401k Plan data: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) plan

401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 401k Plan overview

Plan Name	401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)
Plan identification number	003

401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

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

Company Name: PALLADIA, INC.

Employer identification number (EIN): 237089380

NAIC Classification: 624100
NAIC Description: Individual and Family Services

Additional information about PALLADIA, INC.

Jurisdiction of Incorporation: New York Department of State

Incorporation Date: 1971-07-21

Company Identification Number: 311648

Legal Registered Office Address: 463 SEVENTH AVENUE
17TH FL
NEW YORK
United States of America (USA)
10018

More information about PALLADIA, INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2021-07-01
003 2020-07-01
003 2019-07-01
003 2018-07-01
003 2017-07-01
003 2016-07-01 PERRY PERLMUTTER PERRY PERLMUTTER 2018-03-29
003 2016-07-01 TALIN BRECHER 2018-03-27
003 2016-07-01 TALIN BRECHER 2018-03-28
003 2015-07-01 PERRY PERLMUTTER PERRY PERLMUTTER 2017-04-25
003 2014-07-01 PAUL LIEFFRIG PAUL LIEFFRIG 2016-02-19
003 2014-07-01 PAUL LIEFFRIG PAUL LIEFFRIG 2016-04-14
003 2013-07-01 PAUL LIEFFRIG
003 2012-07-01 PAUL LIEFFRIG PAUL LIEFFRIG 2015-10-29
003 2011-07-01 PAUL LIEFFRIG
003 2009-07-01 JUDY ARCHER
003 2007-07-01 MARSHALL GOLDBERG

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2021-07-01
003	2020-07-01
003	2019-07-01
003	2018-07-01
003	2017-07-01
003	2016-07-01	PERRY PERLMUTTER		PERRY PERLMUTTER	2018-03-29
003	2016-07-01			TALIN BRECHER	2018-03-27
003	2016-07-01	TALIN BRECHER	2018-03-28
003	2015-07-01	PERRY PERLMUTTER		PERRY PERLMUTTER	2017-04-25
003	2014-07-01	PAUL LIEFFRIG		PAUL LIEFFRIG	2016-02-19
003	2014-07-01	PAUL LIEFFRIG		PAUL LIEFFRIG	2016-04-14
003	2013-07-01	PAUL LIEFFRIG
003	2012-07-01	PAUL LIEFFRIG		PAUL LIEFFRIG	2015-10-29
003	2011-07-01	PAUL LIEFFRIG
003	2009-07-01	JUDY ARCHER
003	2007-07-01	MARSHALL GOLDBERG

Plan Statistics for 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)

401k plan membership statisitcs for 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)

Measure Date Value
2021: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2021 401k membership
Total participants, beginning-of-year 2021-07-01 171
Total number of active participants reported on line 7a of the Form 5500 2021-07-01 125
Number of retired or separated participants receiving benefits 2021-07-01 4
Number of other retired or separated participants entitled to future benefits 2021-07-01 24
Total of all active and inactive participants 2021-07-01 153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-07-01 1
Total participants 2021-07-01 154
Number of participants with account balances 2021-07-01 154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-07-01 0
2020: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2020 401k membership
Total participants, beginning-of-year 2020-07-01 183
Total number of active participants reported on line 7a of the Form 5500 2020-07-01 142
Number of retired or separated participants receiving benefits 2020-07-01 0
Number of other retired or separated participants entitled to future benefits 2020-07-01 27
Total of all active and inactive participants 2020-07-01 169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-07-01 2
Total participants 2020-07-01 171
Number of participants with account balances 2020-07-01 171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-07-01 0
2019: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2019 401k membership
Total participants, beginning-of-year 2019-07-01 217
Total number of active participants reported on line 7a of the Form 5500 2019-07-01 153
Number of retired or separated participants receiving benefits 2019-07-01 1
Number of other retired or separated participants entitled to future benefits 2019-07-01 28
Total of all active and inactive participants 2019-07-01 182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-07-01 1
Total participants 2019-07-01 183
Number of participants with account balances 2019-07-01 183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-07-01 0
2018: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2018 401k membership
Total participants, beginning-of-year 2018-07-01 306
Total number of active participants reported on line 7a of the Form 5500 2018-07-01 171
Number of retired or separated participants receiving benefits 2018-07-01 1
Number of other retired or separated participants entitled to future benefits 2018-07-01 45
Total of all active and inactive participants 2018-07-01 217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-07-01 0
Total participants 2018-07-01 217
Number of participants with account balances 2018-07-01 217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-07-01 0
2017: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2017 401k membership
Total participants, beginning-of-year 2017-07-01 344
Total number of active participants reported on line 7a of the Form 5500 2017-07-01 205
Number of retired or separated participants receiving benefits 2017-07-01 0
Number of other retired or separated participants entitled to future benefits 2017-07-01 97
Total of all active and inactive participants 2017-07-01 302
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-07-01 4
Total participants 2017-07-01 306
Number of participants with account balances 2017-07-01 259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-07-01 1
2016: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2016 401k membership
Total participants, beginning-of-year 2016-07-01 343
Total number of active participants reported on line 7a of the Form 5500 2016-07-01 229
Number of retired or separated participants receiving benefits 2016-07-01 0
Number of other retired or separated participants entitled to future benefits 2016-07-01 111
Total of all active and inactive participants 2016-07-01 340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-07-01 4
Total participants 2016-07-01 344
Number of participants with account balances 2016-07-01 299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-07-01 7
2015: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2015 401k membership
Total participants, beginning-of-year 2015-07-01 379
Total number of active participants reported on line 7a of the Form 5500 2015-07-01 221
Number of retired or separated participants receiving benefits 2015-07-01 0
Number of other retired or separated participants entitled to future benefits 2015-07-01 117
Total of all active and inactive participants 2015-07-01 338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-07-01 5
Total participants 2015-07-01 343
Number of participants with account balances 2015-07-01 338
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-07-01 30
2014: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2014 401k membership
Total participants, beginning-of-year 2014-07-01 398
Total number of active participants reported on line 7a of the Form 5500 2014-07-01 259
Number of retired or separated participants receiving benefits 2014-07-01 0
Number of other retired or separated participants entitled to future benefits 2014-07-01 111
Total of all active and inactive participants 2014-07-01 370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-07-01 5
Total participants 2014-07-01 375
Number of participants with account balances 2014-07-01 374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-07-01 22
2013: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2013 401k membership
Total participants, beginning-of-year 2013-07-01 410
Total number of active participants reported on line 7a of the Form 5500 2013-07-01 313
Number of retired or separated participants receiving benefits 2013-07-01 0
Number of other retired or separated participants entitled to future benefits 2013-07-01 84
Total of all active and inactive participants 2013-07-01 397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-07-01 4
Total participants 2013-07-01 401
Number of participants with account balances 2013-07-01 401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-07-01 23
2012: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2012 401k membership
Total participants, beginning-of-year 2012-07-01 382
Total number of active participants reported on line 7a of the Form 5500 2012-07-01 354
Number of retired or separated participants receiving benefits 2012-07-01 1
Number of other retired or separated participants entitled to future benefits 2012-07-01 55
Total of all active and inactive participants 2012-07-01 410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-07-01 0
Total participants 2012-07-01 410
Number of participants with account balances 2012-07-01 377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-07-01 14
2011: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2011 401k membership
Total participants, beginning-of-year 2011-07-01 383
Total number of active participants reported on line 7a of the Form 5500 2011-07-01 339
Number of retired or separated participants receiving benefits 2011-07-01 43
Total of all active and inactive participants 2011-07-01 382
Total participants 2011-07-01 382
Number of participants with account balances 2011-07-01 341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-07-01 12
2009: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2009 401k membership
Total participants, beginning-of-year 2009-07-01 477
Total number of active participants reported on line 7a of the Form 5500 2009-07-01 342
Number of retired or separated participants receiving benefits 2009-07-01 0
Number of other retired or separated participants entitled to future benefits 2009-07-01 45
Total of all active and inactive participants 2009-07-01 387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-07-01 0
Total participants 2009-07-01 387
Number of participants with account balances 2009-07-01 385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-07-01 20
2007: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2007 401k membership
Total participants, beginning-of-year 2007-07-01 393
Total number of active participants reported on line 7a of the Form 5500 2007-07-01 374
Number of retired or separated participants receiving benefits 2007-07-01 0
Number of other retired or separated participants entitled to future benefits 2007-07-01 117
Total of all active and inactive participants 2007-07-01 491
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-07-01 0
Total participants 2007-07-01 491
Number of participants with account balances 2007-07-01 491
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-07-01 12

Measure	Date	Value
2021: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2021 401k membership
Total participants, beginning-of-year	2021-07-01	171
Total number of active participants reported on line 7a of the Form 5500	2021-07-01	125
Number of retired or separated participants receiving benefits	2021-07-01	4
Number of other retired or separated participants entitled to future benefits	2021-07-01	24
Total of all active and inactive participants	2021-07-01	153
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-07-01	1
Total participants	2021-07-01	154
Number of participants with account balances	2021-07-01	154
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-07-01	0
2020: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2020 401k membership
Total participants, beginning-of-year	2020-07-01	183
Total number of active participants reported on line 7a of the Form 5500	2020-07-01	142
Number of retired or separated participants receiving benefits	2020-07-01	0
Number of other retired or separated participants entitled to future benefits	2020-07-01	27
Total of all active and inactive participants	2020-07-01	169
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-07-01	2
Total participants	2020-07-01	171
Number of participants with account balances	2020-07-01	171
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-07-01	0
2019: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2019 401k membership
Total participants, beginning-of-year	2019-07-01	217
Total number of active participants reported on line 7a of the Form 5500	2019-07-01	153
Number of retired or separated participants receiving benefits	2019-07-01	1
Number of other retired or separated participants entitled to future benefits	2019-07-01	28
Total of all active and inactive participants	2019-07-01	182
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-07-01	1
Total participants	2019-07-01	183
Number of participants with account balances	2019-07-01	183
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-07-01	0
2018: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2018 401k membership
Total participants, beginning-of-year	2018-07-01	306
Total number of active participants reported on line 7a of the Form 5500	2018-07-01	171
Number of retired or separated participants receiving benefits	2018-07-01	1
Number of other retired or separated participants entitled to future benefits	2018-07-01	45
Total of all active and inactive participants	2018-07-01	217
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-07-01	0
Total participants	2018-07-01	217
Number of participants with account balances	2018-07-01	217
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-07-01	0
2017: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2017 401k membership
Total participants, beginning-of-year	2017-07-01	344
Total number of active participants reported on line 7a of the Form 5500	2017-07-01	205
Number of retired or separated participants receiving benefits	2017-07-01	0
Number of other retired or separated participants entitled to future benefits	2017-07-01	97
Total of all active and inactive participants	2017-07-01	302
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-07-01	4
Total participants	2017-07-01	306
Number of participants with account balances	2017-07-01	259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-07-01	1
2016: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2016 401k membership
Total participants, beginning-of-year	2016-07-01	343
Total number of active participants reported on line 7a of the Form 5500	2016-07-01	229
Number of retired or separated participants receiving benefits	2016-07-01	0
Number of other retired or separated participants entitled to future benefits	2016-07-01	111
Total of all active and inactive participants	2016-07-01	340
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-07-01	4
Total participants	2016-07-01	344
Number of participants with account balances	2016-07-01	299
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-07-01	7
2015: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2015 401k membership
Total participants, beginning-of-year	2015-07-01	379
Total number of active participants reported on line 7a of the Form 5500	2015-07-01	221
Number of retired or separated participants receiving benefits	2015-07-01	0
Number of other retired or separated participants entitled to future benefits	2015-07-01	117
Total of all active and inactive participants	2015-07-01	338
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-07-01	5
Total participants	2015-07-01	343
Number of participants with account balances	2015-07-01	338
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-07-01	30
2014: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2014 401k membership
Total participants, beginning-of-year	2014-07-01	398
Total number of active participants reported on line 7a of the Form 5500	2014-07-01	259
Number of retired or separated participants receiving benefits	2014-07-01	0
Number of other retired or separated participants entitled to future benefits	2014-07-01	111
Total of all active and inactive participants	2014-07-01	370
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-07-01	5
Total participants	2014-07-01	375
Number of participants with account balances	2014-07-01	374
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-07-01	22
2013: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2013 401k membership
Total participants, beginning-of-year	2013-07-01	410
Total number of active participants reported on line 7a of the Form 5500	2013-07-01	313
Number of retired or separated participants receiving benefits	2013-07-01	0
Number of other retired or separated participants entitled to future benefits	2013-07-01	84
Total of all active and inactive participants	2013-07-01	397
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-07-01	4
Total participants	2013-07-01	401
Number of participants with account balances	2013-07-01	401
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-07-01	23
2012: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2012 401k membership
Total participants, beginning-of-year	2012-07-01	382
Total number of active participants reported on line 7a of the Form 5500	2012-07-01	354
Number of retired or separated participants receiving benefits	2012-07-01	1
Number of other retired or separated participants entitled to future benefits	2012-07-01	55
Total of all active and inactive participants	2012-07-01	410
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-07-01	0
Total participants	2012-07-01	410
Number of participants with account balances	2012-07-01	377
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-07-01	14
2011: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2011 401k membership
Total participants, beginning-of-year	2011-07-01	383
Total number of active participants reported on line 7a of the Form 5500	2011-07-01	339
Number of retired or separated participants receiving benefits	2011-07-01	43
Total of all active and inactive participants	2011-07-01	382
Total participants	2011-07-01	382
Number of participants with account balances	2011-07-01	341
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-07-01	12
2009: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2009 401k membership
Total participants, beginning-of-year	2009-07-01	477
Total number of active participants reported on line 7a of the Form 5500	2009-07-01	342
Number of retired or separated participants receiving benefits	2009-07-01	0
Number of other retired or separated participants entitled to future benefits	2009-07-01	45
Total of all active and inactive participants	2009-07-01	387
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-07-01	0
Total participants	2009-07-01	387
Number of participants with account balances	2009-07-01	385
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-07-01	20
2007: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2007 401k membership
Total participants, beginning-of-year	2007-07-01	393
Total number of active participants reported on line 7a of the Form 5500	2007-07-01	374
Number of retired or separated participants receiving benefits	2007-07-01	0
Number of other retired or separated participants entitled to future benefits	2007-07-01	117
Total of all active and inactive participants	2007-07-01	491
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-07-01	0
Total participants	2007-07-01	491
Number of participants with account balances	2007-07-01	491
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-07-01	12

Financial Data on 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)

Measure	Date	Value
2022 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-06-30	$0
Total income from all sources (including contributions)	2022-06-30	$-413,763
Total loss/gain on sale of assets	2022-06-30	$0
Total of all expenses incurred	2022-06-30	$345,116
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-06-30	$334,378
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-06-30	$0
Value of total assets at end of year	2022-06-30	$2,956,605
Value of total assets at beginning of year	2022-06-30	$3,715,484
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-06-30	$10,738
Total interest from all sources	2022-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2022-06-30	$160,597
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-06-30	$160,597
Was this plan covered by a fidelity bond	2022-06-30	Yes
Value of fidelity bond cover	2022-06-30	$4,000,000
If this is an individual account plan, was there a blackout period	2022-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2022-06-30	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	2022-06-30	No
Value of net income/loss	2022-06-30	$-758,879
Value of net assets at end of year (total assets less liabilities)	2022-06-30	$2,956,605
Value of net assets at beginning of year (total assets less liabilities)	2022-06-30	$3,715,484
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-06-30	No
Were any leases to which the plan was party in default or uncollectible	2022-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-06-30	$2,952,944
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-06-30	$3,711,823
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-06-30	$3,661
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-06-30	$3,661
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-06-30	$3,661
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-06-30	$-574,360
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-06-30	No
Was there a failure to transmit to the plan any participant contributions	2022-06-30	No
Has the plan failed to provide any benefit when due under the plan	2022-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-06-30	$334,378
Contract administrator fees	2022-06-30	$10,738
Did the plan have assets held for investment	2022-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-06-30	No
Opinion of an independent qualified public accountant for this plan	2022-06-30	Unqualified
Accountancy firm name	2022-06-30	BDO USA, LLP
Accountancy firm EIN	2022-06-30	135381590
2021 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-06-30	$0
Total income from all sources (including contributions)	2021-06-30	$773,179
Total loss/gain on sale of assets	2021-06-30	$0
Total of all expenses incurred	2021-06-30	$448,867
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-06-30	$437,082
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-06-30	$0
Value of total assets at end of year	2021-06-30	$3,715,484
Value of total assets at beginning of year	2021-06-30	$3,391,172
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-06-30	$11,785
Total interest from all sources	2021-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2021-06-30	$129,617
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-06-30	$129,617
Was this plan covered by a fidelity bond	2021-06-30	Yes
Value of fidelity bond cover	2021-06-30	$4,000,000
If this is an individual account plan, was there a blackout period	2021-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-06-30	No
Total non interest bearing cash at end of year	2021-06-30	$0
Total non interest bearing cash at beginning of year	2021-06-30	$3,660
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Value of net income/loss	2021-06-30	$324,312
Value of net assets at end of year (total assets less liabilities)	2021-06-30	$3,715,484
Value of net assets at beginning of year (total assets less liabilities)	2021-06-30	$3,391,172
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-06-30	No
Were any leases to which the plan was party in default or uncollectible	2021-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-06-30	$3,711,823
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-06-30	$3,387,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-06-30	$3,661
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-06-30	$643,562
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-06-30	No
Was there a failure to transmit to the plan any participant contributions	2021-06-30	No
Has the plan failed to provide any benefit when due under the plan	2021-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-06-30	$437,082
Contract administrator fees	2021-06-30	$11,785
Did the plan have assets held for investment	2021-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-06-30	No
Opinion of an independent qualified public accountant for this plan	2021-06-30	Unqualified
Accountancy firm name	2021-06-30	BDO USA, LLP
Accountancy firm EIN	2021-06-30	135381590
2020 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-06-30	$0
Total income from all sources (including contributions)	2020-06-30	$150,821
Total loss/gain on sale of assets	2020-06-30	$0
Total of all expenses incurred	2020-06-30	$296,772
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-06-30	$283,755
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-06-30	$0
Value of total assets at end of year	2020-06-30	$3,391,172
Value of total assets at beginning of year	2020-06-30	$3,537,123
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-06-30	$13,017
Total interest from all sources	2020-06-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2020-06-30	$97,621
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-06-30	$97,621
Was this plan covered by a fidelity bond	2020-06-30	Yes
Value of fidelity bond cover	2020-06-30	$4,000,000
If this is an individual account plan, was there a blackout period	2020-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-06-30	No
Total non interest bearing cash at end of year	2020-06-30	$3,660
Total non interest bearing cash at beginning of year	2020-06-30	$3,661
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Value of net income/loss	2020-06-30	$-145,951
Value of net assets at end of year (total assets less liabilities)	2020-06-30	$3,391,172
Value of net assets at beginning of year (total assets less liabilities)	2020-06-30	$3,537,123
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-06-30	No
Were any leases to which the plan was party in default or uncollectible	2020-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-06-30	$3,387,512
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-06-30	$3,533,462
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-06-30	$53,200
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-06-30	No
Was there a failure to transmit to the plan any participant contributions	2020-06-30	No
Has the plan failed to provide any benefit when due under the plan	2020-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-06-30	$283,755
Contract administrator fees	2020-06-30	$13,017
Did the plan have assets held for investment	2020-06-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-06-30	Disclaimer
Accountancy firm name	2020-06-30	BDO USA, LLP
Accountancy firm EIN	2020-06-30	135381590
2019 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-06-30	$0
Total income from all sources (including contributions)	2019-06-30	$151,409
Total loss/gain on sale of assets	2019-06-30	$0
Total of all expenses incurred	2019-06-30	$662,281
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-06-30	$656,436
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-06-30	$0
Value of total assets at end of year	2019-06-30	$3,537,123
Value of total assets at beginning of year	2019-06-30	$4,047,995
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-06-30	$5,845
Total interest from all sources	2019-06-30	$3,377
Total dividends received (eg from common stock, registered investment company shares)	2019-06-30	$2,215
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-06-30	$2,215
Was this plan covered by a fidelity bond	2019-06-30	Yes
Value of fidelity bond cover	2019-06-30	$4,000,000
If this is an individual account plan, was there a blackout period	2019-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-06-30	No
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2019-06-30	$2,070
Total non interest bearing cash at end of year	2019-06-30	$3,661
Total non interest bearing cash at beginning of year	2019-06-30	$2
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-06-30	No
Value of net income/loss	2019-06-30	$-510,872
Value of net assets at end of year (total assets less liabilities)	2019-06-30	$3,537,123
Value of net assets at beginning of year (total assets less liabilities)	2019-06-30	$4,047,995
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-06-30	No
Were any leases to which the plan was party in default or uncollectible	2019-06-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-06-30	$3,533,462
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-06-30	$0
Value of interest in pooled separate accounts at end of year	2019-06-30	$0
Value of interest in pooled separate accounts at beginning of year	2019-06-30	$3,939,587
Interest earned on other investments	2019-06-30	$3,377
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-06-30	$3,628
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-06-30	$3,628
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-06-30	$0
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-06-30	$104,778
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-06-30	$145,817
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-06-30	No
Was there a failure to transmit to the plan any participant contributions	2019-06-30	No
Has the plan failed to provide any benefit when due under the plan	2019-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-06-30	$654,366
Contract administrator fees	2019-06-30	$5,845
Did the plan have assets held for investment	2019-06-30	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	2019-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-06-30	Disclaimer
Accountancy firm name	2019-06-30	BDO USA, LLP
Accountancy firm EIN	2019-06-30	135381590
2018 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-30	$0
Total income from all sources (including contributions)	2018-06-30	$336,015
Total loss/gain on sale of assets	2018-06-30	$0
Total of all expenses incurred	2018-06-30	$1,839,369
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-30	$1,835,132
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-30	$0
Value of total assets at end of year	2018-06-30	$4,047,995
Value of total assets at beginning of year	2018-06-30	$5,551,349
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-30	$4,237
Total interest from all sources	2018-06-30	$1,060
Total dividends received (eg from common stock, registered investment company shares)	2018-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-30	No
Was this plan covered by a fidelity bond	2018-06-30	Yes
Value of fidelity bond cover	2018-06-30	$4,000,000
If this is an individual account plan, was there a blackout period	2018-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-06-30	No
Other income not declared elsewhere	2018-06-30	$46
Total non interest bearing cash at end of year	2018-06-30	$2
Total non interest bearing cash at beginning of year	2018-06-30	$223
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-30	No
Value of net income/loss	2018-06-30	$-1,503,354
Value of net assets at end of year (total assets less liabilities)	2018-06-30	$4,047,995
Value of net assets at beginning of year (total assets less liabilities)	2018-06-30	$5,551,349
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-30	No
Were any leases to which the plan was party in default or uncollectible	2018-06-30	No
Assets. partnership/joint venture interests at end of year	2018-06-30	$0
Assets. partnership/joint venture interests at beginning of year	2018-06-30	$3,339
Value of interest in pooled separate accounts at end of year	2018-06-30	$3,939,587
Value of interest in pooled separate accounts at beginning of year	2018-06-30	$5,443,267
Interest earned on other investments	2018-06-30	$1,038
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-06-30	$3,628
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-06-30	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-06-30	$22
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-06-30	$104,778
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-06-30	$104,520
Net investment gain/loss from pooled separate accounts	2018-06-30	$334,909
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-30	No
Was there a failure to transmit to the plan any participant contributions	2018-06-30	No
Has the plan failed to provide any benefit when due under the plan	2018-06-30	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-30	$1,835,132
Contract administrator fees	2018-06-30	$4,237
Did the plan have assets held for investment	2018-06-30	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	2018-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-06-30	Disclaimer
Accountancy firm name	2018-06-30	BDO USA, LLP
Accountancy firm EIN	2018-06-30	135381590
2017 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-06-30	$0
Total income from all sources (including contributions)	2017-06-30	$605,800
Total loss/gain on sale of assets	2017-06-30	$0
Total of all expenses incurred	2017-06-30	$712,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-06-30	$707,423
Expenses. Certain deemed distributions of participant loans	2017-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-06-30	$0
Value of total assets at end of year	2017-06-30	$5,551,349
Value of total assets at beginning of year	2017-06-30	$5,658,002
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-06-30	$5,030
Total interest from all sources	2017-06-30	$1,279
Total dividends received (eg from common stock, registered investment company shares)	2017-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-06-30	No
Was this plan covered by a fidelity bond	2017-06-30	Yes
Value of fidelity bond cover	2017-06-30	$3,200,000
If this is an individual account plan, was there a blackout period	2017-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-06-30	No
Contributions received from participants	2017-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-06-30	$0
Other income not declared elsewhere	2017-06-30	$0
Administrative expenses (other) incurred	2017-06-30	$5,030
Total non interest bearing cash at end of year	2017-06-30	$223
Total non interest bearing cash at beginning of year	2017-06-30	$52
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-06-30	No
Value of net income/loss	2017-06-30	$-106,653
Value of net assets at end of year (total assets less liabilities)	2017-06-30	$5,551,349
Value of net assets at beginning of year (total assets less liabilities)	2017-06-30	$5,658,002
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-06-30	No
Were any leases to which the plan was party in default or uncollectible	2017-06-30	No
Assets. partnership/joint venture interests at end of year	2017-06-30	$3,339
Assets. partnership/joint venture interests at beginning of year	2017-06-30	$5,233
Value of interest in pooled separate accounts at end of year	2017-06-30	$5,443,267
Value of interest in pooled separate accounts at beginning of year	2017-06-30	$5,496,634
Interest on participant loans	2017-06-30	$0
Interest earned on other investments	2017-06-30	$1,279
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-06-30	$104,520
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-06-30	$156,083
Expenses. Payments to insurance carriers foe the provision of benefits	2017-06-30	$0
Net investment gain/loss from pooled separate accounts	2017-06-30	$606,244
Net investment gain or loss from common/collective trusts	2017-06-30	$-1,723
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-06-30	No
Was there a failure to transmit to the plan any participant contributions	2017-06-30	No
Has the plan failed to provide any benefit when due under the plan	2017-06-30	No
Contributions received in cash from employer	2017-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-06-30	$707,423
Did the plan have assets held for investment	2017-06-30	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	2017-06-30	Yes
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-06-30	Disclaimer
Accountancy firm name	2017-06-30	BDO USA, LLP
Accountancy firm EIN	2017-06-30	125381590
2016 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-06-30	$2,745
Total income from all sources (including contributions)	2016-06-30	$42,855
Total loss/gain on sale of assets	2016-06-30	$0
Total of all expenses incurred	2016-06-30	$485,438
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-06-30	$476,509
Expenses. Certain deemed distributions of participant loans	2016-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-06-30	$0
Value of total assets at end of year	2016-06-30	$5,658,002
Value of total assets at beginning of year	2016-06-30	$6,103,330
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-06-30	$8,929
Total interest from all sources	2016-06-30	$1,868
Total dividends received (eg from common stock, registered investment company shares)	2016-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-06-30	No
Was this plan covered by a fidelity bond	2016-06-30	Yes
Value of fidelity bond cover	2016-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2016-06-30	No
Were there any nonexempt tranactions with any party-in-interest	2016-06-30	No
Contributions received from participants	2016-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2016-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-06-30	$2,745
Other income not declared elsewhere	2016-06-30	$2,745
Administrative expenses (other) incurred	2016-06-30	$8,929
Total non interest bearing cash at end of year	2016-06-30	$52
Total non interest bearing cash at beginning of year	2016-06-30	$2,661
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-06-30	No
Value of net income/loss	2016-06-30	$-442,583
Value of net assets at end of year (total assets less liabilities)	2016-06-30	$5,658,002
Value of net assets at beginning of year (total assets less liabilities)	2016-06-30	$6,100,585
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-06-30	No
Were any leases to which the plan was party in default or uncollectible	2016-06-30	No
Assets. partnership/joint venture interests at end of year	2016-06-30	$5,233
Assets. partnership/joint venture interests at beginning of year	2016-06-30	$6,821
Value of interest in pooled separate accounts at end of year	2016-06-30	$5,496,634
Value of interest in pooled separate accounts at beginning of year	2016-06-30	$5,941,930
Interest on participant loans	2016-06-30	$0
Interest earned on other investments	2016-06-30	$1,868
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-06-30	$156,083
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-06-30	$151,918
Expenses. Payments to insurance carriers foe the provision of benefits	2016-06-30	$0
Net investment gain/loss from pooled separate accounts	2016-06-30	$39,121
Net investment gain or loss from common/collective trusts	2016-06-30	$-879
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-06-30	No
Was there a failure to transmit to the plan any participant contributions	2016-06-30	No
Has the plan failed to provide any benefit when due under the plan	2016-06-30	No
Contributions received in cash from employer	2016-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-06-30	$476,509
Did the plan have assets held for investment	2016-06-30	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	2016-06-30	Yes
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-06-30	Disclaimer
Accountancy firm name	2016-06-30	BDO USA, LLP
Accountancy firm EIN	2016-06-30	125381590
2015 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-06-30	$0
Total income from all sources (including contributions)	2015-06-30	$187,659
Total loss/gain on sale of assets	2015-06-30	$0
Total of all expenses incurred	2015-06-30	$906,008
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-06-30	$905,657
Expenses. Certain deemed distributions of participant loans	2015-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-06-30	$-55,339
Value of total assets at end of year	2015-06-30	$6,093,848
Value of total assets at beginning of year	2015-06-30	$6,812,197
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-06-30	$351
Total interest from all sources	2015-06-30	$2,004
Total dividends received (eg from common stock, registered investment company shares)	2015-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-06-30	No
Administrative expenses professional fees incurred	2015-06-30	$17,394
Was this plan covered by a fidelity bond	2015-06-30	Yes
Value of fidelity bond cover	2015-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2015-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-06-30	No
Contributions received from participants	2015-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2015-06-30	$2,055
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-06-30	$2,745
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-06-30	$42,745
Other income not declared elsewhere	2015-06-30	$0
Administrative expenses (other) incurred	2015-06-30	$351
Total non interest bearing cash at end of year	2015-06-30	$2,661
Total non interest bearing cash at beginning of year	2015-06-30	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-06-30	No
Value of net income/loss	2015-06-30	$-718,349
Value of net assets at end of year (total assets less liabilities)	2015-06-30	$6,093,848
Value of net assets at beginning of year (total assets less liabilities)	2015-06-30	$6,812,197
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-06-30	No
Were any leases to which the plan was party in default or uncollectible	2015-06-30	No
Assets. partnership/joint venture interests at end of year	2015-06-30	$6,821
Assets. partnership/joint venture interests at beginning of year	2015-06-30	$14,779
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-06-30	$5,941,930
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-06-30	$6,491,529
Value of interest in pooled separate accounts at end of year	2015-06-30	$5,941,930
Value of interest in pooled separate accounts at beginning of year	2015-06-30	$6,491,529
Interest on participant loans	2015-06-30	$0
Interest earned on other investments	2015-06-30	$2,004
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-06-30	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-06-30	$2,545
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-06-30	$2,545
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-06-30	$151,918
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-06-30	$320,668
Expenses. Payments to insurance carriers foe the provision of benefits	2015-06-30	$0
Net investment gain/loss from pooled separate accounts	2015-06-30	$240,994
Net investment gain or loss from common/collective trusts	2015-06-30	$-7,842
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-06-30	No
Was there a failure to transmit to the plan any participant contributions	2015-06-30	No
Has the plan failed to provide any benefit when due under the plan	2015-06-30	No
Contributions received in cash from employer	2015-06-30	$-57,394
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-06-30	$905,657
Did the plan have assets held for investment	2015-06-30	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	2015-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-06-30	Disclaimer
Accountancy firm name	2015-06-30	BDO
Accountancy firm EIN	2015-06-30	135381590
2014 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-06-30	$0
Total income from all sources (including contributions)	2014-06-30	$7,150,036
Total loss/gain on sale of assets	2014-06-30	$0
Total of all expenses incurred	2014-06-30	$337,839
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-06-30	$337,389
Expenses. Certain deemed distributions of participant loans	2014-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-06-30	$316,915
Value of total assets at end of year	2014-06-30	$6,812,197
Value of total assets at beginning of year	2014-06-30	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-06-30	$450
Total interest from all sources	2014-06-30	$1,312
Total dividends received (eg from common stock, registered investment company shares)	2014-06-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-06-30	No
Administrative expenses professional fees incurred	2014-06-30	$12,000
Was this plan covered by a fidelity bond	2014-06-30	Yes
Value of fidelity bond cover	2014-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2014-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2014-06-30	No
Contributions received from participants	2014-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2014-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-06-30	$42,745
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-06-30	$42,745
Other income not declared elsewhere	2014-06-30	$6,493,735
Administrative expenses (other) incurred	2014-06-30	$450
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-06-30	No
Value of net income/loss	2014-06-30	$6,812,197
Value of net assets at end of year (total assets less liabilities)	2014-06-30	$6,812,197
Value of net assets at beginning of year (total assets less liabilities)	2014-06-30	$0
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-06-30	No
Were any leases to which the plan was party in default or uncollectible	2014-06-30	No
Assets. partnership/joint venture interests at end of year	2014-06-30	$14,779
Assets. partnership/joint venture interests at beginning of year	2014-06-30	$14,779
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-06-30	$6,491,529
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-06-30	$0
Value of interest in pooled separate accounts at end of year	2014-06-30	$6,491,529
Interest on participant loans	2014-06-30	$0
Interest earned on other investments	2014-06-30	$1,312
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-06-30	$2,545
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-06-30	$1,643,495
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-06-30	$1,643,495
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-06-30	$320,668
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-06-30	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2014-06-30	$0
Net investment gain/loss from pooled separate accounts	2014-06-30	$338,074
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-06-30	No
Was there a failure to transmit to the plan any participant contributions	2014-06-30	No
Has the plan failed to provide any benefit when due under the plan	2014-06-30	No
Contributions received in cash from employer	2014-06-30	$316,915
Employer contributions (assets) at beginning of year	2014-06-30	$320,797
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-06-30	$337,389
Contract administrator fees	2014-06-30	$6,505
Did the plan have assets held for investment	2014-06-30	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	2014-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2014-06-30	Disclaimer
Accountancy firm name	2014-06-30	BDO USA LLP
Accountancy firm EIN	2014-06-30	135381590
2013 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2013 401k financial data
Unrealized appreciation/depreciation of real estate assets	2013-06-30	$4,338
Total unrealized appreciation/depreciation of assets	2013-06-30	$4,338
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$42,745
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-06-30	$56,000
Total income from all sources (including contributions)	2013-06-30	$842,982
Total loss/gain on sale of assets	2013-06-30	$-4,935
Total of all expenses incurred	2013-06-30	$971,232
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-06-30	$940,721
Expenses. Certain deemed distributions of participant loans	2013-06-30	$0
Value of total corrective distributions	2013-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-06-30	$347,860
Value of total assets at end of year	2013-06-30	$6,247,973
Value of total assets at beginning of year	2013-06-30	$6,736,824
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-06-30	$30,511
Total interest from all sources	2013-06-30	$31,025
Total dividends received (eg from common stock, registered investment company shares)	2013-06-30	$138,973
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-06-30	$138,973
Administrative expenses professional fees incurred	2013-06-30	$19,150
Was this plan covered by a fidelity bond	2013-06-30	Yes
Value of fidelity bond cover	2013-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2013-06-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2013-06-30	No
Contributions received from participants	2013-06-30	$0
Participant contributions at end of year	2013-06-30	$0
Participant contributions at beginning of year	2013-06-30	$0
Assets. Other investments not covered elsewhere at end of year	2013-06-30	$0
Assets. Other investments not covered elsewhere at beginning of year	2013-06-30	$0
Income. Received or receivable in cash from other sources (including rollovers)	2013-06-30	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2013-06-30	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-06-30	$42,745
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-06-30	$56,000
Other income not declared elsewhere	2013-06-30	$0
Administrative expenses (other) incurred	2013-06-30	$15
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-06-30	No
Value of net income/loss	2013-06-30	$-128,250
Value of net assets at end of year (total assets less liabilities)	2013-06-30	$6,247,973
Value of net assets at beginning of year (total assets less liabilities)	2013-06-30	$6,680,824
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-06-30	No
Were any leases to which the plan was party in default or uncollectible	2013-06-30	No
Assets. partnership/joint venture interests at end of year	2013-06-30	$14,779
Assets. partnership/joint venture interests at beginning of year	2013-06-30	$31,192
Investment advisory and management fees	2013-06-30	$9,706
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-06-30	$5,416,805
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-06-30	$3,576,941
Value of interest in pooled separate accounts at end of year	2013-06-30	$0
Value of interest in pooled separate accounts at beginning of year	2013-06-30	$0
Interest on participant loans	2013-06-30	$0
Interest earned on other investments	2013-06-30	$31,025
Value of interest in common/collective trusts at end of year	2013-06-30	$0
Value of interest in common/collective trusts at beginning of year	2013-06-30	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-06-30	$1,643,495
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-06-30	$1,766,795
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-06-30	$1,766,795
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-06-30	$831,168
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-06-30	$1,032,487
Expenses. Payments to insurance carriers foe the provision of benefits	2013-06-30	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-06-30	$325,124
Net investment gain/loss from pooled separate accounts	2013-06-30	$0
Net investment gain or loss from common/collective trusts	2013-06-30	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-06-30	No
Was there a failure to transmit to the plan any participant contributions	2013-06-30	No
Has the plan failed to provide any benefit when due under the plan	2013-06-30	No
Assets. Invements in employer securities at end of year	2013-06-30	$0
Assets. Invements in employer securities at beginning of year	2013-06-30	$0
Contributions received in cash from employer	2013-06-30	$347,860
Employer contributions (assets) at end of year	2013-06-30	$320,797
Employer contributions (assets) at beginning of year	2013-06-30	$329,409
Income. Dividends from common stock	2013-06-30	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-06-30	$940,721
Contract administrator fees	2013-06-30	$1,640
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	2013-06-30	Yes
Did the plan have assets held for investment	2013-06-30	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	2013-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-06-30	No
Aggregate proceeds on sale of assets	2013-06-30	$-4,935
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2013-06-30	Disclaimer
Accountancy firm name	2013-06-30	COHNREZNICK LLP
Accountancy firm EIN	2013-06-30	221478099
2012 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-06-30	$757
Total unrealized appreciation/depreciation of assets	2012-06-30	$757
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$56,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-06-30	$76,000
Total income from all sources (including contributions)	2012-06-30	$308,396
Total loss/gain on sale of assets	2012-06-30	$-5,677
Total of all expenses incurred	2012-06-30	$762,130
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-06-30	$730,745
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-06-30	$334,320
Value of total assets at end of year	2012-06-30	$6,736,824
Value of total assets at beginning of year	2012-06-30	$7,210,558
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-06-30	$31,385
Total interest from all sources	2012-06-30	$32,024
Total dividends received (eg from common stock, registered investment company shares)	2012-06-30	$100,956
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-06-30	$100,956
Was this plan covered by a fidelity bond	2012-06-30	Yes
Value of fidelity bond cover	2012-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2012-06-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2012-06-30	Yes
Amount of non-exempt transactions with any party-in-interest	2012-06-30	$6,730
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-06-30	$56,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2012-06-30	$76,000
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-06-30	No
Value of net income/loss	2012-06-30	$-453,734
Value of net assets at end of year (total assets less liabilities)	2012-06-30	$6,680,824
Value of net assets at beginning of year (total assets less liabilities)	2012-06-30	$7,134,558
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-06-30	No
Were any leases to which the plan was party in default or uncollectible	2012-06-30	No
Assets. partnership/joint venture interests at end of year	2012-06-30	$31,192
Assets. partnership/joint venture interests at beginning of year	2012-06-30	$45,824
Investment advisory and management fees	2012-06-30	$19,712
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-06-30	$3,576,941
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-06-30	$3,881,879
Interest earned on other investments	2012-06-30	$32,024
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-06-30	$1,766,795
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-06-30	$1,950,890
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-06-30	$1,950,890
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-06-30	$1,032,487
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-06-30	$852,189
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-06-30	$-153,984
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-06-30	No
Was there a failure to transmit to the plan any participant contributions	2012-06-30	No
Has the plan failed to provide any benefit when due under the plan	2012-06-30	No
Contributions received in cash from employer	2012-06-30	$334,320
Employer contributions (assets) at end of year	2012-06-30	$329,409
Employer contributions (assets) at beginning of year	2012-06-30	$479,776
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-06-30	$730,745
Contract administrator fees	2012-06-30	$11,673
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	2012-06-30	Yes
Did the plan have assets held for investment	2012-06-30	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	2012-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-06-30	No
Aggregate proceeds on sale of assets	2012-06-30	$-5,677
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2012-06-30	Disclaimer
Accountancy firm name	2012-06-30	O'CONNOR DAVIES LLP
Accountancy firm EIN	2012-06-30	271728945
2011 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-06-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$76,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-06-30	$103,500
Total income from all sources (including contributions)	2011-06-30	$1,133,875
Total loss/gain on sale of assets	2011-06-30	$0
Total of all expenses incurred	2011-06-30	$456,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-06-30	$410,465
Expenses. Certain deemed distributions of participant loans	2011-06-30	$0
Value of total corrective distributions	2011-06-30	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-06-30	$486,198
Value of total assets at end of year	2011-06-30	$7,210,558
Value of total assets at beginning of year	2011-06-30	$6,561,103
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-06-30	$46,455
Total interest from all sources	2011-06-30	$3,580
Total dividends received (eg from common stock, registered investment company shares)	2011-06-30	$76,903
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-06-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-06-30	$76,903
Administrative expenses professional fees incurred	2011-06-30	$32,179
Was this plan covered by a fidelity bond	2011-06-30	Yes
Value of fidelity bond cover	2011-06-30	$1,000,000
If this is an individual account plan, was there a blackout period	2011-06-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-06-30	$0
Were there any nonexempt tranactions with any party-in-interest	2011-06-30	Yes
Amount of non-exempt transactions with any party-in-interest	2011-06-30	$2,075
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-06-30	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-06-30	$1,147
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2011-06-30	$76,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2011-06-30	$103,500
Other income not declared elsewhere	2011-06-30	$24,515
Administrative expenses (other) incurred	2011-06-30	$3,150
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-06-30	No
Value of net income/loss	2011-06-30	$676,955
Value of net assets at end of year (total assets less liabilities)	2011-06-30	$7,134,558
Value of net assets at beginning of year (total assets less liabilities)	2011-06-30	$6,457,603
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-06-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-06-30	No
Were any leases to which the plan was party in default or uncollectible	2011-06-30	No
Assets. partnership/joint venture interests at end of year	2011-06-30	$45,824
Assets. partnership/joint venture interests at beginning of year	2011-06-30	$77,898
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-06-30	$3,881,879
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-06-30	$2,883,269
Interest earned on other investments	2011-06-30	$3,255
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-06-30	$1,950,890
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-06-30	$2,558,500
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-06-30	$2,558,500
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-06-30	$325
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-06-30	$852,189
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-06-30	$480,904
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-06-30	$542,679
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-06-30	No
Was there a failure to transmit to the plan any participant contributions	2011-06-30	No
Has the plan failed to provide any benefit when due under the plan	2011-06-30	No
Contributions received in cash from employer	2011-06-30	$486,198
Employer contributions (assets) at end of year	2011-06-30	$479,776
Employer contributions (assets) at beginning of year	2011-06-30	$559,385
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-06-30	$410,465
Contract administrator fees	2011-06-30	$11,126
Did the plan have assets held for investment	2011-06-30	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	2011-06-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-06-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-06-30	Yes
Opinion of an independent qualified public accountant for this plan	2011-06-30	Disclaimer
Accountancy firm name	2011-06-30	O'CONNOR DAVIES LLP
Accountancy firm EIN	2011-06-30	271728945
2010 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2010 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-06-30	$0
2008 : 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2008 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2008-06-30	$0

Form 5500 Responses for 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN)

2021: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2021 form 5500 responses
2021-07-01	Type of plan entity	Single employer plan
2021-07-01	Submission has been amended	No
2021-07-01	This submission is the final filing	No
2021-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-07-01	Plan is a collectively bargained plan	No
2021-07-01	Plan funding arrangement – Trust	Yes
2021-07-01	Plan benefit arrangement - Trust	Yes
2020: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2020 form 5500 responses
2020-07-01	Type of plan entity	Single employer plan
2020-07-01	Submission has been amended	No
2020-07-01	This submission is the final filing	No
2020-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-07-01	Plan is a collectively bargained plan	No
2020-07-01	Plan funding arrangement – Trust	Yes
2020-07-01	Plan benefit arrangement - Trust	Yes
2019: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2019 form 5500 responses
2019-07-01	Type of plan entity	Single employer plan
2019-07-01	Submission has been amended	No
2019-07-01	This submission is the final filing	No
2019-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-07-01	Plan is a collectively bargained plan	No
2019-07-01	Plan funding arrangement – Insurance	Yes
2019-07-01	Plan funding arrangement – Trust	Yes
2019-07-01	Plan benefit arrangement – Insurance	Yes
2019-07-01	Plan benefit arrangement - Trust	Yes
2018: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2018 form 5500 responses
2018-07-01	Type of plan entity	Single employer plan
2018-07-01	Submission has been amended	No
2018-07-01	This submission is the final filing	No
2018-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-07-01	Plan is a collectively bargained plan	No
2018-07-01	Plan funding arrangement – Insurance	Yes
2018-07-01	Plan funding arrangement – Trust	Yes
2018-07-01	Plan benefit arrangement – Insurance	Yes
2017: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2017 form 5500 responses
2017-07-01	Type of plan entity	Single employer plan
2017-07-01	Submission has been amended	No
2017-07-01	This submission is the final filing	No
2017-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-07-01	Plan is a collectively bargained plan	No
2017-07-01	Plan funding arrangement – Insurance	Yes
2017-07-01	Plan funding arrangement – Trust	Yes
2017-07-01	Plan benefit arrangement – Insurance	Yes
2016: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2016 form 5500 responses
2016-07-01	Type of plan entity	Single employer plan
2016-07-01	Submission has been amended	No
2016-07-01	This submission is the final filing	No
2016-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-07-01	Plan is a collectively bargained plan	No
2016-07-01	Plan funding arrangement – Insurance	Yes
2016-07-01	Plan funding arrangement – Trust	Yes
2016-07-01	Plan benefit arrangement – Insurance	Yes
2015: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2015 form 5500 responses
2015-07-01	Type of plan entity	Single employer plan
2015-07-01	Submission has been amended	No
2015-07-01	This submission is the final filing	No
2015-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-07-01	Plan is a collectively bargained plan	No
2015-07-01	Plan funding arrangement – Insurance	Yes
2015-07-01	Plan funding arrangement – Trust	Yes
2015-07-01	Plan benefit arrangement – Insurance	Yes
2014: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2014 form 5500 responses
2014-07-01	Type of plan entity	Single employer plan
2014-07-01	Submission has been amended	No
2014-07-01	This submission is the final filing	No
2014-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-07-01	Plan is a collectively bargained plan	No
2014-07-01	Plan funding arrangement – Insurance	Yes
2014-07-01	Plan funding arrangement – Trust	Yes
2014-07-01	Plan benefit arrangement – Insurance	Yes
2013: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2013 form 5500 responses
2013-07-01	Type of plan entity	Single employer plan
2013-07-01	Submission has been amended	Yes
2013-07-01	This submission is the final filing	No
2013-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-07-01	Plan is a collectively bargained plan	No
2013-07-01	Plan funding arrangement – Insurance	Yes
2013-07-01	Plan funding arrangement – Trust	Yes
2013-07-01	Plan benefit arrangement – Insurance	Yes
2012: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2012 form 5500 responses
2012-07-01	Type of plan entity	Single employer plan
2012-07-01	Submission has been amended	Yes
2012-07-01	This submission is the final filing	No
2012-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-07-01	Plan is a collectively bargained plan	No
2012-07-01	Plan funding arrangement – Insurance	Yes
2012-07-01	Plan funding arrangement – Trust	Yes
2012-07-01	Plan benefit arrangement – Insurance	Yes
2012-07-01	Plan benefit arrangement - Trust	Yes
2011: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2011 form 5500 responses
2011-07-01	Type of plan entity	Single employer plan
2011-07-01	Submission has been amended	No
2011-07-01	This submission is the final filing	Yes
2011-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-07-01	Plan is a collectively bargained plan	No
2011-07-01	Plan funding arrangement – Insurance	Yes
2011-07-01	Plan funding arrangement – Trust	Yes
2011-07-01	Plan benefit arrangement – Insurance	Yes
2011-07-01	Plan benefit arrangement - Trust	Yes
2009: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2009 form 5500 responses
2009-07-01	Type of plan entity	Single employer plan
2009-07-01	Submission has been amended	No
2009-07-01	This submission is the final filing	No
2009-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-07-01	Plan is a collectively bargained plan	No
2009-07-01	Plan funding arrangement – Insurance	Yes
2009-07-01	Plan funding arrangement – Trust	Yes
2009-07-01	Plan benefit arrangement – Insurance	Yes
2009-07-01	Plan benefit arrangement - Trust	Yes
2007: 401(A) PROFIT-SHARING PLAN FOR EMPLOYEES OF PALLADIA, INC. (F/K/A PALLADIA,INC. RETIREMENT PLAN) 2007 form 5500 responses
2007-07-01	Type of plan entity	Single employer plan
2007-07-01	Submission has been amended	No
2007-07-01	This submission is the final filing	No
2007-07-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-07-01	Plan is a collectively bargained plan	No
2007-07-01	Plan funding arrangement – Trust	Yes
2007-07-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

006664C

Policy instance

Insurance contract or identification number	006664C
Number of Individuals Covered	0
Insurance policy start date	2018-07-01
Insurance policy end date	2019-03-18
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	1
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?	No
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

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

006664C

Policy instance

Insurance contract or identification number	006664C
Number of Individuals Covered	306
Insurance policy start date	2017-07-01
Insurance policy end date	2018-06-30
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	1
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?	No
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

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

006664C

Policy instance

Insurance contract or identification number	006664C
Number of Individuals Covered	340
Insurance policy start date	2015-07-01
Insurance policy end date	2016-06-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $262
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	1
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?	No
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 $0
Amount paid for insurance broker fees	262
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?	3
Insurance broker name	NEW YORK CITY REGIONAL OFFICE

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

006664C

Policy instance

Insurance contract or identification number	006664C
Number of Individuals Covered	375
Insurance policy start date	2014-07-01
Insurance policy end date	2015-06-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $7,895
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	1
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?	No
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 $0
Amount paid for insurance broker fees	7895
Additional information about fees paid to insurance broker	PORTION OF INCENTIVE COMP. PROGRAM
Insurance broker organization code?	3
Insurance broker name	NEW YORK CITY REGIONAL OFFICE

MUTUAL OF AMERICA LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 88668 )

Policy contract number

006664C

Policy instance

Insurance contract or identification number	006664C
Number of Individuals Covered	398
Insurance policy start date	2013-07-01
Insurance policy end date	2014-06-30
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?	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	1
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?	No
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

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 60371

Policy instance

Insurance contract or identification number	MR 60371
Number of Individuals Covered	410
Insurance policy start date	2012-07-01
Insurance policy end date	2013-06-30
Total amount of commissions paid to insurance broker	USD $3,072
Total amount of fees paid to insurance company	USD $0
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 contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
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
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
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
Commission paid to Insurance Broker	USD $3,072
Insurance broker organization code?	4
Insurance broker name	PARTNERS MKTG SERV OF NEW YORK INC

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 60371

Policy instance

Insurance contract or identification number	MR 60371
Number of Individuals Covered	382
Insurance policy start date	2011-07-01
Insurance policy end date	2012-06-30
Total amount of commissions paid to insurance broker	USD $2,928
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 $2,928
Insurance broker organization code?	4
Insurance broker name	PARTNERS MKTG SERV OF NEW YORK, INC

MASSACHUSETTS MUTUAL LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 65935 )

Policy contract number

MR 60371

Policy instance

Insurance contract or identification number	MR 60371
Number of Individuals Covered	382
Insurance policy start date	2010-07-01
Insurance policy end date	2011-06-30
Total amount of commissions paid to insurance broker	USD $23,435
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

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Company Name:	PALLADIA, INC.
Employer identification number (EIN):	237089380
NAIC Classification:	624100
NAIC Description:	Individual and Family Services

Jurisdiction of Incorporation:	New York Department of State
Incorporation Date:	1971-07-21
Company Identification Number:	311648
Legal Registered Office Address:	463 SEVENTH AVENUE 17TH FL NEW YORK United States of America (USA) 10018