401k Plan data: THE PAPER STORE INC 401 K PROFIT SHARING PLAN plan

THE PAPER STORE INC 401 K PROFIT SHARING PLAN 401k Plan overview

Plan Name	THE PAPER STORE INC 401 K PROFIT SHARING PLAN
Plan identification number	001

THE PAPER STORE INC 401 K PROFIT SHARING 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.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

THE PAPER STORE, INC. has sponsored the creation of one or more 401k plans.

Company Name: THE PAPER STORE, INC.

Employer identification number (EIN): 043412232

NAIC Classification: 453220
NAIC Description: Gift, Novelty, and Souvenir Stores

Form 5500 Filing Information

Submission information for form 5500 for 401k plan THE PAPER STORE INC 401 K PROFIT SHARING PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01
001 2018-01-01
001 2017-01-01 ROBERT ANDERSON ROBERT ANDERSON 2018-10-09
001 2016-01-01 ROBERT ANDERSON
001 2015-01-01 ROBERT ANDERSON
001 2014-01-01 ROBERT ANDERSON
001 2013-01-01 ROBERT E. ANDERSON SHANNON KELLEY 2014-10-07
001 2012-01-01 ROBERT ANDERSON
001 2011-01-01 ROBERT E. ANDERSON
001 2010-01-01 ROBERT ANDERSON
001 2009-01-01 SHANNON KELLEY

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01
001	2018-01-01
001	2017-01-01	ROBERT ANDERSON	ROBERT ANDERSON	2018-10-09
001	2016-01-01	ROBERT ANDERSON
001	2015-01-01	ROBERT ANDERSON
001	2014-01-01	ROBERT ANDERSON
001	2013-01-01	ROBERT E. ANDERSON	SHANNON KELLEY	2014-10-07
001	2012-01-01	ROBERT ANDERSON
001	2011-01-01	ROBERT E. ANDERSON
001	2010-01-01	ROBERT ANDERSON
001	2009-01-01	SHANNON KELLEY

Plan Statistics for THE PAPER STORE INC 401 K PROFIT SHARING PLAN

401k plan membership statisitcs for THE PAPER STORE INC 401 K PROFIT SHARING PLAN

Measure Date Value
2019: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,289
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 1,349
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 43
Total of all active and inactive participants 2019-01-01 1,392
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,392
Number of participants with account balances 2019-01-01 185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 11
2018: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 3,799
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 1,257
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 32
Total of all active and inactive participants 2018-01-01 1,289
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 1,289
Number of participants with account balances 2018-01-01 162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 11
2017: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 1,087
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 3,758
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 40
Total of all active and inactive participants 2017-01-01 3,798
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 3,799
Number of participants with account balances 2017-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 5
2016: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 1,084
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 1,047
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 40
Total of all active and inactive participants 2016-01-01 1,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 1,087
Number of participants with account balances 2016-01-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4
2015: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 765
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 1,039
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 45
Total of all active and inactive participants 2015-01-01 1,084
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 1,084
Number of participants with account balances 2015-01-01 174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 4
2014: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 770
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 722
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 41
Total of all active and inactive participants 2014-01-01 763
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 2
Total participants 2014-01-01 765
Number of participants with account balances 2014-01-01 167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 3
2013: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 961
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 736
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 34
Total of all active and inactive participants 2013-01-01 770
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 770
Number of participants with account balances 2013-01-01 146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 4
2012: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 147
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 929
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 32
Total of all active and inactive participants 2012-01-01 961
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 961
Number of participants with account balances 2012-01-01 144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4
2011: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 376
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 113
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 34
Total of all active and inactive participants 2011-01-01 147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 147
Number of participants with account balances 2011-01-01 118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 3
2010: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 358
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 350
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 26
Total of all active and inactive participants 2010-01-01 376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 376
Number of participants with account balances 2010-01-01 116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 2
2009: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 353
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 330
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 28
Total of all active and inactive participants 2009-01-01 358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 358
Number of participants with account balances 2009-01-01 110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 4

Measure	Date	Value
2019: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,289
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	1,349
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	43
Total of all active and inactive participants	2019-01-01	1,392
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,392
Number of participants with account balances	2019-01-01	185
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	11
2018: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	3,799
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	1,257
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	32
Total of all active and inactive participants	2018-01-01	1,289
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	1,289
Number of participants with account balances	2018-01-01	162
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	11
2017: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	1,087
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	3,758
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	40
Total of all active and inactive participants	2017-01-01	3,798
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	3,799
Number of participants with account balances	2017-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	5
2016: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	1,084
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	1,047
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	40
Total of all active and inactive participants	2016-01-01	1,087
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	1,087
Number of participants with account balances	2016-01-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4
2015: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	765
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	1,039
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	45
Total of all active and inactive participants	2015-01-01	1,084
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	1,084
Number of participants with account balances	2015-01-01	174
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	4
2014: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	770
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	722
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	41
Total of all active and inactive participants	2014-01-01	763
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	2
Total participants	2014-01-01	765
Number of participants with account balances	2014-01-01	167
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	3
2013: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	961
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	736
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	34
Total of all active and inactive participants	2013-01-01	770
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	770
Number of participants with account balances	2013-01-01	146
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	4
2012: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	147
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	929
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	32
Total of all active and inactive participants	2012-01-01	961
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	961
Number of participants with account balances	2012-01-01	144
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4
2011: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	376
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	113
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	34
Total of all active and inactive participants	2011-01-01	147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	147
Number of participants with account balances	2011-01-01	118
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	3
2010: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	358
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	350
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	26
Total of all active and inactive participants	2010-01-01	376
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	376
Number of participants with account balances	2010-01-01	116
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	2
2009: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	353
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	330
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	28
Total of all active and inactive participants	2009-01-01	358
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	358
Number of participants with account balances	2009-01-01	110
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	4

Financial Data on THE PAPER STORE INC 401 K PROFIT SHARING PLAN

Measure	Date	Value
2019 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
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 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 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	$2,152,425
Total income from all sources (including contributions)	2019-12-31	$2,152,425
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$281,980
Total of all expenses incurred	2019-12-31	$281,980
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$197,959
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$197,959
Value of total corrective distributions	2019-12-31	$75,839
Value of total corrective distributions	2019-12-31	$75,839
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$691,869
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$691,869
Value of total assets at end of year	2019-12-31	$8,082,476
Value of total assets at end of year	2019-12-31	$8,082,476
Value of total assets at beginning of year	2019-12-31	$6,212,031
Value of total assets at beginning of year	2019-12-31	$6,212,031
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$8,182
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$8,182
Total interest from all sources	2019-12-31	$5,358
Total interest from all sources	2019-12-31	$5,358
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
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
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$603,924
Contributions received from participants	2019-12-31	$603,924
Participant contributions at end of year	2019-12-31	$32,474
Participant contributions at end of year	2019-12-31	$32,474
Participant contributions at beginning of year	2019-12-31	$29,379
Participant contributions at beginning of year	2019-12-31	$29,379
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$18,201
Other income not declared elsewhere	2019-12-31	$1,097
Other income not declared elsewhere	2019-12-31	$1,097
Administrative expenses (other) incurred	2019-12-31	$8,182
Administrative expenses (other) incurred	2019-12-31	$8,182
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
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	$1,870,445
Value of net income/loss	2019-12-31	$1,870,445
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,082,476
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,082,476
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,212,031
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,212,031
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,665,934
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$7,665,934
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,839,311
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$5,839,311
Interest on participant loans	2019-12-31	$1,772
Interest on participant loans	2019-12-31	$1,772
Interest earned on other investments	2019-12-31	$3,586
Interest earned on other investments	2019-12-31	$3,586
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$384,068
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$384,068
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$343,341
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$343,341
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,454,101
Net investment gain/loss from pooled separate accounts	2019-12-31	$1,454,101
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
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	$69,744
Contributions received in cash from employer	2019-12-31	$69,744
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$197,959
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$197,959
Did the plan have assets held for investment	2019-12-31	Yes
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
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	O'CONNOR AND DREW
Accountancy firm name	2019-12-31	O'CONNOR AND DREW
Accountancy firm EIN	2019-12-31	043000523
Accountancy firm EIN	2019-12-31	043000523
2018 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$197,156
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$444,943
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$402,387
Value of total corrective distributions	2018-12-31	$35,656
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$685,526
Value of total assets at end of year	2018-12-31	$6,212,031
Value of total assets at beginning of year	2018-12-31	$6,459,818
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$6,900
Total interest from all sources	2018-12-31	$4,795
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$614,173
Participant contributions at end of year	2018-12-31	$29,379
Participant contributions at beginning of year	2018-12-31	$43,312
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$8,690
Other income not declared elsewhere	2018-12-31	$338
Administrative expenses (other) incurred	2018-12-31	$6,900
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-247,787
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,212,031
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,459,818
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$5,839,311
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,160,143
Interest on participant loans	2018-12-31	$1,758
Interest earned on other investments	2018-12-31	$3,037
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$343,341
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$256,363
Net investment gain/loss from pooled separate accounts	2018-12-31	$-493,503
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$62,663
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$402,387
Did the plan have assets held for investment	2018-12-31	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	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	O'CONNOR AND DREW
Accountancy firm EIN	2018-12-31	043000523
2017 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
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	$1,616,830
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$367,108
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$281,256
Value of total corrective distributions	2017-12-31	$74,740
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$666,308
Value of total assets at end of year	2017-12-31	$6,459,818
Value of total assets at beginning of year	2017-12-31	$5,210,096
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$11,112
Total interest from all sources	2017-12-31	$3,409
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$453,066
Participant contributions at end of year	2017-12-31	$43,312
Participant contributions at beginning of year	2017-12-31	$19,930
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$164,473
Administrative expenses (other) incurred	2017-12-31	$11,112
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	$1,249,722
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$6,459,818
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,210,096
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$6,160,143
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$4,956,605
Interest on participant loans	2017-12-31	$1,005
Interest earned on other investments	2017-12-31	$2,404
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$256,363
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$233,561
Net investment gain/loss from pooled separate accounts	2017-12-31	$947,113
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	$48,769
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$281,256
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	O'CONNOR AND DREW
Accountancy firm EIN	2017-12-31	043000523
2016 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
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	$0
Total income from all sources (including contributions)	2016-12-31	$916,884
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$326,651
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$175,186
Expenses. Certain deemed distributions of participant loans	2016-12-31	$14,432
Value of total corrective distributions	2016-12-31	$130,778
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$503,879
Value of total assets at end of year	2016-12-31	$5,210,096
Value of total assets at beginning of year	2016-12-31	$4,619,863
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$6,255
Total interest from all sources	2016-12-31	$2,980
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
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
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$441,198
Participant contributions at end of year	2016-12-31	$19,930
Participant contributions at beginning of year	2016-12-31	$10,556
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$12,461
Other income not declared elsewhere	2016-12-31	$171
Administrative expenses (other) incurred	2016-12-31	$6,255
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	$590,233
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,210,096
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$4,619,863
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$4,956,605
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,381,227
Interest on participant loans	2016-12-31	$585
Interest earned on other investments	2016-12-31	$2,395
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$233,561
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$228,080
Net investment gain/loss from pooled separate accounts	2016-12-31	$409,854
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	$50,220
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$175,186
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	O'CONNOR AND DREW
Accountancy firm EIN	2016-12-31	043000523
2015 : THE PAPER STORE INC 401 K PROFIT SHARING 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$457,882
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$845,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$789,112
Value of total corrective distributions	2015-12-31	$55,555
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$512,699
Value of total assets at end of year	2015-12-31	$4,619,863
Value of total assets at beginning of year	2015-12-31	$5,007,848
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,200
Total interest from all sources	2015-12-31	$2,551
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$350,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$462,315
Participant contributions at end of year	2015-12-31	$10,556
Participant contributions at beginning of year	2015-12-31	$18,796
Other income not declared elsewhere	2015-12-31	$69
Administrative expenses (other) incurred	2015-12-31	$1,200
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	$-387,985
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$4,619,863
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,007,848
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$4,381,227
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,777,310
Interest on participant loans	2015-12-31	$375
Interest earned on other investments	2015-12-31	$2,176
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$228,080
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$211,742
Net investment gain/loss from pooled separate accounts	2015-12-31	$-57,437
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	$50,384
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$789,112
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	O ' CONNOR AND DREW
Accountancy firm EIN	2015-12-31	043000523
2014 : THE PAPER STORE INC 401 K PROFIT SHARING 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	$0
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	$784,255
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$678,503
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$669,382
Expenses. Certain deemed distributions of participant loans	2014-12-31	$1,509
Value of total corrective distributions	2014-12-31	$6,262
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$555,276
Value of total assets at end of year	2014-12-31	$5,007,848
Value of total assets at beginning of year	2014-12-31	$4,902,096
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,350
Total interest from all sources	2014-12-31	$3,419
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$350,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$495,359
Participant contributions at end of year	2014-12-31	$18,796
Participant contributions at beginning of year	2014-12-31	$36,667
Other income not declared elsewhere	2014-12-31	$39
Administrative expenses (other) incurred	2014-12-31	$1,350
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	$105,752
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,007,848
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,902,096
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,777,310
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,659,143
Interest on participant loans	2014-12-31	$1,029
Interest earned on other investments	2014-12-31	$2,390
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$211,742
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$206,286
Net investment gain/loss from pooled separate accounts	2014-12-31	$225,521
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	No
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	$59,917
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$669,382
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	O ' CONNOR AND DREW
Accountancy firm EIN	2014-12-31	043000523
2013 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,306,884
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$143,334
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$116,295
Value of total corrective distributions	2013-12-31	$26,339
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$485,676
Value of total assets at end of year	2013-12-31	$4,902,096
Value of total assets at beginning of year	2013-12-31	$3,738,546
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$700
Total interest from all sources	2013-12-31	$3,864
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$350,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$431,078
Participant contributions at end of year	2013-12-31	$36,667
Participant contributions at beginning of year	2013-12-31	$60,716
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$930
Other income not declared elsewhere	2013-12-31	$2
Administrative expenses (other) incurred	2013-12-31	$700
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	$1,163,550
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,902,096
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,738,546
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	$4,659,143
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,494,336
Interest on participant loans	2013-12-31	$1,926
Interest earned on other investments	2013-12-31	$1,938
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$206,286
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$183,494
Net investment gain/loss from pooled separate accounts	2013-12-31	$817,342
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	$53,668
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$116,295
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	O'CONNOR AND DREW
Accountancy firm EIN	2013-12-31	043000523
2012 : THE PAPER STORE INC 401 K PROFIT SHARING 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	$871,353
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$171,220
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$137,963
Value of total corrective distributions	2012-12-31	$30,333
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$495,023
Value of total assets at end of year	2012-12-31	$3,738,546
Value of total assets at beginning of year	2012-12-31	$3,038,413
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,924
Total interest from all sources	2012-12-31	$3,546
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$3,117
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	$3,117
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$300,000
If this is an individual account plan, was there a blackout period	2012-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$452,737
Participant contributions at end of year	2012-12-31	$60,716
Participant contributions at beginning of year	2012-12-31	$31,539
Administrative expenses (other) incurred	2012-12-31	$2,924
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	$700,133
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,738,546
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$3,038,413
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
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,494,336
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,006,874
Interest on participant loans	2012-12-31	$1,974
Interest earned on other investments	2012-12-31	$1,572
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$183,494
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$0
Net investment gain/loss from pooled separate accounts	2012-12-31	$369,667
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	No
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	$42,286
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$137,963
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2012-12-31	Yes
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	O'CONNOR AND DREW
Accountancy firm EIN	2012-12-31	043000523
2011 : THE PAPER STORE INC 401 K PROFIT SHARING 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	$273,610
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$229,641
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$155,483
Expenses. Certain deemed distributions of participant loans	2011-12-31	$315
Value of total corrective distributions	2011-12-31	$67,853
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$404,228
Value of total assets at end of year	2011-12-31	$3,038,413
Value of total assets at beginning of year	2011-12-31	$2,994,444
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$5,990
Total interest from all sources	2011-12-31	$2,956
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$50,522
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	$50,522
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$300,000
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	$370,243
Participant contributions at end of year	2011-12-31	$31,539
Participant contributions at beginning of year	2011-12-31	$53,458
Administrative expenses (other) incurred	2011-12-31	$5,990
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	$43,969
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$3,038,413
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,994,444
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	$3,006,874
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,940,986
Interest on participant loans	2011-12-31	$2,956
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-184,096
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	$33,985
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$155,483
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	O'CONNOR AND DREW
Accountancy firm EIN	2011-12-31	043000523
2010 : THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
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	$654,401
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$224,189
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$207,313
Expenses. Certain deemed distributions of participant loans	2010-12-31	$6,183
Value of total corrective distributions	2010-12-31	$4,537
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$380,955
Value of total assets at end of year	2010-12-31	$2,994,444
Value of total assets at beginning of year	2010-12-31	$2,564,232
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$6,156
Total interest from all sources	2010-12-31	$3,684
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$29,525
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$29,525
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$257,000
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	$345,623
Participant contributions at end of year	2010-12-31	$53,458
Participant contributions at beginning of year	2010-12-31	$56,368
Other income not declared elsewhere	2010-12-31	$405
Administrative expenses (other) incurred	2010-12-31	$6,156
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	$430,212
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,994,444
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,564,232
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	$2,940,986
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,507,864
Interest on participant loans	2010-12-31	$3,684
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$239,832
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	$35,332
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$207,313
Did the plan have assets held for investment	2010-12-31	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	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	O'CONNOR AND DREW
Accountancy firm EIN	2010-12-31	043000523
2009 : THE PAPER STORE INC 401 K PROFIT SHARING 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 THE PAPER STORE INC 401 K PROFIT SHARING PLAN

2019: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: THE PAPER STORE INC 401 K PROFIT SHARING PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
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 – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: THE PAPER STORE INC 401 K PROFIT SHARING 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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: THE PAPER STORE INC 401 K PROFIT SHARING 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: THE PAPER STORE INC 401 K PROFIT SHARING 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: THE PAPER STORE INC 401 K PROFIT SHARING 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

Insurance Providers Used on plan

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9937

Policy instance

Insurance contract or identification number	ZH9937
Number of Individuals Covered	1392
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9937

Policy instance

Insurance contract or identification number	ZH9937
Number of Individuals Covered	1289
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9937

Policy instance

Insurance contract or identification number	ZH9937
Number of Individuals Covered	3799
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9594

Policy instance

Insurance contract or identification number	ZH9594
Number of Individuals Covered	1084
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $11,888
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $11,888
Insurance broker organization code?	3
Insurance broker name	NYLIFE SECURITIES LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9594

Policy instance

Insurance contract or identification number	ZH9594
Number of Individuals Covered	765
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $12,617
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $12,617
Insurance broker organization code?	3
Insurance broker name	NYLIFE SECURITIES LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

ZH9594

Policy instance

Insurance contract or identification number	ZH9594
Number of Individuals Covered	770
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $11,961
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $11,961
Insurance broker organization code?	3
Insurance broker name	NYLIFE SECURITIES LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

VFZ594

Policy instance

Insurance contract or identification number	VFZ594
Number of Individuals Covered	961
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $41,031
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $32,886
Insurance broker organization code?	3
Insurance broker name	NYLIFE SECURITIES LLC

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Company Name:	THE PAPER STORE, INC.
Employer identification number (EIN):	043412232
NAIC Classification:	453220
NAIC Description:	Gift, Novelty, and Souvenir Stores