beginning of year	2017-06-30	$2,551,387
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$3,802
Total interest from all sources	2017-06-30	$46,747
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$259,735
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$80,175
Participant contributions at end of year	2017-06-30	$9,308
Participant contributions at beginning of year	2017-06-30	$1,569
Administrative expenses (other) incurred	2017-06-30	$3,802
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$161,125
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$2,712,512
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$2,551,387
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-06-30	$1,326,513
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-06-30	$1,318,262
Interest earned on other investments	2017-06-30	$46,747
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$1,376,691
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$1,231,556
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-06-30	$167,241
Net investment gain/loss from pooled separate accounts	2017-06-30	$21,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$150,556
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2017-06-30	590602635
2016 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total income from all sources (including contributions)	2016-06-30	$99,688
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$145,653
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$141,894
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$84,411
Value of total assets at end of year	2016-06-30	$2,551,387
Value of total assets at beginning of year	2016-06-30	$2,597,352
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$3,759
Total interest from all sources	2016-06-30	$12,650
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$259,735
If this is an individual account plan, was there a blackout period	2016-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$84,411
Participant contributions at end of year	2016-06-30	$1,569
Participant contributions at beginning of year	2016-06-30	$3,018
Administrative expenses (other) incurred	2016-06-30	$3,759
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$-45,965
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$2,551,387
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$2,597,352
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-06-30	$1,318,262
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-06-30	$1,544,968
Interest on participant loans	2016-06-30	$99
Interest earned on other investments	2016-06-30	$12,551
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$1,231,556
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$1,049,366
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-06-30	$5,190
Net investment gain/loss from pooled separate accounts	2016-06-30	$-2,563
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$141,894
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2016-06-30	590602635
2015 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$161,661
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$141,349
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$137,382
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$72,749
Value of total assets at end of year	2015-06-30	$2,597,352
Value of total assets at beginning of year	2015-06-30	$2,577,040
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$3,967
Total interest from all sources	2015-06-30	$40,834
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Was this plan covered by a fidelity bond	2015-06-30	No
If this is an individual account plan, was there a blackout period	2015-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$72,749
Participant contributions at end of year	2015-06-30	$3,018
Participant contributions at beginning of year	2015-06-30	$966
Administrative expenses (other) incurred	2015-06-30	$3,967
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$20,312
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$2,597,352
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$2,577,040
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$1,544,968
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$1,549,956
Value of interest in pooled separate accounts at beginning of year	2015-06-30	$0
Interest earned on other investments	2015-06-30	$40,834
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$1,049,366
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$1,026,118
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-06-30	$48,078
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$137,382
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2015-06-30	590602635
2014 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$380,504
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$290,510
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$286,083
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$72,039
Value of total assets at end of year	2014-06-30	$2,577,040
Value of total assets at beginning of year	2014-06-30	$2,487,046
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$4,427
Total interest from all sources	2014-06-30	$42,300
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Was this plan covered by a fidelity bond	2014-06-30	No
If this is an individual account plan, was there a blackout period	2014-06-30	No
Funding deficiency by the employer to the plan for this plan year	2014-06-30	$0
Minimum employer required contribution for this plan year	2014-06-30	$0
Amount contributed by the employer to the plan for this plan year	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$72,039
Participant contributions at end of year	2014-06-30	$966
Participant contributions at beginning of year	2014-06-30	$0
Administrative expenses (other) incurred	2014-06-30	$4,427
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$89,994
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$2,577,040
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$2,487,046
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$1,549,956
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$1,388,715
Value of interest in pooled separate accounts at end of year	2014-06-30	$0
Value of interest in pooled separate accounts at beginning of year	2014-06-30	$0
Interest on participant loans	2014-06-30	$0
Interest earned on other investments	2014-06-30	$42,300
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$1,026,118
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$1,098,331
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-06-30	$266,165
Net investment gain/loss from pooled separate accounts	2014-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$286,083
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	2014-06-30	No
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	SMOAK, DAVIS & NIXON LLP
Accountancy firm EIN	2014-06-30	590602635
2013 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-06-30	$0
Total transfer of assets to this plan	2013-06-30	$19,481
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$0
Total income from all sources (including contributions)	2013-06-30	$266,166
Total loss/gain on sale of assets	2013-06-30	$0
Total of all expenses incurred	2013-06-30	$270,032
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$264,985
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$69,526
Value of total assets at end of year	2013-06-30	$2,487,046
Value of total assets at beginning of year	2013-06-30	$2,471,431
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$5,047
Total interest from all sources	2013-06-30	$44,214
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Was this plan covered by a fidelity bond	2013-06-30	No
If this is an individual account plan, was there a blackout period	2013-06-30	No
Funding deficiency by the employer to the plan for this plan year	2013-06-30	$0
Minimum employer required contribution for this plan year	2013-06-30	$0
Amount contributed by the employer to the plan for this plan year	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$68,091
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$1,435
Administrative expenses (other) incurred	2013-06-30	$5,047
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$-3,866
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$2,487,046
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$2,471,431
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$117,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$109,022
Value of interest in pooled separate accounts at end of year	2013-06-30	$1,271,548
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$1,282,530
Interest on participant loans	2013-06-30	$0
Interest earned on other investments	2013-06-30	$44,214
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$1,098,331
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$1,079,879
Net investment gain/loss from pooled separate accounts	2013-06-30	$152,426
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$264,985
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2013-06-30	No
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2013-06-30	590602635
2012 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$0
Total income from all sources (including contributions)	2012-06-30	$94,956
Total loss/gain on sale of assets	2012-06-30	$0
Total of all expenses incurred	2012-06-30	$488,003
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$482,141
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$74,818
Value of total assets at end of year	2012-06-30	$2,471,431
Value of total assets at beginning of year	2012-06-30	$2,864,478
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$5,862
Total interest from all sources	2012-06-30	$54,631
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Was this plan covered by a fidelity bond	2012-06-30	No
If this is an individual account plan, was there a blackout period	2012-06-30	No
Funding deficiency by the employer to the plan for this plan year	2012-06-30	$0
Minimum employer required contribution for this plan year	2012-06-30	$0
Amount contributed by the employer to the plan for this plan year	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	No
Contributions received from participants	2012-06-30	$74,818
Assets. Other investments not covered elsewhere at beginning of year	2012-06-30	$0
Administrative expenses (other) incurred	2012-06-30	$5,862
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-393,047
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$2,471,431
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$2,864,478
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$109,022
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$101,725
Value of interest in pooled separate accounts at end of year	2012-06-30	$1,282,530
Value of interest in pooled separate accounts at beginning of year	2012-06-30	$1,689,523
Interest earned on other investments	2012-06-30	$54,631
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$1,079,879
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$1,073,230
Net investment gain/loss from pooled separate accounts	2012-06-30	$-34,493
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$482,141
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-06-30	No
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	SMOAK, DAVIS & NIXON, LLP
Accountancy firm EIN	2012-06-30	590602635
2011 : THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$0
Total income from all sources (including contributions)	2011-06-30	$501,102
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$282,613
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$269,829
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$97,729
Value of total assets at end of year	2011-06-30	$2,864,478
Value of total assets at beginning of year	2011-06-30	$2,645,989
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$12,784
Total interest from all sources	2011-06-30	$49,870
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Was this plan covered by a fidelity bond	2011-06-30	No
If this is an individual account plan, was there a blackout period	2011-06-30	Yes
Funding deficiency by the employer to the plan for this plan year	2011-06-30	$0
Minimum employer required contribution for this plan year	2011-06-30	$0
Amount contributed by the employer to the plan for this plan year	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	No
Contributions received from participants	2011-06-30	$91,907
Assets. Other investments not covered elsewhere at end of year	2011-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-06-30	$5,822
Administrative expenses (other) incurred	2011-06-30	$12,784
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$218,489
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$2,864,478
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$2,645,989
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$1,791,248
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$1,637,044
Value of interest in pooled separate accounts at end of year	2011-06-30	$1,689,523
Value of interest in pooled separate accounts at beginning of year	2011-06-30	$1,637,044
Interest earned on other investments	2011-06-30	$49,870
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$1,073,230
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$1,008,945
Net investment gain/loss from pooled separate accounts	2011-06-30	$353,503
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	Yes
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$269,829
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-06-30	Yes
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	SMOAK, DAVIS AND NIXON, LLP
Accountancy firm EIN	2011-06-30	590602635

Form 5500 Responses for THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN

2021: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	Yes
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Insurance	Yes
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement – Insurance	Yes
2020: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Insurance	Yes
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement – Insurance	Yes
2019: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2018: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2017: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2016: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2015: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2014: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Insurance	Yes
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2013: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	No
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2012: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	Yes
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2011: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	Yes
2011-07-01	This submission is the final filing	No
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2010: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2010 form 5500 responses
2010-07-01	Type of plan entity	Single employer plan
2010-07-01	Submission has been amended	Yes
2010-07-01	This submission is the final filing	No
2010-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-07-01	Plan is a collectively bargained plan	No
2010-07-01	Plan funding arrangement – Insurance	Yes
2010-07-01	Plan funding arrangement – Trust	Yes
2010-07-01	Plan benefit arrangement – Insurance	Yes
2009: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	This submission is the final filing	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes
2008: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2008 form 5500 responses
2008-07-01	Type of plan entity	Single employer plan
2008-07-01	Submission has been amended	Yes
2008-07-01	This submission is the final filing	No
2007: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2007 form 5500 responses
2007-07-01	Type of plan entity	Single employer plan
2007-07-01	Submission has been amended	Yes
2007-07-01	This submission is the final filing	No
2006: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2006 form 5500 responses
2006-07-01	Type of plan entity	Single employer plan
2006-07-01	Submission has been amended	Yes
2006-07-01	This submission is the final filing	No
2005: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2005 form 5500 responses
2005-07-01	Type of plan entity	Single employer plan
2005-07-01	Submission has been amended	Yes
2005-07-01	This submission is the final filing	No
2004: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2004 form 5500 responses
2004-07-01	Type of plan entity	Single employer plan
2004-07-01	Submission has been amended	Yes
2004-07-01	This submission is the final filing	No
2003: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2003 form 5500 responses
2003-07-01	Type of plan entity	Single employer plan
2003-07-01	Submission has been amended	Yes
2003-07-01	This submission is the final filing	No
2002: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2002 form 5500 responses
2002-07-01	Type of plan entity	Single employer plan
2002-07-01	Submission has been amended	Yes
2002-07-01	This submission is the final filing	No
2001: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2001 form 5500 responses
2001-07-01	Type of plan entity	Single employer plan
2001-07-01	Submission has been amended	Yes
2001-07-01	This submission is the final filing	No
2000: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 2000 form 5500 responses
2000-07-01	Type of plan entity	Single employer plan
2000-07-01	Submission has been amended	Yes
2000-07-01	This submission is the final filing	No
1999: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1999 form 5500 responses
1999-07-01	Type of plan entity	Single employer plan
1999-07-01	Submission has been amended	Yes
1999-07-01	This submission is the final filing	No
1998: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1998 form 5500 responses
1998-07-01	Type of plan entity	Single employer plan
1998-07-01	Submission has been amended	Yes
1998-07-01	This submission is the final filing	No
1997: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1997 form 5500 responses
1997-07-01	Type of plan entity	Single employer plan
1997-07-01	Submission has been amended	Yes
1997-07-01	This submission is the final filing	No
1996: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1996 form 5500 responses
1996-07-01	Type of plan entity	Single employer plan
1996-07-01	Submission has been amended	Yes
1996-07-01	This submission is the final filing	No
1995: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1995 form 5500 responses
1995-07-01	Type of plan entity	Single employer plan
1995-07-01	Submission has been amended	Yes
1995-07-01	This submission is the final filing	No
1994: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1994 form 5500 responses
1994-07-01	Type of plan entity	Single employer plan
1994-07-01	Submission has been amended	Yes
1994-07-01	This submission is the final filing	No
1993: THE GATEWAY COMMUNITY SERVICES MATCHED SAVINGS PLAN 1993 form 5500 responses
1993-09-01	Type of plan entity	Single employer plan
1993-09-01	Submission has been amended	Yes
1993-09-01	This submission is the final filing	No
1993-09-01	This return/report is a short plan year return/report (less than 12 months)	Yes

Insurance Providers Used on plan

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Number of Individuals Covered	82
Insurance policy start date	2022-07-01
Insurance policy end date	2023-06-30
Total amount of commissions paid to insurance broker	USD $262
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	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	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 $137
Insurance broker organization code?	3

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

743107-01

Policy instance

Insurance contract or identification number	743107-01
Number of Individuals Covered	85
Insurance policy start date	2022-07-01
Insurance policy end date	2023-06-30
Total amount of commissions paid to insurance broker	USD $4,854
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,883
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Number of Individuals Covered	88
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $354
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	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 $201
Insurance broker organization code?	3

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

743107-01

Policy instance

Insurance contract or identification number	743107-01
Number of Individuals Covered	94
Insurance policy start date	2021-07-01
Insurance policy end date	2022-06-30
Total amount of commissions paid to insurance broker	USD $1,251
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $1,001
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Number of Individuals Covered	98
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $359
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	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
Commission paid to Insurance Broker	USD $213
Insurance broker organization code?	3

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-751926

Policy instance

Insurance contract or identification number	GA-751926
Insurance policy start date	2020-07-01
Insurance policy end date	2021-06-30
Total amount of commissions paid to insurance broker	USD $3,533
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,533
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
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?	No
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-751926

Policy instance

Insurance contract or identification number	GA-751926
Number of Individuals Covered	43
Insurance policy start date	2019-07-01
Insurance policy end date	2020-06-30
Total amount of commissions paid to insurance broker	USD $3,065
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $2,452
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
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?	No
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

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-751926

Policy instance

Insurance contract or identification number	GA-751926
Number of Individuals Covered	43
Insurance policy start date	2018-07-01
Insurance policy end date	2019-06-30
Total amount of commissions paid to insurance broker	USD $3,738
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,738
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

49956

Policy instance

Insurance contract or identification number	49956
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
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?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 )

Policy contract number

GA-751926

Policy instance

Insurance contract or identification number	GA-751926
Number of Individuals Covered	43
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
Total amount of commissions paid to insurance broker	USD $3,777
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $3,777
Amount paid for insurance broker fees	0
Insurance broker organization code?	3
Insurance broker name	RAYMOND JAMES AND ASSOC INC

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Company Name:	GATEWAY COMMUNITY SERVICES
Employer identification number (EIN):	591881828
NAIC Classification:	621420
NAIC Description:	Outpatient Mental Health and Substance Abuse Centers