401k Plan data: NATIONAL EXPRESS SAFE HARBOR 401K PLAN plan

NATIONAL EXPRESS SAFE HARBOR 401K PLAN 401k Plan overview

Plan Name	NATIONAL EXPRESS SAFE HARBOR 401K PLAN
Plan identification number	003

NATIONAL EXPRESS SAFE HARBOR 401K PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
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 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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

DURHAM SCHOOL SERVICES, L.P. has sponsored the creation of one or more 401k plans.

Company Name: DURHAM SCHOOL SERVICES, L.P.

Employer identification number (EIN): 953320487

NAIC Classification: 485410
NAIC Description: School and Employee Bus Transportation

Additional information about DURHAM SCHOOL SERVICES, L.P.

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2002-10-17

Company Identification Number: 0800133947

Legal Registered Office Address: 2601 NAVISTAR DR BLDG 5

LISLE
United States of America (USA)
60532

More information about DURHAM SCHOOL SERVICES, L.P.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NATIONAL EXPRESS SAFE HARBOR 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2022-01-01
003 2021-01-01
003 2020-01-01
003 2019-01-01
003 2018-01-01
003 2018-01-01
003 2017-01-01 WILLIAM WOLTER
003 2016-01-01 WILLIAM WOLTER
003 2015-01-01 WILLIAM WOLTER
003 2014-01-01 SUE FURLAN
003 2013-01-01 SUE FURLAN SUE FURLAN 2014-10-13
003 2012-01-01 CINDY KENT
003 2011-01-01 CYNTHIA KENT
003 2010-01-01 BILL UNVERZAGT
003 2009-01-01 JARETT MISCH

Plan Statistics for NATIONAL EXPRESS SAFE HARBOR 401K PLAN

401k plan membership statisitcs for NATIONAL EXPRESS SAFE HARBOR 401K PLAN

Measure Date Value
2022: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 19,900
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 19,771
Number of retired or separated participants receiving benefits 2022-01-01 3
Number of other retired or separated participants entitled to future benefits 2022-01-01 1,264
Total of all active and inactive participants 2022-01-01 21,038
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 8
Total participants 2022-01-01 21,046
Number of participants with account balances 2022-01-01 5,179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 22,757
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 18,623
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 1,266
Total of all active and inactive participants 2021-01-01 19,889
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 11
Total participants 2021-01-01 19,900
Number of participants with account balances 2021-01-01 5,095
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 27,012
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 21,517
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 1,228
Total of all active and inactive participants 2020-01-01 22,746
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 11
Total participants 2020-01-01 22,757
Number of participants with account balances 2020-01-01 5,610
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 29,672
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 25,959
Number of retired or separated participants receiving benefits 2019-01-01 1
Number of other retired or separated participants entitled to future benefits 2019-01-01 1,046
Total of all active and inactive participants 2019-01-01 27,006
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 6
Total participants 2019-01-01 27,012
Number of participants with account balances 2019-01-01 6,124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 28,296
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 28,828
Number of retired or separated participants receiving benefits 2018-01-01 2
Number of other retired or separated participants entitled to future benefits 2018-01-01 834
Total of all active and inactive participants 2018-01-01 29,664
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 8
Total participants 2018-01-01 29,672
Number of participants with account balances 2018-01-01 5,484
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 6
2017: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 31,721
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 27,628
Number of retired or separated participants receiving benefits 2017-01-01 2
Number of other retired or separated participants entitled to future benefits 2017-01-01 640
Total of all active and inactive participants 2017-01-01 28,270
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 26
Total participants 2017-01-01 28,296
Number of participants with account balances 2017-01-01 3,992
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 26,088
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 31,036
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 676
Total of all active and inactive participants 2016-01-01 31,713
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 8
Total participants 2016-01-01 31,721
Number of participants with account balances 2016-01-01 4,433
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 22,659
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 25,500
Number of retired or separated participants receiving benefits 2015-01-01 2
Number of other retired or separated participants entitled to future benefits 2015-01-01 577
Total of all active and inactive participants 2015-01-01 26,079
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 9
Total participants 2015-01-01 26,088
Number of participants with account balances 2015-01-01 3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 14,455
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 21,969
Number of retired or separated participants receiving benefits 2014-01-01 2
Number of other retired or separated participants entitled to future benefits 2014-01-01 678
Total of all active and inactive participants 2014-01-01 22,649
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 10
Total participants 2014-01-01 22,659
Number of participants with account balances 2014-01-01 3,992
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 16
2013: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 14,714
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 13,947
Number of retired or separated participants receiving benefits 2013-01-01 2
Number of other retired or separated participants entitled to future benefits 2013-01-01 501
Total of all active and inactive participants 2013-01-01 14,450
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 5
Total participants 2013-01-01 14,455
Number of participants with account balances 2013-01-01 3,908
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 20
2012: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 17,802
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 13,947
Number of retired or separated participants receiving benefits 2012-01-01 2
Number of other retired or separated participants entitled to future benefits 2012-01-01 761
Total of all active and inactive participants 2012-01-01 14,710
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 4
Total participants 2012-01-01 14,714
Number of participants with account balances 2012-01-01 3,952
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 54
2011: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 5,146
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 17,068
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 732
Total of all active and inactive participants 2011-01-01 17,802
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 17,802
Number of participants with account balances 2011-01-01 3,883
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 64
2010: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 1,693
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 3,204
Number of retired or separated participants receiving benefits 2010-01-01 9
Number of other retired or separated participants entitled to future benefits 2010-01-01 1,906
Total of all active and inactive participants 2010-01-01 5,119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 27
Total participants 2010-01-01 5,146
Number of participants with account balances 2010-01-01 5,146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 0
2009: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 1,652
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 1,178
Number of retired or separated participants receiving benefits 2009-01-01 2
Number of other retired or separated participants entitled to future benefits 2009-01-01 515
Total of all active and inactive participants 2009-01-01 1,695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 6
Total participants 2009-01-01 1,701
Number of participants with account balances 2009-01-01 1,693
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	19,900
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	19,771
Number of retired or separated participants receiving benefits	2022-01-01	3
Number of other retired or separated participants entitled to future benefits	2022-01-01	1,264
Total of all active and inactive participants	2022-01-01	21,038
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	8
Total participants	2022-01-01	21,046
Number of participants with account balances	2022-01-01	5,179
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	22,757
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	18,623
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	1,266
Total of all active and inactive participants	2021-01-01	19,889
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	11
Total participants	2021-01-01	19,900
Number of participants with account balances	2021-01-01	5,095
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	27,012
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	21,517
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	1,228
Total of all active and inactive participants	2020-01-01	22,746
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	11
Total participants	2020-01-01	22,757
Number of participants with account balances	2020-01-01	5,610
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	29,672
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	25,959
Number of retired or separated participants receiving benefits	2019-01-01	1
Number of other retired or separated participants entitled to future benefits	2019-01-01	1,046
Total of all active and inactive participants	2019-01-01	27,006
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	6
Total participants	2019-01-01	27,012
Number of participants with account balances	2019-01-01	6,124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	28,296
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	28,828
Number of retired or separated participants receiving benefits	2018-01-01	2
Number of other retired or separated participants entitled to future benefits	2018-01-01	834
Total of all active and inactive participants	2018-01-01	29,664
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	8
Total participants	2018-01-01	29,672
Number of participants with account balances	2018-01-01	5,484
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	6
2017: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	31,721
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	27,628
Number of retired or separated participants receiving benefits	2017-01-01	2
Number of other retired or separated participants entitled to future benefits	2017-01-01	640
Total of all active and inactive participants	2017-01-01	28,270
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	26
Total participants	2017-01-01	28,296
Number of participants with account balances	2017-01-01	3,992
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	26,088
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	31,036
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	676
Total of all active and inactive participants	2016-01-01	31,713
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	8
Total participants	2016-01-01	31,721
Number of participants with account balances	2016-01-01	4,433
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	22,659
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	25,500
Number of retired or separated participants receiving benefits	2015-01-01	2
Number of other retired or separated participants entitled to future benefits	2015-01-01	577
Total of all active and inactive participants	2015-01-01	26,079
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	9
Total participants	2015-01-01	26,088
Number of participants with account balances	2015-01-01	3,921
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	14,455
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	21,969
Number of retired or separated participants receiving benefits	2014-01-01	2
Number of other retired or separated participants entitled to future benefits	2014-01-01	678
Total of all active and inactive participants	2014-01-01	22,649
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	10
Total participants	2014-01-01	22,659
Number of participants with account balances	2014-01-01	3,992
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	16
2013: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	14,714
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	13,947
Number of retired or separated participants receiving benefits	2013-01-01	2
Number of other retired or separated participants entitled to future benefits	2013-01-01	501
Total of all active and inactive participants	2013-01-01	14,450
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	5
Total participants	2013-01-01	14,455
Number of participants with account balances	2013-01-01	3,908
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	20
2012: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	17,802
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	13,947
Number of retired or separated participants receiving benefits	2012-01-01	2
Number of other retired or separated participants entitled to future benefits	2012-01-01	761
Total of all active and inactive participants	2012-01-01	14,710
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	4
Total participants	2012-01-01	14,714
Number of participants with account balances	2012-01-01	3,952
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	54
2011: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	5,146
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	17,068
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	732
Total of all active and inactive participants	2011-01-01	17,802
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	17,802
Number of participants with account balances	2011-01-01	3,883
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	64
2010: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	1,693
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	3,204
Number of retired or separated participants receiving benefits	2010-01-01	9
Number of other retired or separated participants entitled to future benefits	2010-01-01	1,906
Total of all active and inactive participants	2010-01-01	5,119
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	27
Total participants	2010-01-01	5,146
Number of participants with account balances	2010-01-01	5,146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	0
2009: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	1,652
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	1,178
Number of retired or separated participants receiving benefits	2009-01-01	2
Number of other retired or separated participants entitled to future benefits	2009-01-01	515
Total of all active and inactive participants	2009-01-01	1,695
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	6
Total participants	2009-01-01	1,701
Number of participants with account balances	2009-01-01	1,693
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on NATIONAL EXPRESS SAFE HARBOR 401K PLAN

Measure	Date	Value
2022 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,876,173
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$18,900,984
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$18,337,573
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$18,821,116
Value of total assets at end of year	2022-12-31	$103,443,283
Value of total assets at beginning of year	2022-12-31	$124,220,440
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$563,411
Total interest from all sources	2022-12-31	$2
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$4,309,071
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$4,309,071
Administrative expenses professional fees incurred	2022-12-31	$539,411
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$12,075,108
Participant contributions at end of year	2022-12-31	$0
Participant contributions at beginning of year	2022-12-31	$128
Participant contributions at end of year	2022-12-31	$335,014
Participant contributions at beginning of year	2022-12-31	$310,666
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$668,319
Other income not declared elsewhere	2022-12-31	$36,107
Total non interest bearing cash at end of year	2022-12-31	$175,634
Total non interest bearing cash at beginning of year	2022-12-31	$409,297
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-20,777,157
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$103,443,283
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$124,220,440
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$24,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$93,407,109
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$114,147,658
Interest on participant loans	2022-12-31	$2
Value of interest in common/collective trusts at end of year	2022-12-31	$9,353,499
Value of interest in common/collective trusts at beginning of year	2022-12-31	$9,145,776
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-25,099,060
Net investment gain or loss from common/collective trusts	2022-12-31	$56,591
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$6,077,689
Employer contributions (assets) at end of year	2022-12-31	$172,027
Employer contributions (assets) at beginning of year	2022-12-31	$206,915
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$18,337,573
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2022-12-31	381357951
2021 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$31,057,023
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$19,975,481
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$19,491,605
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$16,271,071
Value of total assets at end of year	2021-12-31	$124,220,440
Value of total assets at beginning of year	2021-12-31	$113,138,898
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$483,876
Total interest from all sources	2021-12-31	$11
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$5,220,898
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$5,220,898
Administrative expenses professional fees incurred	2021-12-31	$459,876
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$10,292,556
Participant contributions at end of year	2021-12-31	$128
Participant contributions at beginning of year	2021-12-31	$778
Participant contributions at end of year	2021-12-31	$310,666
Participant contributions at beginning of year	2021-12-31	$203,470
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$803,567
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$10,878
Other income not declared elsewhere	2021-12-31	$175,579
Total non interest bearing cash at end of year	2021-12-31	$409,297
Total non interest bearing cash at beginning of year	2021-12-31	$176,671
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$11,081,542
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$124,220,440
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$113,138,898
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$24,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$114,147,658
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$101,902,649
Interest on participant loans	2021-12-31	$11
Value of interest in common/collective trusts at end of year	2021-12-31	$9,145,776
Value of interest in common/collective trusts at beginning of year	2021-12-31	$10,572,547
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$9,303,179
Net investment gain or loss from common/collective trusts	2021-12-31	$86,285
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$5,174,948
Employer contributions (assets) at end of year	2021-12-31	$206,915
Employer contributions (assets) at beginning of year	2021-12-31	$271,905
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$19,491,605
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2021-12-31	381357951
2020 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$30,679,984
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$18,218,056
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$17,637,496
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$15,462,246
Value of total assets at end of year	2020-12-31	$113,138,898
Value of total assets at beginning of year	2020-12-31	$100,676,970
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$580,560
Total interest from all sources	2020-12-31	$59
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,389,717
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$1,389,717
Administrative expenses professional fees incurred	2020-12-31	$556,560
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$9,641,378
Participant contributions at end of year	2020-12-31	$778
Participant contributions at beginning of year	2020-12-31	$1,907
Participant contributions at end of year	2020-12-31	$203,470
Participant contributions at beginning of year	2020-12-31	$123,634
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$609,376
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$10,878
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$13,731
Other income not declared elsewhere	2020-12-31	$62,673
Total non interest bearing cash at end of year	2020-12-31	$176,671
Total non interest bearing cash at beginning of year	2020-12-31	$163,088
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$12,461,928
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$113,138,898
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$100,676,970
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$24,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$101,902,649
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$91,027,671
Interest on participant loans	2020-12-31	$59
Value of interest in common/collective trusts at end of year	2020-12-31	$10,572,547
Value of interest in common/collective trusts at beginning of year	2020-12-31	$8,977,738
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$13,618,034
Net investment gain or loss from common/collective trusts	2020-12-31	$147,255
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$5,211,492
Employer contributions (assets) at end of year	2020-12-31	$271,905
Employer contributions (assets) at beginning of year	2020-12-31	$369,201
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$17,637,496
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2020-12-31	381357951
2019 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$37,177,430
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$15,926,037
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$15,307,000
Expenses. Certain deemed distributions of participant loans	2019-12-31	$6,899
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$19,823,024
Value of total assets at end of year	2019-12-31	$100,676,970
Value of total assets at beginning of year	2019-12-31	$79,425,577
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$612,138
Total interest from all sources	2019-12-31	$390
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,780,635
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,780,635
Administrative expenses professional fees incurred	2019-12-31	$588,138
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$11,909,286
Participant contributions at end of year	2019-12-31	$1,907
Participant contributions at beginning of year	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$123,634
Participant contributions at beginning of year	2019-12-31	$98,911
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,338,815
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$13,731
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$2,304,922
Other income not declared elsewhere	2019-12-31	$29,694
Total non interest bearing cash at end of year	2019-12-31	$163,088
Total non interest bearing cash at beginning of year	2019-12-31	$18,293
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$21,251,393
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$100,676,970
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$79,425,577
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$24,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$91,027,671
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$68,667,679
Interest on participant loans	2019-12-31	$390
Value of interest in common/collective trusts at end of year	2019-12-31	$8,977,738
Value of interest in common/collective trusts at beginning of year	2019-12-31	$8,163,768
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$15,380,932
Net investment gain or loss from common/collective trusts	2019-12-31	$162,755
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$6,574,923
Employer contributions (assets) at end of year	2019-12-31	$369,201
Employer contributions (assets) at beginning of year	2019-12-31	$172,004
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$15,307,000
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2019-12-31	381357951
2018 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2018 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Participant contributions at end of year	2018-12-31	$11,440
Participant contributions at beginning of year	2018-12-31	$0
2017 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$3,974,636
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$24,880,346
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$9,663,826
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$9,156,306
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$14,947,831
Value of total assets at end of year	2017-12-31	$76,361,679
Value of total assets at beginning of year	2017-12-31	$57,170,523
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$507,520
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,426,397
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$1,426,397
Administrative expenses professional fees incurred	2017-12-31	$477,520
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$8,337,991
Participant contributions at end of year	2017-12-31	$76,937
Participant contributions at beginning of year	2017-12-31	$50,292
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$2,048,556
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$8,775
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$9,018
Other income not declared elsewhere	2017-12-31	$14,600
Total non interest bearing cash at end of year	2017-12-31	$16,230
Total non interest bearing cash at beginning of year	2017-12-31	$6,584
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$15,216,520
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$76,361,679
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$57,170,523
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$30,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$68,113,380
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$49,726,526
Value of interest in common/collective trusts at end of year	2017-12-31	$8,102,420
Value of interest in common/collective trusts at beginning of year	2017-12-31	$7,351,475
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$8,372,071
Net investment gain or loss from common/collective trusts	2017-12-31	$119,447
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$4,561,284
Employer contributions (assets) at end of year	2017-12-31	$43,937
Employer contributions (assets) at beginning of year	2017-12-31	$26,628
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$9,156,306
Did the plan have assets held for investment	2017-12-31	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	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2017-12-31	381357951
2016 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$37,454
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$1,641
Total income from all sources (including contributions)	2016-12-31	$15,113,228
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$7,256,516
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$6,858,293
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$11,608,780
Value of total assets at end of year	2016-12-31	$57,170,523
Value of total assets at beginning of year	2016-12-31	$49,277,998
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$398,223
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$769,380
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$769,380
Administrative expenses professional fees incurred	2016-12-31	$386,223
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$6,504,739
Participant contributions at end of year	2016-12-31	$50,292
Participant contributions at beginning of year	2016-12-31	$215,332
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,528,802
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$9,018
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$8,934
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$1,641
Other income not declared elsewhere	2016-12-31	$10,279
Total non interest bearing cash at end of year	2016-12-31	$6,584
Total non interest bearing cash at beginning of year	2016-12-31	$126
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$7,856,712
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$57,170,523
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$49,276,357
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Investment advisory and management fees	2016-12-31	$12,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$49,726,526
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$41,751,446
Value of interest in common/collective trusts at end of year	2016-12-31	$7,351,475
Value of interest in common/collective trusts at beginning of year	2016-12-31	$7,184,040
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$2,615,476
Net investment gain or loss from common/collective trusts	2016-12-31	$109,313
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$3,575,239
Employer contributions (assets) at end of year	2016-12-31	$26,628
Employer contributions (assets) at beginning of year	2016-12-31	$118,120
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$6,858,293
Did the plan have assets held for investment	2016-12-31	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	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2016-12-31	381357951
2015 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$1,641
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$300,176
Total income from all sources (including contributions)	2015-12-31	$9,215,511
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$7,882,580
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$7,518,065
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$9,118,413
Value of total assets at end of year	2015-12-31	$49,277,998
Value of total assets at beginning of year	2015-12-31	$48,243,602
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$364,515
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$787,161
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$787,161
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$5,529,299
Participant contributions at end of year	2015-12-31	$215,332
Participant contributions at beginning of year	2015-12-31	$207,977
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$562,389
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$8,934
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$8,354
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$1,641
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$300,176
Other income not declared elsewhere	2015-12-31	$4,162
Administrative expenses (other) incurred	2015-12-31	$358,515
Total non interest bearing cash at end of year	2015-12-31	$126
Total non interest bearing cash at beginning of year	2015-12-31	$637
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$1,332,931
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$49,276,357
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$47,943,426
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$6,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$41,751,446
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$40,718,401
Value of interest in common/collective trusts at end of year	2015-12-31	$7,184,040
Value of interest in common/collective trusts at beginning of year	2015-12-31	$7,215,436
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-732,762
Net investment gain or loss from common/collective trusts	2015-12-31	$38,537
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$3,026,725
Employer contributions (assets) at end of year	2015-12-31	$118,120
Employer contributions (assets) at beginning of year	2015-12-31	$92,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$7,518,065
Did the plan have assets held for investment	2015-12-31	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	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2015-12-31	381357951
2014 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$300,176
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$10,982,574
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$6,341,390
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$5,965,679
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$7,907,090
Value of total assets at end of year	2014-12-31	$48,243,602
Value of total assets at beginning of year	2014-12-31	$43,302,242
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$375,711
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$775,468
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$775,468
Administrative expenses professional fees incurred	2014-12-31	$13,500
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$4,970,369
Participant contributions at end of year	2014-12-31	$207,977
Participant contributions at beginning of year	2014-12-31	$144,781
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$229,285
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$8,354
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$1,351
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$300,176
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$0
Administrative expenses (other) incurred	2014-12-31	$343,826
Total non interest bearing cash at end of year	2014-12-31	$637
Total non interest bearing cash at beginning of year	2014-12-31	$9,004
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$4,641,184
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$47,943,426
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$43,302,242
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$18,385
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$40,718,401
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$43,067,015
Value of interest in common/collective trusts at end of year	2014-12-31	$7,215,436
Value of interest in common/collective trusts at beginning of year	2014-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$2,217,743
Net investment gain or loss from common/collective trusts	2014-12-31	$82,273
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$2,707,436
Employer contributions (assets) at end of year	2014-12-31	$92,797
Employer contributions (assets) at beginning of year	2014-12-31	$80,091
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$5,965,679
Did the plan have assets held for investment	2014-12-31	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	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2014-12-31	381357951
2013 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total transfer of assets to this plan	2013-12-31	$2,456,219
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	$12,949,323
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$5,911,201
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$5,493,665
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$6,903,997
Value of total assets at end of year	2013-12-31	$43,302,242
Value of total assets at beginning of year	2013-12-31	$33,807,901
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$417,536
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$566,639
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$566,639
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$4,352,428
Participant contributions at end of year	2013-12-31	$144,781
Participant contributions at beginning of year	2013-12-31	$127,077
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$263,945
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$1,351
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2013-12-31	$5,855
Administrative expenses (other) incurred	2013-12-31	$417,536
Total non interest bearing cash at end of year	2013-12-31	$9,004
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	$7,038,122
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$43,302,242
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$33,807,901
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	$43,067,015
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$33,609,655
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$5,478,687
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$2,287,624
Employer contributions (assets) at end of year	2013-12-31	$80,091
Employer contributions (assets) at beginning of year	2013-12-31	$65,314
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$5,493,665
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	PLANTE & MORAN, PLLC
Accountancy firm EIN	2013-12-31	381357951
2012 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$9,118,375
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$4,064,056
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,728,911
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$6,057,225
Value of total assets at end of year	2012-12-31	$33,807,901
Value of total assets at beginning of year	2012-12-31	$28,753,582
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$335,145
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$478,156
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$478,156
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$3,564,935
Participant contributions at end of year	2012-12-31	$127,077
Participant contributions at beginning of year	2012-12-31	$85,677
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$676,308
Value of other receiveables (less allowance for doubtful accounts) at end of year	2012-12-31	$5,855
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2012-12-31	$34,881
Administrative expenses (other) incurred	2012-12-31	$329,145
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$5,054,319
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$33,807,901
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$28,753,582
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$6,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$33,609,655
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$28,587,785
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,582,994
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,815,982
Employer contributions (assets) at end of year	2012-12-31	$65,314
Employer contributions (assets) at beginning of year	2012-12-31	$45,239
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,728,911
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2012-12-31	381357951
2011 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$4,965,683
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$3,460,790
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$3,094,547
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$4,944,563
Value of total assets at end of year	2011-12-31	$28,753,582
Value of total assets at beginning of year	2011-12-31	$27,248,689
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$366,243
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$433,581
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$433,581
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$3,073,985
Participant contributions at end of year	2011-12-31	$85,677
Participant contributions at beginning of year	2011-12-31	$84,832
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$237,333
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$34,881
Administrative expenses (other) incurred	2011-12-31	$366,243
Total non interest bearing cash at beginning of year	2011-12-31	$26,863,961
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$1,504,893
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$28,753,582
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$27,248,689
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$28,587,785
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-412,461
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$1,633,245
Employer contributions (assets) at end of year	2011-12-31	$45,239
Employer contributions (assets) at beginning of year	2011-12-31	$299,896
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$3,094,547
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	PLANTE & MORAN, PLLC
Accountancy firm EIN	2011-12-31	381357951
2010 : NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$16,181,434
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$2,684,037
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$1,622,941
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$1,608,231
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,781,697
Value of total assets at end of year	2010-12-31	$27,248,689
Value of total assets at beginning of year	2010-12-31	$10,006,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$14,710
Total interest from all sources	2010-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$1,430,393
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$85
Participant contributions at end of year	2010-12-31	$84,832
Participant contributions at beginning of year	2010-12-31	$51,538
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$51,408
Administrative expenses (other) incurred	2010-12-31	$14,710
Total non interest bearing cash at end of year	2010-12-31	$26,863,961
Total non interest bearing cash at beginning of year	2010-12-31	$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	2010-12-31	No
Value of net income/loss	2010-12-31	$1,061,096
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$27,248,689
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$10,006,159
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$9,620,460
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$902,340
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$299,896
Employer contributions (assets) at end of year	2010-12-31	$299,896
Employer contributions (assets) at beginning of year	2010-12-31	$334,076
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$1,608,231
Did the plan have assets held for investment	2010-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	ERNST & YOUNG LLP
Accountancy firm EIN	2010-12-31	346565596
2009 : NATIONAL EXPRESS SAFE HARBOR 401K 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

Form 5500 Responses for NATIONAL EXPRESS SAFE HARBOR 401K PLAN

2022: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: NATIONAL EXPRESS SAFE HARBOR 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single 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 – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	DURHAM SCHOOL SERVICES, L.P.
Employer identification number (EIN):	953320487
NAIC Classification:	485410
NAIC Description:	School and Employee Bus Transportation

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2002-10-17
Company Identification Number:	0800133947
Legal Registered Office Address:	2601 NAVISTAR DR BLDG 5 LISLE United States of America (USA) 60532