| Plan Name | INTEGRITY CONSULTING 401K PLAN |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
|
| Company Name: | INTEGRITY INTERNATIONAL, INC. |
| Employer identification number (EIN): | 760531168 |
| NAIC Classification: | 541990 |
| NAIC Description: | All Other Professional, Scientific, and Technical Services |
Additional information about INTEGRITY INTERNATIONAL, INC.
| Jurisdiction of Incorporation: | Texas Secretary of State |
| Incorporation Date: | 1997-03-14 |
| Company Identification Number: | 0143791300 |
| Legal Registered Office Address: |
PO BOX 690423 HOUSTON United States of America (USA) 77269 |
More information about INTEGRITY INTERNATIONAL, INC.
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2018-01-01 | STELLA POULOS | 2018-11-01 | ||
| 001 | 2013-01-01 | DEBORAH CLIFTON | |||
| 001 | 2012-01-01 | DEBORAH CLIFTON | 2013-10-15 | ||
| 001 | 2011-01-01 | DEBORAH CLIFTON | 2013-10-15 | ||
| 001 | 2010-01-01 | DEBORAH CLIFTON | 2011-10-04 |
| Measure | Date | Value |
|---|---|---|
| 2013 : INTEGRITY CONSULTING 401K PLAN 2013 401k financial data | ||
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $588,332 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $376,511 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $373,479 |
| Value of total corrective distributions | 2013-12-31 | $2,539 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $324,742 |
| Value of total assets at end of year | 2013-12-31 | $1,973,201 |
| Value of total assets at beginning of year | 2013-12-31 | $1,761,380 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $493 |
| Total interest from all sources | 2013-12-31 | $2,088 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $105,217 |
| Participant contributions at end of year | 2013-12-31 | $19,750 |
| Participant contributions at beginning of year | 2013-12-31 | $48,368 |
| Participant contributions at end of year | 2013-12-31 | $0 |
| Participant contributions at beginning of year | 2013-12-31 | $18,952 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $219,525 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $211,821 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,973,201 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,761,380 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $1,832,087 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,620,265 |
| Interest on participant loans | 2013-12-31 | $2,088 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $121,364 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $73,795 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $261,502 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $373,479 |
| Contract administrator fees | 2013-12-31 | $493 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | M & K CPAS PLLC |
| Accountancy firm EIN | 2013-12-31 | 263164313 |
| HARTFORD LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88072 ) | |
| Policy contract number | GA-712196 |
| Policy instance | 1 |