401k Plan data: NORTHERN TIER ENERGY RETIREMENT PLAN plan

NORTHERN TIER ENERGY RETIREMENT PLAN 401k Plan overview

Plan Name	NORTHERN TIER ENERGY RETIREMENT PLAN
Plan identification number	003

NORTHERN TIER ENERGY RETIREMENT PLAN Benefits

401k Plan Type

Defined Benefit Pension

Plan Features/Benefits

Cash balance or similar plan - Plan has a "cash balance" formula. For this purpose, a "cash balance" formula is a benefit formula in a defined benefit plan by whatever name (for example, personal account plan, pension equity plan, life cycle plan, cash account plan, etc.) that rather than, or in addition to, expressing the accrued benefit as a life annuity commencing at normal retirement age, defines benefits for each employee in terms more common to a defined contribution plan such as a single sum distribution amount (for example, 10 percent of final average pay times years of service, or the amount of the employee's hypothetical account balance).
Covered by PBGC - Plan is covered under the PBGC insurance program (see ERISA section 4021).
Plan covered by PBGC that was terminated and closed out for PBGC purposes - Before the end of the plan year (or a prior plan year), (1) the plan terminated in a standard (or distress) termination and completed the distribution of plan assets in satisfaction of all benefit liabilities (or all ERISA Title IV benefits for distress termination); or (2) a trustee was appointed for a terminated plan pursuant to ERISA section 4042.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

NORTHERN TIER RETAIL LLC has sponsored the creation of one or more 401k plans.

Company Name: NORTHERN TIER RETAIL LLC

Employer identification number (EIN): 273005162

NAIC Classification: 324110
NAIC Description: Petroleum Refineries

Additional information about NORTHERN TIER RETAIL LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 4840077

More information about NORTHERN TIER RETAIL LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan NORTHERN TIER ENERGY RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
003 2019-01-01
003 2018-01-01 FIONA C. LAIRD 2019-09-23
003 2017-01-01 SUSAN JENKINS
003 2016-01-01 SUSAN JENKINS
003 2015-01-01 SUSAN JENKINS
003 2014-01-01 SUSAN JENKINS
003 2013-01-01 SUSAN C. JENKINS SUSAN C. JENKINS 2014-10-14
003 2012-01-01 DAVID P. ORT DAVID P. ORT 2013-09-24
003 2011-01-01 DAVID P. ORT DAVID P. ORT 2012-10-05

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
003	2019-01-01
003	2018-01-01	FIONA C. LAIRD	2019-09-23
003	2017-01-01	SUSAN JENKINS
003	2016-01-01	SUSAN JENKINS
003	2015-01-01	SUSAN JENKINS
003	2014-01-01	SUSAN JENKINS
003	2013-01-01	SUSAN C. JENKINS		SUSAN C. JENKINS	2014-10-14
003	2012-01-01	DAVID P. ORT		DAVID P. ORT	2013-09-24
003	2011-01-01	DAVID P. ORT		DAVID P. ORT	2012-10-05

Plan Statistics for NORTHERN TIER ENERGY RETIREMENT PLAN

401k plan membership statisitcs for NORTHERN TIER ENERGY RETIREMENT PLAN

Measure Date Value
2018: NORTHERN TIER ENERGY RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 503
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 2
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 1
Total of all active and inactive participants 2018-01-01 3
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 3
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: NORTHERN TIER ENERGY RETIREMENT PLAN 2017 401k membership
Market value of plan assets 2017-12-31 10,657,931
Acturial value of plan assets 2017-12-31 10,657,931
Funding target for retired participants and beneficiaries receiving payment 2017-12-31 13,325
Number of terminated vested participants 2017-12-31 72
Fundng target for terminated vested participants 2017-12-31 1,416,050
Active participant vested funding target 2017-12-31 7,450,243
Number of active participants 2017-12-31 504
Total funding liabilities for active participants 2017-12-31 8,259,271
Total participant count 2017-12-31 577
Total funding target for all participants 2017-12-31 9,688,646
Balance at beginning of prior year after applicable adjustments 2017-12-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2017-12-31 0
Carryover balanced portion elected for use to offset prior years funding requirement 2017-12-31 0
Prefunding balanced used to offset prior years funding requirement 2017-12-31 0
Amount remaining of carryover balance 2017-12-31 0
Amount remaining of prefunding balance 2017-12-31 0
Present value of excess contributions 2017-12-31 1,357,025
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2017-12-31 1,440,889
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance 2017-12-31 0
Reductions in caryover balances due to elections or deemed elections 2017-12-31 0
Reductions in prefunding balances due to elections or deemed elections 2017-12-31 0
Balance of carryovers at beginning of current year 2017-12-31 0
Balance of prefunding at beginning of current year 2017-12-31 0
Total employer contributions 2017-12-31 2,988,079
Total employee contributions 2017-12-31 0
Contributions allocated toward unpaid minimum require contributions from prior years 2017-12-31 0
Contributions made to avoid restrictions adjusted to valuation date 2017-12-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2017-12-31 2,716,350
Unpaid minimum required contributions for all prior years 2017-12-31 0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years 2017-12-31 0
Remaining amount of unpaid minimum required contributions 2017-12-31 0
Minimum required contributions for current year target normal cost 2017-12-31 0
Net shortfall amortization installment of oustanding balance 2017-12-31 0
Waiver amortization installment 2017-12-31 0
Total funding amount beforereflecting carryover/prefunding balances 2017-12-31 0
Carryover balance elected to use to offset funding requirement 2017-12-31 0
Prefunding balance elected to use to offset funding requirement 2017-12-31 0
Additional cash requirement 2017-12-31 0
Contributions allocatedtoward minimum required contributions for current year 2017-12-31 2,716,350
Unpaid minimum required contributions for current year 2017-12-31 0
Unpaid minimum required contributions for all years 2017-12-31 0
Total participants, beginning-of-year 2017-01-01 577
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 428
Number of retired or separated participants receiving benefits 2017-01-01 3
Number of other retired or separated participants entitled to future benefits 2017-01-01 70
Total of all active and inactive participants 2017-01-01 501
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 12
2016: NORTHERN TIER ENERGY RETIREMENT PLAN 2016 401k membership
Market value of plan assets 2016-12-31 8,562,718
Acturial value of plan assets 2016-12-31 8,562,718
Funding target for retired participants and beneficiaries receiving payment 2016-12-31 13,371
Number of terminated vested participants 2016-12-31 66
Fundng target for terminated vested participants 2016-12-31 1,148,314
Active participant vested funding target 2016-12-31 5,595,312
Number of active participants 2016-12-31 535
Total funding liabilities for active participants 2016-12-31 6,622,604
Total participant count 2016-12-31 602
Total funding target for all participants 2016-12-31 7,784,289
Balance at beginning of prior year after applicable adjustments 2016-12-31 0
Prefunding balance at beginning of prior year after applicable adjustments 2016-12-31 0
Carryover balanced portion elected for use to offset prior years funding requirement 2016-12-31 0
Prefunding balanced used to offset prior years funding requirement 2016-12-31 0
Amount remaining of carryover balance 2016-12-31 0
Amount remaining of prefunding balance 2016-12-31 0
Present value of excess contributions 2016-12-31 1,341,694
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance 2016-12-31 1,427,160
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance 2016-12-31 0
Reductions in caryover balances due to elections or deemed elections 2016-12-31 0
Reductions in prefunding balances due to elections or deemed elections 2016-12-31 0
Balance of carryovers at beginning of current year 2016-12-31 0
Balance of prefunding at beginning of current year 2016-12-31 0
Total employer contributions 2016-12-31 2,626,860
Total employee contributions 2016-12-31 0
Contributions allocated toward unpaid minimum require contributions from prior years 2016-12-31 0
Contributions made to avoid restrictions adjusted to valuation date 2016-12-31 0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date 2016-12-31 2,371,876
Unpaid minimum required contributions for all prior years 2016-12-31 0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years 2016-12-31 0
Remaining amount of unpaid minimum required contributions 2016-12-31 0
Minimum required contributions for current year target normal cost 2016-12-31 1,793,280
Net shortfall amortization installment of oustanding balance 2016-12-31 0
Waiver amortization installment 2016-12-31 0
Total funding amount beforereflecting carryover/prefunding balances 2016-12-31 1,014,851
Carryover balance elected to use to offset funding requirement 2016-12-31 0
Prefunding balance elected to use to offset funding requirement 2016-12-31 0
Additional cash requirement 2016-12-31 1,014,851
Contributions allocatedtoward minimum required contributions for current year 2016-12-31 2,371,876
Unpaid minimum required contributions for current year 2016-12-31 0
Unpaid minimum required contributions for all years 2016-12-31 0
Total participants, beginning-of-year 2016-01-01 593
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 504
Number of retired or separated participants receiving benefits 2016-01-01 1
Number of other retired or separated participants entitled to future benefits 2016-01-01 71
Total of all active and inactive participants 2016-01-01 576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 577
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 13
2015: NORTHERN TIER ENERGY RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 575
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 526
Number of retired or separated participants receiving benefits 2015-01-01 1
Number of other retired or separated participants entitled to future benefits 2015-01-01 65
Total of all active and inactive participants 2015-01-01 592
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 1
Total participants 2015-01-01 593
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 23
2014: NORTHERN TIER ENERGY RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 580
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 509
Number of retired or separated participants receiving benefits 2014-01-01 1
Number of other retired or separated participants entitled to future benefits 2014-01-01 64
Total of all active and inactive participants 2014-01-01 574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 52
2013: NORTHERN TIER ENERGY RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 461
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 550
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 30
Total of all active and inactive participants 2013-01-01 580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 580
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 33
2012: NORTHERN TIER ENERGY RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 423
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 451
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 10
Total of all active and inactive participants 2012-01-01 461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 461
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 21
2011: NORTHERN TIER ENERGY RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 0
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 269
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 0
Total of all active and inactive participants 2011-01-01 269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1

Measure	Date	Value
2018: NORTHERN TIER ENERGY RETIREMENT PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	503
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	2
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	1
Total of all active and inactive participants	2018-01-01	3
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	3
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: NORTHERN TIER ENERGY RETIREMENT PLAN 2017 401k membership
Market value of plan assets	2017-12-31	10,657,931
Acturial value of plan assets	2017-12-31	10,657,931
Funding target for retired participants and beneficiaries receiving payment	2017-12-31	13,325
Number of terminated vested participants	2017-12-31	72
Fundng target for terminated vested participants	2017-12-31	1,416,050
Active participant vested funding target	2017-12-31	7,450,243
Number of active participants	2017-12-31	504
Total funding liabilities for active participants	2017-12-31	8,259,271
Total participant count	2017-12-31	577
Total funding target for all participants	2017-12-31	9,688,646
Balance at beginning of prior year after applicable adjustments	2017-12-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2017-12-31	0
Carryover balanced portion elected for use to offset prior years funding requirement	2017-12-31	0
Prefunding balanced used to offset prior years funding requirement	2017-12-31	0
Amount remaining of carryover balance	2017-12-31	0
Amount remaining of prefunding balance	2017-12-31	0
Present value of excess contributions	2017-12-31	1,357,025
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2017-12-31	1,440,889
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2017-12-31	0
Reductions in caryover balances due to elections or deemed elections	2017-12-31	0
Reductions in prefunding balances due to elections or deemed elections	2017-12-31	0
Balance of carryovers at beginning of current year	2017-12-31	0
Balance of prefunding at beginning of current year	2017-12-31	0
Total employer contributions	2017-12-31	2,988,079
Total employee contributions	2017-12-31	0
Contributions allocated toward unpaid minimum require contributions from prior years	2017-12-31	0
Contributions made to avoid restrictions adjusted to valuation date	2017-12-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2017-12-31	2,716,350
Unpaid minimum required contributions for all prior years	2017-12-31	0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2017-12-31	0
Remaining amount of unpaid minimum required contributions	2017-12-31	0
Minimum required contributions for current year target normal cost	2017-12-31	0
Net shortfall amortization installment of oustanding balance	2017-12-31	0
Waiver amortization installment	2017-12-31	0
Total funding amount beforereflecting carryover/prefunding balances	2017-12-31	0
Carryover balance elected to use to offset funding requirement	2017-12-31	0
Prefunding balance elected to use to offset funding requirement	2017-12-31	0
Additional cash requirement	2017-12-31	0
Contributions allocatedtoward minimum required contributions for current year	2017-12-31	2,716,350
Unpaid minimum required contributions for current year	2017-12-31	0
Unpaid minimum required contributions for all years	2017-12-31	0
Total participants, beginning-of-year	2017-01-01	577
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	428
Number of retired or separated participants receiving benefits	2017-01-01	3
Number of other retired or separated participants entitled to future benefits	2017-01-01	70
Total of all active and inactive participants	2017-01-01	501
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	503
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	12
2016: NORTHERN TIER ENERGY RETIREMENT PLAN 2016 401k membership
Market value of plan assets	2016-12-31	8,562,718
Acturial value of plan assets	2016-12-31	8,562,718
Funding target for retired participants and beneficiaries receiving payment	2016-12-31	13,371
Number of terminated vested participants	2016-12-31	66
Fundng target for terminated vested participants	2016-12-31	1,148,314
Active participant vested funding target	2016-12-31	5,595,312
Number of active participants	2016-12-31	535
Total funding liabilities for active participants	2016-12-31	6,622,604
Total participant count	2016-12-31	602
Total funding target for all participants	2016-12-31	7,784,289
Balance at beginning of prior year after applicable adjustments	2016-12-31	0
Prefunding balance at beginning of prior year after applicable adjustments	2016-12-31	0
Carryover balanced portion elected for use to offset prior years funding requirement	2016-12-31	0
Prefunding balanced used to offset prior years funding requirement	2016-12-31	0
Amount remaining of carryover balance	2016-12-31	0
Amount remaining of prefunding balance	2016-12-31	0
Present value of excess contributions	2016-12-31	1,341,694
Total available prior years excess cotributions available at beginning of current plan year to add to prefunding balance	2016-12-31	1,427,160
Total available prior years excess cotributions added at beginning of current plan year to add to prefunding balance	2016-12-31	0
Reductions in caryover balances due to elections or deemed elections	2016-12-31	0
Reductions in prefunding balances due to elections or deemed elections	2016-12-31	0
Balance of carryovers at beginning of current year	2016-12-31	0
Balance of prefunding at beginning of current year	2016-12-31	0
Total employer contributions	2016-12-31	2,626,860
Total employee contributions	2016-12-31	0
Contributions allocated toward unpaid minimum require contributions from prior years	2016-12-31	0
Contributions made to avoid restrictions adjusted to valuation date	2016-12-31	0
Contributions allocated toward minimum required contributions for current year adjusted to valuation date	2016-12-31	2,371,876
Unpaid minimum required contributions for all prior years	2016-12-31	0
iDiscounted employer contributions allocated toward unpaid minimum required contributions from prior years	2016-12-31	0
Remaining amount of unpaid minimum required contributions	2016-12-31	0
Minimum required contributions for current year target normal cost	2016-12-31	1,793,280
Net shortfall amortization installment of oustanding balance	2016-12-31	0
Waiver amortization installment	2016-12-31	0
Total funding amount beforereflecting carryover/prefunding balances	2016-12-31	1,014,851
Carryover balance elected to use to offset funding requirement	2016-12-31	0
Prefunding balance elected to use to offset funding requirement	2016-12-31	0
Additional cash requirement	2016-12-31	1,014,851
Contributions allocatedtoward minimum required contributions for current year	2016-12-31	2,371,876
Unpaid minimum required contributions for current year	2016-12-31	0
Unpaid minimum required contributions for all years	2016-12-31	0
Total participants, beginning-of-year	2016-01-01	593
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	504
Number of retired or separated participants receiving benefits	2016-01-01	1
Number of other retired or separated participants entitled to future benefits	2016-01-01	71
Total of all active and inactive participants	2016-01-01	576
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	577
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	13
2015: NORTHERN TIER ENERGY RETIREMENT PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	575
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	526
Number of retired or separated participants receiving benefits	2015-01-01	1
Number of other retired or separated participants entitled to future benefits	2015-01-01	65
Total of all active and inactive participants	2015-01-01	592
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	1
Total participants	2015-01-01	593
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	23
2014: NORTHERN TIER ENERGY RETIREMENT PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	580
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	509
Number of retired or separated participants receiving benefits	2014-01-01	1
Number of other retired or separated participants entitled to future benefits	2014-01-01	64
Total of all active and inactive participants	2014-01-01	574
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	575
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	52
2013: NORTHERN TIER ENERGY RETIREMENT PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	461
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	550
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	30
Total of all active and inactive participants	2013-01-01	580
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	580
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	33
2012: NORTHERN TIER ENERGY RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	423
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	451
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	10
Total of all active and inactive participants	2012-01-01	461
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	461
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	21
2011: NORTHERN TIER ENERGY RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	0
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	269
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	0
Total of all active and inactive participants	2011-01-01	269
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	269
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1

Financial Data on NORTHERN TIER ENERGY RETIREMENT PLAN

Measure	Date	Value
2018 : NORTHERN TIER ENERGY RETIREMENT PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$-40,693
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$12,580,133
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$12,558,935
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$0
Value of total assets at end of year	2018-12-31	$54,807
Value of total assets at beginning of year	2018-12-31	$12,675,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$21,198
Total interest from all sources	2018-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$142,477
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$142,477
Administrative expenses professional fees incurred	2018-12-31	$8,060
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$0
Administrative expenses (other) incurred	2018-12-31	$517
Total non interest bearing cash at end of year	2018-12-31	$54,807
Total non interest bearing cash at beginning of year	2018-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-12,620,826
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$54,807
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$12,675,633
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$9,687,554
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$1,393,364
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-183,170
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Employer contributions (assets) at end of year	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$2,988,079
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$11,165,571
Contract administrator fees	2018-12-31	$12,621
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	MAYER HOFFMAN MCCANN, PC
Accountancy firm EIN	2018-12-31	431947695
2017 : NORTHERN TIER ENERGY RETIREMENT PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$3,503,038
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$1,593,738
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,585,870
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$2,988,079
Value of total assets at end of year	2017-12-31	$12,675,633
Value of total assets at beginning of year	2017-12-31	$10,766,333
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$7,868
Total interest from all sources	2017-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$185,160
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$185,160
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$728
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$1,909,300
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$12,675,633
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$10,766,333
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$9,687,554
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$8,139,473
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$329,799
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$2,988,079
Employer contributions (assets) at end of year	2017-12-31	$2,988,079
Employer contributions (assets) at beginning of year	2017-12-31	$2,626,860
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,585,870
Contract administrator fees	2017-12-31	$7,140
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MAYER HOFFMAN MCCANN, PC
Accountancy firm EIN	2017-12-31	431947695
2016 : NORTHERN TIER ENERGY RETIREMENT PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$2,768,977
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$682,506
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$674,542
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$2,626,860
Value of total assets at end of year	2016-12-31	$10,766,333
Value of total assets at beginning of year	2016-12-31	$8,679,862
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$7,964
Total interest from all sources	2016-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$123,666
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$123,666
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$0
Administrative expenses (other) incurred	2016-12-31	$684
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$2,086,471
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$10,766,333
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$8,679,862
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$8,139,473
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$5,932,258
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$18,451
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$2,626,860
Employer contributions (assets) at end of year	2016-12-31	$2,626,860
Employer contributions (assets) at beginning of year	2016-12-31	$2,747,604
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$674,542
Contract administrator fees	2016-12-31	$7,280
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	MAYER HOFFMAN MCCANN, PC
Accountancy firm EIN	2016-12-31	431947695
2015 : NORTHERN TIER ENERGY RETIREMENT PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$2,747,485
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$586,658
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$579,117
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$2,747,604
Value of total assets at end of year	2015-12-31	$8,679,862
Value of total assets at beginning of year	2015-12-31	$6,519,035
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$7,541
Total interest from all sources	2015-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$94,064
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$94,064
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2015-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2015-12-31	$0
Administrative expenses (other) incurred	2015-12-31	$351
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$2,160,827
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$8,679,862
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$6,519,035
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$5,932,258
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,289,674
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$29,669
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$29,669
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-94,183
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$2,747,604
Employer contributions (assets) at end of year	2015-12-31	$2,747,604
Employer contributions (assets) at beginning of year	2015-12-31	$2,199,692
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$579,117
Contract administrator fees	2015-12-31	$7,190
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	MAYER HOFFMAN MCCANN, PC
Accountancy firm EIN	2015-12-31	431947695
2014 : NORTHERN TIER ENERGY RETIREMENT PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,394,885
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$655,722
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$648,117
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,199,692
Value of total assets at end of year	2014-12-31	$6,519,035
Value of total assets at beginning of year	2014-12-31	$4,779,872
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$7,605
Total interest from all sources	2014-12-31	$13
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$92,806
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$92,806
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2014-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2014-12-31	$3
Other income not declared elsewhere	2014-12-31	$105
Administrative expenses (other) incurred	2014-12-31	$185
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,739,163
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$6,519,035
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,779,872
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$4,289,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,524,942
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$29,669
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$54,927
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$54,927
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2014-12-31	$13
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$102,269
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$2,199,692
Employer contributions (assets) at end of year	2014-12-31	$2,199,692
Employer contributions (assets) at beginning of year	2014-12-31	$200,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$648,117
Contract administrator fees	2014-12-31	$7,420
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2014-12-31	043499945
2013 : NORTHERN TIER ENERGY RETIREMENT PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,836,471
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$157,909
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$150,375
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$2,700,000
Value of total assets at end of year	2013-12-31	$4,779,872
Value of total assets at beginning of year	2013-12-31	$2,101,310
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$7,534
Total interest from all sources	2013-12-31	$7
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$43,596
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$43,596
Administrative expenses professional fees incurred	2013-12-31	$7,534
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2013-12-31	$3
Other income not declared elsewhere	2013-12-31	$33
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$2,678,562
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,779,872
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$2,101,310
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,524,942
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$2,068,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$54,927
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$32,798
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$32,798
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2013-12-31	$7
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$92,835
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$2,700,000
Employer contributions (assets) at end of year	2013-12-31	$200,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$150,375
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2013-12-31	043499945
2012 : NORTHERN TIER ENERGY RETIREMENT PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$-27,255
Total unrealized appreciation/depreciation of assets	2012-12-31	$-27,255
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,676,395
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$85,085
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$79,425
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$1,638,079
Value of total assets at end of year	2012-12-31	$2,101,310
Value of total assets at beginning of year	2012-12-31	$510,000
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$5,660
Total interest from all sources	2012-12-31	$4
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$33,905
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$33,905
Administrative expenses professional fees incurred	2012-12-31	$5,660
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$10,000,000
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Other income not declared elsewhere	2012-12-31	$35
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$1,591,310
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$2,101,310
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$510,000
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$2,068,512
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$32,798
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$50,000
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$50,000
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$4
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$31,627
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$1,638,079
Employer contributions (assets) at beginning of year	2012-12-31	$460,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$79,425
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	CARON & BLETZER, PLLC
Accountancy firm EIN	2012-12-31	043499945
2011 : NORTHERN TIER ENERGY RETIREMENT PLAN 2011 401k financial data
Total income from all sources	2011-12-31	$510,000
Expenses. Total of all expenses incurred	2011-12-31	$0
Total plan assets at end of year	2011-12-31	$510,000
Total plan assets at beginning of year	2011-12-31	$0
Value of fidelity bond covering the plan	2011-12-31	$10,000,000
Net income (gross income less expenses)	2011-12-31	$510,000
Net plan assets at end of year (total assets less liabilities)	2011-12-31	$510,000
Net plan assets at beginning of year (total assets less liabilities)	2011-12-31	$0
Total contributions received or receivable from employer(s)	2011-12-31	$510,000

Form 5500 Responses for NORTHERN TIER ENERGY RETIREMENT PLAN

2018: NORTHERN TIER ENERGY RETIREMENT PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: NORTHERN TIER ENERGY RETIREMENT PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: NORTHERN TIER ENERGY RETIREMENT PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: NORTHERN TIER ENERGY RETIREMENT PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: NORTHERN TIER ENERGY RETIREMENT PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: NORTHERN TIER ENERGY RETIREMENT PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: NORTHERN TIER ENERGY RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: NORTHERN TIER ENERGY RETIREMENT PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	First time form 5500 has been submitted	Yes
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	NORTHERN TIER RETAIL LLC
Employer identification number (EIN):	273005162
NAIC Classification:	324110
NAIC Description:	Petroleum Refineries

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	4840077