401k Plan data: CSI 401(K) PLAN plan

CSI 401(K) PLAN 401k Plan overview

Plan Name	CSI 401(K) PLAN
Plan identification number	002

CSI 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.

401k Sponsoring company profile

CERTIFIED SYSTEMS, INC. has sponsored the creation of one or more 401k plans.

Company Name: CERTIFIED SYSTEMS, INC.

Employer identification number (EIN): 752298775

NAIC Classification: 561300

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CSI 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2010-01-01 GREGORY HOFF 2011-07-13
002 2009-01-01 GREGORY HOFF
002 2008-01-01 GREGORY HOFF
002 2007-01-01 GREGORY HOFF
002 2004-01-01 GREGORY HOFF
002 2003-01-01 GREGORY HOFF
002 2000-01-01 GREGORY HOFF

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
002	2010-01-01	GREGORY HOFF	2011-07-13
002	2009-01-01	GREGORY HOFF
002	2008-01-01	GREGORY HOFF
002	2007-01-01	GREGORY HOFF
002	2004-01-01	GREGORY HOFF
002	2003-01-01	GREGORY HOFF
002	2000-01-01	GREGORY HOFF

Plan Statistics for CSI 401(K) PLAN

401k plan membership statisitcs for CSI 401(K) PLAN

Measure Date Value
2009: CSI 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 15
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 0
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 9
Total of all active and inactive participants 2009-01-01 9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 9
Number of participants with account balances 2009-01-01 9
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0
2008: CSI 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 19
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 0
Number of retired or separated participants receiving benefits 2008-01-01 0
Number of other retired or separated participants entitled to future benefits 2008-01-01 15
Total of all active and inactive participants 2008-01-01 15
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2008-01-01 0
Total participants 2008-01-01 15
Number of participants with account balances 2008-01-01 15
2007: CSI 401(K) PLAN 2007 401k membership
Total participants, beginning-of-year 2007-01-01 392
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 0
Number of retired or separated participants receiving benefits 2007-01-01 0
Number of other retired or separated participants entitled to future benefits 2007-01-01 19
Total of all active and inactive participants 2007-01-01 19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-01-01 0
Total participants 2007-01-01 19
Number of participants with account balances 2007-01-01 19
2004: CSI 401(K) PLAN 2004 401k membership
Total participants, beginning-of-year 2004-01-01 554
Total number of active participants reported on line 7a of the Form 5500 2004-01-01 0
Number of retired or separated participants receiving benefits 2004-01-01 0
Number of other retired or separated participants entitled to future benefits 2004-01-01 475
Total of all active and inactive participants 2004-01-01 475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2004-01-01 0
Total participants 2004-01-01 475
Number of participants with account balances 2004-01-01 475
2003: CSI 401(K) PLAN 2003 401k membership
Total participants, beginning-of-year 2003-01-01 703
Total number of active participants reported on line 7a of the Form 5500 2003-01-01 0
Number of retired or separated participants receiving benefits 2003-01-01 0
Number of other retired or separated participants entitled to future benefits 2003-01-01 554
Total of all active and inactive participants 2003-01-01 554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2003-01-01 0
Total participants 2003-01-01 554
Number of participants with account balances 2003-01-01 554
2000: CSI 401(K) PLAN 2000 401k membership
Total participants, beginning-of-year 2000-01-01 17,981
Total number of active participants reported on line 7a of the Form 5500 2000-01-01 911
Number of retired or separated participants receiving benefits 2000-01-01 0
Number of other retired or separated participants entitled to future benefits 2000-01-01 0
Total of all active and inactive participants 2000-01-01 911
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2000-01-01 0
Total participants 2000-01-01 911
Number of participants with account balances 2000-01-01 874
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2000-01-01 0

Measure	Date	Value
2009: CSI 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	15
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	0
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	9
Total of all active and inactive participants	2009-01-01	9
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	9
Number of participants with account balances	2009-01-01	9
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0
2008: CSI 401(K) PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	19
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	0
Number of retired or separated participants receiving benefits	2008-01-01	0
Number of other retired or separated participants entitled to future benefits	2008-01-01	15
Total of all active and inactive participants	2008-01-01	15
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2008-01-01	0
Total participants	2008-01-01	15
Number of participants with account balances	2008-01-01	15
2007: CSI 401(K) PLAN 2007 401k membership
Total participants, beginning-of-year	2007-01-01	392
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	0
Number of retired or separated participants receiving benefits	2007-01-01	0
Number of other retired or separated participants entitled to future benefits	2007-01-01	19
Total of all active and inactive participants	2007-01-01	19
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-01-01	0
Total participants	2007-01-01	19
Number of participants with account balances	2007-01-01	19
2004: CSI 401(K) PLAN 2004 401k membership
Total participants, beginning-of-year	2004-01-01	554
Total number of active participants reported on line 7a of the Form 5500	2004-01-01	0
Number of retired or separated participants receiving benefits	2004-01-01	0
Number of other retired or separated participants entitled to future benefits	2004-01-01	475
Total of all active and inactive participants	2004-01-01	475
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2004-01-01	0
Total participants	2004-01-01	475
Number of participants with account balances	2004-01-01	475
2003: CSI 401(K) PLAN 2003 401k membership
Total participants, beginning-of-year	2003-01-01	703
Total number of active participants reported on line 7a of the Form 5500	2003-01-01	0
Number of retired or separated participants receiving benefits	2003-01-01	0
Number of other retired or separated participants entitled to future benefits	2003-01-01	554
Total of all active and inactive participants	2003-01-01	554
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2003-01-01	0
Total participants	2003-01-01	554
Number of participants with account balances	2003-01-01	554
2000: CSI 401(K) PLAN 2000 401k membership
Total participants, beginning-of-year	2000-01-01	17,981
Total number of active participants reported on line 7a of the Form 5500	2000-01-01	911
Number of retired or separated participants receiving benefits	2000-01-01	0
Number of other retired or separated participants entitled to future benefits	2000-01-01	0
Total of all active and inactive participants	2000-01-01	911
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2000-01-01	0
Total participants	2000-01-01	911
Number of participants with account balances	2000-01-01	874
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2000-01-01	0

Financial Data on CSI 401(K) PLAN

Measure	Date	Value
2009 : CSI 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0
2008 : CSI 401(K) PLAN 2008 401k financial data
Total income from all sources	2008-12-31	$-8,202
Expenses. Total of all expenses incurred	2008-12-31	$325
Benefits paid (including direct rollovers)	2008-12-31	$325
Total plan assets at end of year	2008-12-31	$72,277
Total plan assets at beginning of year	2008-12-31	$80,804
Value of fidelity bond covering the plan	2008-12-31	$500,000
Other income received	2008-12-31	$-8,202
Net income (gross income less expenses)	2008-12-31	$-8,527
Net plan assets at end of year (total assets less liabilities)	2008-12-31	$72,277
Net plan assets at beginning of year (total assets less liabilities)	2008-12-31	$80,804
2007 : CSI 401(K) PLAN 2007 401k financial data
Total unrealized appreciation/depreciation of assets	2007-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2007-12-31	$0
Total income from all sources (including contributions)	2007-12-31	$51,087
Total loss/gain on sale of assets	2007-12-31	$0
Total of all expenses incurred	2007-12-31	$1,936,305
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2007-12-31	$1,936,305
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2007-12-31	$0
Value of total assets at end of year	2007-12-31	$80,804
Value of total assets at beginning of year	2007-12-31	$1,966,022
Total of administrative expenses incurred including professional, contract, advisory and management fees	2007-12-31	$0
Total interest from all sources	2007-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2007-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2007-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2007-12-31	$0
Was this plan covered by a fidelity bond	2007-12-31	Yes
Value of fidelity bond cover	2007-12-31	$500,000
If this is an individual account plan, was there a blackout period	2007-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2007-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2007-12-31	No
Value of net income/loss	2007-12-31	$-1,885,218
Value of net assets at end of year (total assets less liabilities)	2007-12-31	$80,804
Value of net assets at beginning of year (total assets less liabilities)	2007-12-31	$1,966,022
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2007-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2007-12-31	No
Were any leases to which the plan was party in default or uncollectible	2007-12-31	No
Value of interest in pooled separate accounts at end of year	2007-12-31	$75,611
Value of interest in pooled separate accounts at beginning of year	2007-12-31	$1,954,525
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2007-12-31	$5,193
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2007-12-31	$11,497
Net investment gain/loss from pooled separate accounts	2007-12-31	$51,087
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2007-12-31	No
Was there a failure to transmit to the plan any participant contributions	2007-12-31	No
Has the plan failed to provide any benefit when due under the plan	2007-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2007-12-31	$1,936,305
Did the plan have assets held for investment	2007-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2007-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2007-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2007-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2007-12-31	Disclaimer
Accountancy firm name	2007-12-31	LANE, GORMAN, TRUBITT, L.L.P.
Accountancy firm EIN	2007-12-31	751044330
2006 : CSI 401(K) PLAN 2006 401k financial data
Total unrealized appreciation/depreciation of assets	2006-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2006-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2006-12-31	$0
Total income from all sources (including contributions)	2006-12-31	$168,553
Total loss/gain on sale of assets	2006-12-31	$0
Total of all expenses incurred	2006-12-31	$303,264
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2006-12-31	$303,264
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2006-12-31	$55,151
Value of total assets at end of year	2006-12-31	$1,966,022
Value of total assets at beginning of year	2006-12-31	$2,100,733
Total of administrative expenses incurred including professional, contract, advisory and management fees	2006-12-31	$0
Total interest from all sources	2006-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2006-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2006-12-31	No
Was this plan covered by a fidelity bond	2006-12-31	Yes
Value of fidelity bond cover	2006-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2006-12-31	No
Contributions received from participants	2006-12-31	$47
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2006-12-31	No
Value of net income/loss	2006-12-31	$-134,711
Value of net assets at end of year (total assets less liabilities)	2006-12-31	$1,966,022
Value of net assets at beginning of year (total assets less liabilities)	2006-12-31	$2,100,733
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2006-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2006-12-31	No
Were any leases to which the plan was party in default or uncollectible	2006-12-31	No
Value of interest in pooled separate accounts at end of year	2006-12-31	$1,954,525
Value of interest in pooled separate accounts at beginning of year	2006-12-31	$2,090,004
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2006-12-31	$11,497
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2006-12-31	$10,729
Net investment gain/loss from pooled separate accounts	2006-12-31	$113,402
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2006-12-31	No
Was there a failure to transmit to the plan any participant contributions	2006-12-31	No
Contributions received in cash from employer	2006-12-31	$55,104
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2006-12-31	$303,264
Did the plan have assets held for investment	2006-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2006-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2006-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2006-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2006-12-31	Disclaimer
Accountancy firm name	2006-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2006-12-31	751044330
2005 : CSI 401(K) PLAN 2005 401k financial data
Total unrealized appreciation/depreciation of assets	2005-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2005-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2005-12-31	$0
Total income from all sources (including contributions)	2005-12-31	$94,355
Total loss/gain on sale of assets	2005-12-31	$0
Total of all expenses incurred	2005-12-31	$394,258
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2005-12-31	$389,458
Expenses. Certain deemed distributions of participant loans	2005-12-31	$4,800
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2005-12-31	$86
Value of total assets at end of year	2005-12-31	$2,100,733
Value of total assets at beginning of year	2005-12-31	$2,400,636
Total of administrative expenses incurred including professional, contract, advisory and management fees	2005-12-31	$0
Total interest from all sources	2005-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2005-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2005-12-31	No
Was this plan covered by a fidelity bond	2005-12-31	Yes
Value of fidelity bond cover	2005-12-31	$500,000
If this is an individual account plan, was there a blackout period	2005-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2005-12-31	No
Contributions received from participants	2005-12-31	$86
Participant contributions at end of year	2005-12-31	$0
Participant contributions at beginning of year	2005-12-31	$4,800
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2005-12-31	No
Value of net income/loss	2005-12-31	$-299,903
Value of net assets at end of year (total assets less liabilities)	2005-12-31	$2,100,733
Value of net assets at beginning of year (total assets less liabilities)	2005-12-31	$2,400,636
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2005-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2005-12-31	No
Were any leases to which the plan was party in default or uncollectible	2005-12-31	No
Value of interest in pooled separate accounts at end of year	2005-12-31	$2,090,004
Value of interest in pooled separate accounts at beginning of year	2005-12-31	$2,369,003
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2005-12-31	$10,729
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2005-12-31	$26,833
Net investment gain/loss from pooled separate accounts	2005-12-31	$94,269
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2005-12-31	No
Was there a failure to transmit to the plan any participant contributions	2005-12-31	No
Has the plan failed to provide any benefit when due under the plan	2005-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2005-12-31	$389,458
Did the plan have assets held for investment	2005-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2005-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2005-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2005-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2005-12-31	Disclaimer
Accountancy firm name	2005-12-31	LANE, GORMAN, TRUBITT, L.L.P.
Accountancy firm EIN	2005-12-31	751044330
2004 : CSI 401(K) PLAN 2004 401k financial data
Total unrealized appreciation/depreciation of assets	2004-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2004-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2004-12-31	$0
Total income from all sources (including contributions)	2004-12-31	$112,741
Total loss/gain on sale of assets	2004-12-31	$0
Total of all expenses incurred	2004-12-31	$789,553
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2004-12-31	$789,553
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2004-12-31	$901
Value of total assets at end of year	2004-12-31	$2,400,636
Value of total assets at beginning of year	2004-12-31	$3,077,448
Total of administrative expenses incurred including professional, contract, advisory and management fees	2004-12-31	$0
Total interest from all sources	2004-12-31	$5,758
Total dividends received (eg from common stock, registered investment company shares)	2004-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2004-12-31	No
Was this plan covered by a fidelity bond	2004-12-31	Yes
Value of fidelity bond cover	2004-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2004-12-31	No
Participant contributions at end of year	2004-12-31	$4,800
Participant contributions at beginning of year	2004-12-31	$4,800
Income. Received or receivable in cash from other sources (including rollovers)	2004-12-31	$873
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2004-12-31	No
Value of net income/loss	2004-12-31	$-676,812
Value of net assets at end of year (total assets less liabilities)	2004-12-31	$2,400,636
Value of net assets at beginning of year (total assets less liabilities)	2004-12-31	$3,077,448
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2004-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2004-12-31	No
Were any leases to which the plan was party in default or uncollectible	2004-12-31	No
Value of interest in pooled separate accounts at end of year	2004-12-31	$2,369,003
Value of interest in pooled separate accounts at beginning of year	2004-12-31	$2,973,240
Income. Interest from US Government securities	2004-12-31	$1,472
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2004-12-31	$4,286
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2004-12-31	$26,833
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2004-12-31	$99,408
Net investment gain/loss from pooled separate accounts	2004-12-31	$106,082
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2004-12-31	No
Was there a failure to transmit to the plan any participant contributions	2004-12-31	No
Contributions received in cash from employer	2004-12-31	$28
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2004-12-31	$789,553
Did the plan have assets held for investment	2004-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2004-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2004-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2004-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2004-12-31	Disclaimer
Accountancy firm name	2004-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2004-12-31	751044330
2003 : CSI 401(K) PLAN 2003 401k financial data
Total unrealized appreciation/depreciation of assets	2003-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2003-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2003-12-31	$0
Total income from all sources (including contributions)	2003-12-31	$240,074
Total loss/gain on sale of assets	2003-12-31	$0
Total of all expenses incurred	2003-12-31	$1,047,348
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2003-12-31	$1,038,227
Expenses. Certain deemed distributions of participant loans	2003-12-31	$9,121
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2003-12-31	$3,401
Value of total assets at end of year	2003-12-31	$3,077,448
Value of total assets at beginning of year	2003-12-31	$3,884,722
Total of administrative expenses incurred including professional, contract, advisory and management fees	2003-12-31	$0
Total interest from all sources	2003-12-31	$5,244
Total dividends received (eg from common stock, registered investment company shares)	2003-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2003-12-31	No
Was this plan covered by a fidelity bond	2003-12-31	Yes
Value of fidelity bond cover	2003-12-31	$500,000
If this is an individual account plan, was there a blackout period	2003-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2003-12-31	No
Contributions received from participants	2003-12-31	$2,268
Participant contributions at end of year	2003-12-31	$4,800
Participant contributions at beginning of year	2003-12-31	$13,921
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2003-12-31	No
Value of net income/loss	2003-12-31	$-807,274
Value of net assets at end of year (total assets less liabilities)	2003-12-31	$3,077,448
Value of net assets at beginning of year (total assets less liabilities)	2003-12-31	$3,884,722
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2003-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2003-12-31	No
Were any leases to which the plan was party in default or uncollectible	2003-12-31	No
Value of interest in pooled separate accounts at end of year	2003-12-31	$2,973,240
Value of interest in pooled separate accounts at beginning of year	2003-12-31	$2,623,701
Income. Interest from US Government securities	2003-12-31	$1,066
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2003-12-31	$4,178
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2003-12-31	$99,408
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2003-12-31	$1,247,100
Net investment gain/loss from pooled separate accounts	2003-12-31	$231,429
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2003-12-31	No
Was there a failure to transmit to the plan any participant contributions	2003-12-31	No
Has the plan failed to provide any benefit when due under the plan	2003-12-31	No
Contributions received in cash from employer	2003-12-31	$1,133
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2003-12-31	$1,038,227
Did the plan have assets held for investment	2003-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2003-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2003-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2003-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2003-12-31	Disclaimer
Accountancy firm name	2003-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2003-12-31	751044330
2002 : CSI 401(K) PLAN 2002 401k financial data
Total unrealized appreciation/depreciation of assets	2002-12-31	$0
Total transfer of assets from this plan	2002-12-31	$1,386,503
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2002-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2002-12-31	$0
Total income from all sources (including contributions)	2002-12-31	$-307,526
Total loss/gain on sale of assets	2002-12-31	$0
Total of all expenses incurred	2002-12-31	$2,335,227
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2002-12-31	$2,335,227
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2002-12-31	$127,961
Value of total assets at end of year	2002-12-31	$3,884,722
Value of total assets at beginning of year	2002-12-31	$7,913,978
Total of administrative expenses incurred including professional, contract, advisory and management fees	2002-12-31	$0
Total interest from all sources	2002-12-31	$34
Total dividends received (eg from common stock, registered investment company shares)	2002-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2002-12-31	No
Was this plan covered by a fidelity bond	2002-12-31	Yes
Value of fidelity bond cover	2002-12-31	$500,000
Were there any nonexempt tranactions with any party-in-interest	2002-12-31	No
Contributions received from participants	2002-12-31	$87,563
Participant contributions at end of year	2002-12-31	$13,921
Participant contributions at beginning of year	2002-12-31	$39,196
Income. Received or receivable in cash from other sources (including rollovers)	2002-12-31	$9,410
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2002-12-31	No
Value of net income/loss	2002-12-31	$-2,642,753
Value of net assets at end of year (total assets less liabilities)	2002-12-31	$3,884,722
Value of net assets at beginning of year (total assets less liabilities)	2002-12-31	$7,913,978
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2002-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2002-12-31	No
Were any leases to which the plan was party in default or uncollectible	2002-12-31	No
Value of interest in pooled separate accounts at end of year	2002-12-31	$2,623,701
Value of interest in pooled separate accounts at beginning of year	2002-12-31	$3,770,766
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2002-12-31	$34
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2002-12-31	$1,247,100
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2002-12-31	$4,104,016
Net investment gain/loss from pooled separate accounts	2002-12-31	$-435,521
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2002-12-31	No
Was there a failure to transmit to the plan any participant contributions	2002-12-31	No
Has the plan failed to provide any benefit when due under the plan	2002-12-31	No
Contributions received in cash from employer	2002-12-31	$30,988
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2002-12-31	$2,335,227
Did the plan have assets held for investment	2002-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2002-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2002-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2002-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2002-12-31	Disclaimer
Accountancy firm name	2002-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2002-12-31	751044330
2001 : CSI 401(K) PLAN 2001 401k financial data
Total unrealized appreciation/depreciation of assets	2001-12-31	$0
Total transfer of assets to this plan	2001-12-31	$5,689,434
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2001-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2001-12-31	$0
Total income from all sources (including contributions)	2001-12-31	$3,757,047
Total loss/gain on sale of assets	2001-12-31	$0
Total of all expenses incurred	2001-12-31	$2,496,541
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2001-12-31	$2,467,144
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2001-12-31	$3,811,698
Value of total assets at end of year	2001-12-31	$7,913,978
Value of total assets at beginning of year	2001-12-31	$964,038
Total of administrative expenses incurred including professional, contract, advisory and management fees	2001-12-31	$29,397
Total interest from all sources	2001-12-31	$625
Total dividends received (eg from common stock, registered investment company shares)	2001-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2001-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2001-12-31	$0
Was this plan covered by a fidelity bond	2001-12-31	Yes
Value of fidelity bond cover	2001-12-31	$500,000
If this is an individual account plan, was there a blackout period	2001-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2001-12-31	No
Contributions received from participants	2001-12-31	$2,449,465
Participant contributions at end of year	2001-12-31	$39,196
Participant contributions at beginning of year	2001-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2001-12-31	$1,131,042
Administrative expenses (other) incurred	2001-12-31	$1,457
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2001-12-31	No
Value of net income/loss	2001-12-31	$1,260,506
Value of net assets at end of year (total assets less liabilities)	2001-12-31	$7,913,978
Value of net assets at beginning of year (total assets less liabilities)	2001-12-31	$964,038
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2001-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2001-12-31	No
Were any leases to which the plan was party in default or uncollectible	2001-12-31	No
Value of interest in pooled separate accounts at end of year	2001-12-31	$3,770,766
Value of interest in pooled separate accounts at beginning of year	2001-12-31	$183,403
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2001-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2001-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2001-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2001-12-31	$625
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2001-12-31	$4,104,016
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2001-12-31	$780,635
Asset value of US Government securities at end of year	2001-12-31	$0
Asset value of US Government securities at beginning of year	2001-12-31	$0
Net investment gain/loss from pooled separate accounts	2001-12-31	$-55,276
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2001-12-31	No
Was there a failure to transmit to the plan any participant contributions	2001-12-31	No
Has the plan failed to provide any benefit when due under the plan	2001-12-31	No
Contributions received in cash from employer	2001-12-31	$231,191
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2001-12-31	$2,467,144
Contract administrator fees	2001-12-31	$27,940
Did the plan have assets held for investment	2001-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2001-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2001-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2001-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2001-12-31	Disclaimer
Accountancy firm name	2001-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2001-12-31	751044330
2000 : CSI 401(K) PLAN 2000 401k financial data
Total unrealized appreciation/depreciation of assets	2000-12-31	$0
Total transfer of assets from this plan	2000-12-31	$6,024,172
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2000-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2000-12-31	$28,718
Total income from all sources (including contributions)	2000-12-31	$1,977,084
Total loss/gain on sale of assets	2000-12-31	$0
Total of all expenses incurred	2000-12-31	$3,548,301
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2000-12-31	$3,473,275
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2000-12-31	$1,967,858
Value of total assets at end of year	2000-12-31	$964,038
Value of total assets at beginning of year	2000-12-31	$8,588,145
Total of administrative expenses incurred including professional, contract, advisory and management fees	2000-12-31	$75,026
Total interest from all sources	2000-12-31	$387
Total dividends received (eg from common stock, registered investment company shares)	2000-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2000-12-31	No
Was this plan covered by a fidelity bond	2000-12-31	Yes
Value of fidelity bond cover	2000-12-31	$500,000
If this is an individual account plan, was there a blackout period	2000-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2000-12-31	No
Contributions received from participants	2000-12-31	$1,555,259
Participant contributions at end of year	2000-12-31	$0
Participant contributions at beginning of year	2000-12-31	$175,101
Income. Received or receivable in cash from other sources (including rollovers)	2000-12-31	$385,785
Liabilities. Value of operating payables at end of year	2000-12-31	$0
Liabilities. Value of operating payables at beginning of year	2000-12-31	$28,718
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2000-12-31	No
Value of net income/loss	2000-12-31	$-1,571,217
Value of net assets at end of year (total assets less liabilities)	2000-12-31	$964,038
Value of net assets at beginning of year (total assets less liabilities)	2000-12-31	$8,559,427
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2000-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2000-12-31	No
Were any leases to which the plan was party in default or uncollectible	2000-12-31	No
Value of interest in pooled separate accounts at end of year	2000-12-31	$183,403
Value of interest in pooled separate accounts at beginning of year	2000-12-31	$7,522,552
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2000-12-31	$387
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2000-12-31	$780,635
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2000-12-31	$890,492
Net investment gain/loss from pooled separate accounts	2000-12-31	$8,839
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2000-12-31	No
Was there a failure to transmit to the plan any participant contributions	2000-12-31	No
Has the plan failed to provide any benefit when due under the plan	2000-12-31	No
Contributions received in cash from employer	2000-12-31	$26,814
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2000-12-31	$3,473,275
Contract administrator fees	2000-12-31	$75,026
Did the plan have assets held for investment	2000-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2000-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2000-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2000-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2000-12-31	Disclaimer
Accountancy firm name	2000-12-31	LANE GORMAN TRUBITT, L.L.P.
Accountancy firm EIN	2000-12-31	751044330

Form 5500 Responses for CSI 401(K) PLAN

2009: CSI 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Mulitple employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes
2008: CSI 401(K) PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Mulitple employer plan
2008-01-01	Submission has been amended	No
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes
2007: CSI 401(K) PLAN 2007 form 5500 responses
2007-01-01	Type of plan entity	Mulitple employer plan
2007-01-01	Submission has been amended	No
2007-01-01	This submission is the final filing	No
2007-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-01-01	Plan is a collectively bargained plan	No
2007-01-01	Plan funding arrangement – Insurance	Yes
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement – Insurance	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes
2004: CSI 401(K) PLAN 2004 form 5500 responses
2004-01-01	Type of plan entity	Mulitple employer plan
2004-01-01	Submission has been amended	No
2004-01-01	This submission is the final filing	No
2004-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2004-01-01	Plan is a collectively bargained plan	No
2004-01-01	Plan funding arrangement – Insurance	Yes
2004-01-01	Plan funding arrangement – Trust	Yes
2004-01-01	Plan benefit arrangement – Insurance	Yes
2004-01-01	Plan benefit arrangement - Trust	Yes
2003: CSI 401(K) PLAN 2003 form 5500 responses
2003-01-01	Type of plan entity	Mulitple employer plan
2003-01-01	Submission has been amended	No
2003-01-01	This submission is the final filing	No
2003-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2003-01-01	Plan is a collectively bargained plan	No
2003-01-01	Plan funding arrangement – Insurance	Yes
2003-01-01	Plan funding arrangement – Trust	Yes
2003-01-01	Plan benefit arrangement – Insurance	Yes
2003-01-01	Plan benefit arrangement - Trust	Yes
2000: CSI 401(K) PLAN 2000 form 5500 responses
2000-01-01	Type of plan entity	Mulitple employer plan
2000-01-01	Submission has been amended	No
2000-01-01	This submission is the final filing	No
2000-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2000-01-01	Plan is a collectively bargained plan	No
2000-01-01	Plan funding arrangement – Insurance	Yes
2000-01-01	Plan funding arrangement – Trust	Yes
2000-01-01	Plan benefit arrangement – Insurance	Yes
2000-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	CERTIFIED SYSTEMS, INC.
Employer identification number (EIN):	752298775
NAIC Classification:	561300