401k Plan data: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) plan

RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 401k Plan overview

Plan Name	RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)
Plan identification number	002

RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

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 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

LEARNING ALLY, INC. has sponsored the creation of one or more 401k plans.

Company Name: LEARNING ALLY, INC.

Employer identification number (EIN): 131659345

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2013-01-01 SHEILA ORTIGUERA SHEILA ORTIGUERA 2014-10-14
002 2012-01-01 SHEILA ORTIGUERA SHEILA ORTIGUERA 2013-10-08
002 2011-01-01 SHEILA ORTIGUERA SHEILA ORTIGUERA 2012-10-12
002 2009-01-01 PATRICIA A. WILUS ANDREW FRIEDMAN 2010-10-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2013-01-01	SHEILA ORTIGUERA	SHEILA ORTIGUERA	2014-10-14
002	2012-01-01	SHEILA ORTIGUERA	SHEILA ORTIGUERA	2013-10-08
002	2011-01-01	SHEILA ORTIGUERA	SHEILA ORTIGUERA	2012-10-12
002	2009-01-01	PATRICIA A. WILUS	ANDREW FRIEDMAN	2010-10-15

Plan Statistics for RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)

401k plan membership statisitcs for RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)

Measure Date Value
2013: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2013 401k membership
Total participants, beginning-of-year 2013-01-01 455
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 0
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 0
Total of all active and inactive participants 2013-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 0
Number of participants with account balances 2013-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2012 401k membership
Total participants, beginning-of-year 2012-01-01 504
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 202
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 312
Total of all active and inactive participants 2012-01-01 514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 2
Total participants 2012-01-01 516
Number of participants with account balances 2012-01-01 455
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2011 401k membership
Total participants, beginning-of-year 2011-01-01 592
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 186
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 317
Total of all active and inactive participants 2011-01-01 503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 504
Number of participants with account balances 2011-01-01 487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2009 401k membership
Total participants, beginning-of-year 2009-01-01 581
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 541
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 46
Total of all active and inactive participants 2009-01-01 587
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 1
Total participants 2009-01-01 588
Number of participants with account balances 2009-01-01 508
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2013: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2013 401k membership
Total participants, beginning-of-year	2013-01-01	455
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	0
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	0
Total of all active and inactive participants	2013-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	0
Number of participants with account balances	2013-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2012 401k membership
Total participants, beginning-of-year	2012-01-01	504
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	202
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	312
Total of all active and inactive participants	2012-01-01	514
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	2
Total participants	2012-01-01	516
Number of participants with account balances	2012-01-01	455
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2011 401k membership
Total participants, beginning-of-year	2011-01-01	592
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	186
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	317
Total of all active and inactive participants	2011-01-01	503
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	504
Number of participants with account balances	2011-01-01	487
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 2009 401k membership
Total participants, beginning-of-year	2009-01-01	581
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	541
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	46
Total of all active and inactive participants	2009-01-01	587
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	1
Total participants	2009-01-01	588
Number of participants with account balances	2009-01-01	508
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)

Measure	Date	Value
2013 : RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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	$4,140,289
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$29,518,853
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$29,515,436
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$600,933
Value of total assets at end of year	2013-12-31	$0
Value of total assets at beginning of year	2013-12-31	$25,378,564
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$3,417
Total interest from all sources	2013-12-31	$326,188
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	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2013-12-31	$0
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	Yes
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	$534,868
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$55,256
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-12-31	$25,227,341
Administrative expenses (other) incurred	2013-12-31	$3,417
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	$-25,378,564
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$25,378,564
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	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$15,779,239
Value of interest in pooled separate accounts at end of year	2013-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$1,193,474
Interest earned on other investments	2013-12-31	$326,188
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$8,405,851
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$546,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$3,101,009
Net investment gain/loss from pooled separate accounts	2013-12-31	$112,159
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	$10,809
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$3,741,333
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	2013-12-31	Yes
Did the plan have assets held for investment	2013-12-31	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	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	Yes
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	GELTRUDE & COMPANY, LLC
Accountancy firm EIN	2013-12-31	223363665
2012 : RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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	$2,923,676
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$1,787,730
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,785,688
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$591,230
Value of total assets at end of year	2012-12-31	$25,378,564
Value of total assets at beginning of year	2012-12-31	$24,242,618
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$2,042
Total interest from all sources	2012-12-31	$323,406
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
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	Yes
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	$565,848
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$19,004
Administrative expenses (other) incurred	2012-12-31	$2,042
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	$1,135,946
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$25,378,564
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$24,242,618
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	$15,779,239
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$14,905,030
Value of interest in pooled separate accounts at end of year	2012-12-31	$1,193,474
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$1,132,640
Interest earned on other investments	2012-12-31	$323,406
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$8,405,851
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$8,204,948
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$389,193
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$1,897,274
Net investment gain/loss from pooled separate accounts	2012-12-31	$111,766
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	$6,378
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,396,495
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	GELTRUDE & COMPANY, LLC
Accountancy firm EIN	2012-12-31	223363665
2011 : RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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	$1,726,328
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$2,540,567
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,521,882
Expenses. Certain deemed distributions of participant loans	2011-12-31	$9,452
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$1,482,671
Value of total assets at end of year	2011-12-31	$24,242,618
Value of total assets at beginning of year	2011-12-31	$25,056,857
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$9,233
Total interest from all sources	2011-12-31	$325,912
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
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	$554,517
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$183,113
Administrative expenses (other) incurred	2011-12-31	$9,233
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	$-814,239
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$24,242,618
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$25,056,857
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	$14,905,030
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$15,812,984
Value of interest in pooled separate accounts at end of year	2011-12-31	$1,132,640
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$998,870
Interest earned on other investments	2011-12-31	$325,912
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$8,204,948
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$8,245,003
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$251,018
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-212,608
Net investment gain/loss from pooled separate accounts	2011-12-31	$130,353
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	$745,041
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,270,864
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	GELTRUDE & COMPANY, LLC
Accountancy firm EIN	2011-12-31	223363665
2010 : RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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	$3,850,489
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$884,509
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$884,116
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,806,682
Value of total assets at end of year	2010-12-31	$25,056,857
Value of total assets at beginning of year	2010-12-31	$22,090,877
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$393
Total interest from all sources	2010-12-31	$290,317
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	$596,821
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$161,298
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	$2,965,980
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$25,056,857
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$22,090,877
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	$15,812,984
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$14,197,798
Value of interest in pooled separate accounts at end of year	2010-12-31	$998,870
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$753,854
Interest earned on other investments	2010-12-31	$290,317
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$8,245,003
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$7,139,225
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$51,374
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$1,642,808
Net investment gain/loss from pooled separate accounts	2010-12-31	$110,682
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	$1,048,563
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$832,742
Contract administrator fees	2010-12-31	$393
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	GELTRUDE & COMPANY, LLC
Accountancy firm EIN	2010-12-31	223363665
2009 : RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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 RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B)

2013: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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	Yes
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 benefit arrangement – Insurance	Yes
2012: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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 benefit arrangement – Insurance	Yes
2011: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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 – Insurance	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2009: RECORDING FOR THE BLIND & DYSLEXIC HEADQUARTERS 403(B) 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 – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

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Company Name:	LEARNING ALLY, INC.
Employer identification number (EIN):	131659345
NAIC Classification:	611000