401k Plan data: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN plan

WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 401k Plan overview

Plan Name	WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN
Plan identification number	501

WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN Benefits

401k Plan Type	Welfare Benefit
Plan Features/Benefits	Health (other than dental or vision) Life insurance Dental Vision Temporary disability (accident and sickness) Long-term disability cover Death benefits (include travel accident but not life insurance) Other welfare benefit cover

401k Sponsoring company profile

WHITLOCK HOLDING COMPANY has sponsored the creation of one or more 401k plans.

Company Name: WHITLOCK HOLDING COMPANY

Employer identification number (EIN): 731283206

NAIC Classification: 551112
NAIC Description: Offices of Other Holding Companies

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
501 2015-07-01 KEITH BISHOP KEITH BISHOP 2017-01-27
501 2014-07-01 KEITH BISHOP KEITH BISHOP 2016-04-08
501 2013-07-01 KEITH BISHOP KEITH BISHOP 2015-04-07
501 2012-07-01 KEITH BISHOP KEITH BISHOP 2014-04-11
501 2011-07-01 KEITH BISHOP KEITH BISHOP 2013-03-08
501 2009-07-01 KEITH BISHOP KEITH BISHOP 2011-04-12

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
501	2015-07-01	KEITH BISHOP	KEITH BISHOP	2017-01-27
501	2014-07-01	KEITH BISHOP	KEITH BISHOP	2016-04-08
501	2013-07-01	KEITH BISHOP	KEITH BISHOP	2015-04-07
501	2012-07-01	KEITH BISHOP	KEITH BISHOP	2014-04-11
501	2011-07-01	KEITH BISHOP	KEITH BISHOP	2013-03-08
501	2009-07-01	KEITH BISHOP	KEITH BISHOP	2011-04-12

Plan Statistics for WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN

401k plan membership statisitcs for WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN

Measure Date Value
2015: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-07-01 466
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 493
Number of retired or separated participants receiving benefits 2015-07-01 6
Total of all active and inactive participants 2015-07-01 499
2014: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-07-01 523
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 461
Number of retired or separated participants receiving benefits 2014-07-01 3
Number of other retired or separated participants entitled to future benefits 2014-07-01 2
Total of all active and inactive participants 2014-07-01 466
2013: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-07-01 532
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 510
Number of retired or separated participants receiving benefits 2013-07-01 6
Number of other retired or separated participants entitled to future benefits 2013-07-01 7
Total of all active and inactive participants 2013-07-01 523
2012: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-07-01 495
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 515
Number of retired or separated participants receiving benefits 2012-07-01 9
Number of other retired or separated participants entitled to future benefits 2012-07-01 8
Total of all active and inactive participants 2012-07-01 532
2011: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-07-01 459
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 475
Number of retired or separated participants receiving benefits 2011-07-01 10
Number of other retired or separated participants entitled to future benefits 2011-07-01 10
Total of all active and inactive participants 2011-07-01 495
2009: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-07-01 454
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 439
Number of retired or separated participants receiving benefits 2009-07-01 7
Number of other retired or separated participants entitled to future benefits 2009-07-01 0
Total of all active and inactive participants 2009-07-01 446

Measure	Date	Value
2015: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-07-01	466
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	493
Number of retired or separated participants receiving benefits	2015-07-01	6
Total of all active and inactive participants	2015-07-01	499
2014: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-07-01	523
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	461
Number of retired or separated participants receiving benefits	2014-07-01	3
Number of other retired or separated participants entitled to future benefits	2014-07-01	2
Total of all active and inactive participants	2014-07-01	466
2013: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-07-01	532
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	510
Number of retired or separated participants receiving benefits	2013-07-01	6
Number of other retired or separated participants entitled to future benefits	2013-07-01	7
Total of all active and inactive participants	2013-07-01	523
2012: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-07-01	495
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	515
Number of retired or separated participants receiving benefits	2012-07-01	9
Number of other retired or separated participants entitled to future benefits	2012-07-01	8
Total of all active and inactive participants	2012-07-01	532
2011: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-07-01	459
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	475
Number of retired or separated participants receiving benefits	2011-07-01	10
Number of other retired or separated participants entitled to future benefits	2011-07-01	10
Total of all active and inactive participants	2011-07-01	495
2009: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-07-01	454
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	439
Number of retired or separated participants receiving benefits	2009-07-01	7
Number of other retired or separated participants entitled to future benefits	2009-07-01	0
Total of all active and inactive participants	2009-07-01	446

Form 5500 Responses for WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN

2015: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT 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 – General assets of the sponsor	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2015-07-01	Plan benefit arrangement – General assets of the sponsor	Yes
2014: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT 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 – General assets of the sponsor	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2014-07-01	Plan benefit arrangement – General assets of the sponsor	Yes
2013: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT 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 – General assets of the sponsor	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2013-07-01	Plan benefit arrangement – General assets of the sponsor	Yes
2012: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	No
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 – General assets of the sponsor	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement – General assets of the sponsor	Yes
2011: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
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 – General assets of the sponsor	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement – General assets of the sponsor	Yes
2009: WHITLOCK HOLDING COMPANY GROUP WELFARE BENEFIT PLAN 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – General assets of the sponsor	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement – General assets of the sponsor	Yes

Insurance Providers Used on plan

VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	30052426
Policy instance	2
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	30052426
Policy instance	2
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	12289511
Policy instance	2
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	12289511
Policy instance	2
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
BLUECROSS BLUESHIELD OF TEXAS (National Association of Insurance Commissioners NAIC id number: 70670 )
Policy contract number	304508
Policy instance	2
VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	12289511
Policy instance	3
METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )
Policy contract number	0120836
Policy instance	4
AETNA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 60054 )
Policy contract number	870567
Policy instance	1
METROPOLITAN LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65978 )
Policy contract number	120836
Policy instance	2
VISION SERVICE PLAN (National Association of Insurance Commissioners NAIC id number: 95478 )
Policy contract number	12289511
Policy instance	3

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Company Name:	WHITLOCK HOLDING COMPANY
Employer identification number (EIN):	731283206
NAIC Classification:	551112
NAIC Description:	Offices of Other Holding Companies