401k Plan data: PINNACLE HOTELS USA 401(K) PLAN plan

PINNACLE HOTELS USA 401(K) PLAN 401k Plan overview

Plan Name	PINNACLE HOTELS USA 401(K) PLAN
Plan identification number	001

PINNACLE HOTELS USA 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

PINNACLE HOTELS USA INC. has sponsored the creation of one or more 401k plans.

Company Name: PINNACLE HOTELS USA INC.

Employer identification number (EIN): 330861743

NAIC Classification: 721110
NAIC Description: Hotels (except Casino Hotels) and Motels

Additional information about PINNACLE HOTELS USA INC.

Jurisdiction of Incorporation: Nevada Department of State

Incorporation Date: 1999-04-14

Company Identification Number: 19991231715

Legal Registered Office Address: 701 S CARSON ST STE 200

CARSON CITY
United States of America (USA)
89701

More information about PINNACLE HOTELS USA INC.

Form 5500 Filing Information

Submission information for form 5500 for 401k plan PINNACLE HOTELS USA 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 HEMA LALL 2023-02-13
001 2021-01-01 HEMA LALL 2022-09-22
001 2020-01-01 HEMA LALL 2021-07-07
001 2019-01-01 HEMA LALL 2020-07-28
001 2018-01-01
001 2017-01-01 HEMA LALL
001 2016-01-01 HEMA LALL HEMA LALL 2017-10-16
001 2015-01-01 HEMA LALL HEMA LALL 2016-10-17
001 2015-01-01 HEMA LALL
001 2015-01-01
001 2014-01-01 HEMA LALL HEMA LALL 2015-09-24
001 2013-01-01 HEMA LALL HEMA LALL 2014-09-23
001 2012-01-01 HEMA LALL
001 2011-01-01 HEMA LALL 2012-07-18
001 2010-01-01 HEMA LALL
001 2009-01-01 HEMA LALL HEMA LALL 2010-09-29

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	HEMA LALL	2023-02-13
001	2021-01-01	HEMA LALL	2022-09-22
001	2020-01-01	HEMA LALL	2021-07-07
001	2019-01-01	HEMA LALL	2020-07-28
001	2018-01-01
001	2017-01-01	HEMA LALL
001	2016-01-01	HEMA LALL		HEMA LALL	2017-10-16
001	2015-01-01	HEMA LALL		HEMA LALL	2016-10-17
001	2015-01-01	HEMA LALL
001	2015-01-01
001	2014-01-01	HEMA LALL		HEMA LALL	2015-09-24
001	2013-01-01	HEMA LALL		HEMA LALL	2014-09-23
001	2012-01-01	HEMA LALL
001	2011-01-01	HEMA LALL	2012-07-18
001	2010-01-01	HEMA LALL
001	2009-01-01	HEMA LALL		HEMA LALL	2010-09-29

Plan Statistics for PINNACLE HOTELS USA 401(K) PLAN

401k plan membership statisitcs for PINNACLE HOTELS USA 401(K) PLAN

Measure Date Value
2018: PINNACLE HOTELS USA 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 470
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 5
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 69
Total of all active and inactive participants 2018-01-01 74
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 74
Number of participants with account balances 2018-01-01 74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 39
2017: PINNACLE HOTELS USA 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 477
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 415
Number of retired or separated participants receiving benefits 2017-01-01 1
Number of other retired or separated participants entitled to future benefits 2017-01-01 54
Total of all active and inactive participants 2017-01-01 470
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 470
Number of participants with account balances 2017-01-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 23
2016: PINNACLE HOTELS USA 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 488
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 442
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 35
Total of all active and inactive participants 2016-01-01 477
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 477
Number of participants with account balances 2016-01-01 79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 12
2015: PINNACLE HOTELS USA 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 478
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 440
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 28
Total of all active and inactive participants 2015-01-01 468
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 468
Number of participants with account balances 2015-01-01 69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 7
2014: PINNACLE HOTELS USA 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 466
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 421
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 24
Total of all active and inactive participants 2014-01-01 445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 445
Number of participants with account balances 2014-01-01 64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 7
2013: PINNACLE HOTELS USA 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 354
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 420
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 19
Total of all active and inactive participants 2013-01-01 439
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 439
Number of participants with account balances 2013-01-01 61
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 3
2012: PINNACLE HOTELS USA 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 133
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 336
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 18
Total of all active and inactive participants 2012-01-01 354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 354
Number of participants with account balances 2012-01-01 52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 8
2010: PINNACLE HOTELS USA 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 98
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 90
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 7
Total of all active and inactive participants 2010-01-01 97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 97
Number of participants with account balances 2010-01-01 31
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 1
2009: PINNACLE HOTELS USA 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 183
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 86
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 12
Total of all active and inactive participants 2009-01-01 98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 98
Number of participants with account balances 2009-01-01 35
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 16

Measure	Date	Value
2018: PINNACLE HOTELS USA 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	470
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	5
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	69
Total of all active and inactive participants	2018-01-01	74
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	74
Number of participants with account balances	2018-01-01	74
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	39
2017: PINNACLE HOTELS USA 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	477
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	415
Number of retired or separated participants receiving benefits	2017-01-01	1
Number of other retired or separated participants entitled to future benefits	2017-01-01	54
Total of all active and inactive participants	2017-01-01	470
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	470
Number of participants with account balances	2017-01-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	23
2016: PINNACLE HOTELS USA 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	488
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	442
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	35
Total of all active and inactive participants	2016-01-01	477
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	477
Number of participants with account balances	2016-01-01	79
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	12
2015: PINNACLE HOTELS USA 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	478
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	440
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	28
Total of all active and inactive participants	2015-01-01	468
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	468
Number of participants with account balances	2015-01-01	69
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	7
2014: PINNACLE HOTELS USA 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	466
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	421
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	24
Total of all active and inactive participants	2014-01-01	445
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	445
Number of participants with account balances	2014-01-01	64
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	7
2013: PINNACLE HOTELS USA 401(K) PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	354
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	420
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	19
Total of all active and inactive participants	2013-01-01	439
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	439
Number of participants with account balances	2013-01-01	61
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	3
2012: PINNACLE HOTELS USA 401(K) PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	133
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	336
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	18
Total of all active and inactive participants	2012-01-01	354
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	354
Number of participants with account balances	2012-01-01	52
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	8
2010: PINNACLE HOTELS USA 401(K) PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	98
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	90
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	7
Total of all active and inactive participants	2010-01-01	97
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	97
Number of participants with account balances	2010-01-01	31
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	1
2009: PINNACLE HOTELS USA 401(K) PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	183
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	86
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	12
Total of all active and inactive participants	2009-01-01	98
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	98
Number of participants with account balances	2009-01-01	35
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	16

Financial Data on PINNACLE HOTELS USA 401(K) PLAN

Measure	Date	Value
2018 : PINNACLE HOTELS USA 401(K) 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
Expenses. Interest paid	2018-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$139,166
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$349,873
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$339,164
Expenses. Certain deemed distributions of participant loans	2018-12-31	$15
Value of total corrective distributions	2018-12-31	$3,491
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$212,774
Value of total assets at end of year	2018-12-31	$984,134
Value of total assets at beginning of year	2018-12-31	$1,194,841
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$7,203
Total interest from all sources	2018-12-31	$1,349
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$46,098
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$46,098
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$75,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
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
Contributions received from participants	2018-12-31	$130,760
Participant contributions at end of year	2018-12-31	$14,306
Participant contributions at beginning of year	2018-12-31	$26,592
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$28,582
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
Income. Non cash contributions	2018-12-31	$0
Value of net income/loss	2018-12-31	$-210,707
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$984,134
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$1,194,841
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
Investment advisory and management fees	2018-12-31	$7,203
Value of interest in pooled separate accounts at end of year	2018-12-31	$890,887
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$1,109,652
Interest on participant loans	2018-12-31	$1,349
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$78,941
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$58,597
Net investment gain/loss from pooled separate accounts	2018-12-31	$-121,055
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$53,432
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$339,164
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	LING AND BOUMAN CPAS LLP
Accountancy firm EIN	2018-12-31	814590836
2017 : PINNACLE HOTELS USA 401(K) 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
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$377,952
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$103,378
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$84,629
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Value of total corrective distributions	2017-12-31	$17,436
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$241,903
Value of total assets at end of year	2017-12-31	$1,194,841
Value of total assets at beginning of year	2017-12-31	$920,267
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$1,313
Total interest from all sources	2017-12-31	$1,786
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$49,057
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$49,057
Administrative expenses professional fees incurred	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$75,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$169,989
Participant contributions at end of year	2017-12-31	$26,592
Participant contributions at beginning of year	2017-12-31	$31,885
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$11,742
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Administrative expenses (other) incurred	2017-12-31	$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	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$274,574
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$1,194,841
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$920,267
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Investment advisory and management fees	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$815,270
Value of interest in pooled separate accounts at end of year	2017-12-31	$1,109,652
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$0
Interest on participant loans	2017-12-31	$1,786
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$73,112
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$58,597
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Net investment gain/loss from pooled separate accounts	2017-12-31	$85,206
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$60,172
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$84,629
Contract administrator fees	2017-12-31	$1,313
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	LING AND BOUMAN CPAS LLP
Accountancy firm EIN	2017-12-31	814590836
2016 : PINNACLE HOTELS USA 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$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	$267,220
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$39,893
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$25,802
Value of total corrective distributions	2016-12-31	$11,281
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$206,545
Value of total assets at end of year	2016-12-31	$920,267
Value of total assets at beginning of year	2016-12-31	$692,940
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$2,810
Total interest from all sources	2016-12-31	$2,034
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$30,849
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	$30,849
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$70,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$140,840
Participant contributions at end of year	2016-12-31	$31,885
Participant contributions at beginning of year	2016-12-31	$34,013
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$17,611
Administrative expenses (other) incurred	2016-12-31	$2,810
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	$227,327
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$920,267
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$692,940
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	$815,270
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$605,275
Interest on participant loans	2016-12-31	$2,034
Value of interest in common/collective trusts at end of year	2016-12-31	$73,112
Value of interest in common/collective trusts at beginning of year	2016-12-31	$18,812
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	$34,840
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$34,840
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$25,378
Net investment gain or loss from common/collective trusts	2016-12-31	$2,414
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	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	$48,094
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$25,802
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	LING AND BOUMAN CPA'S LLP
Accountancy firm EIN	2016-12-31	814590836
2015 : PINNACLE HOTELS USA 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	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	$131,763
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$57,695
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$51,121
Value of total corrective distributions	2015-12-31	$5,499
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$141,162
Value of total assets at end of year	2015-12-31	$692,940
Value of total assets at beginning of year	2015-12-31	$618,872
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$1,075
Total interest from all sources	2015-12-31	$1,491
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$36,563
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	$36,563
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$62,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$100,412
Participant contributions at end of year	2015-12-31	$34,013
Participant contributions at beginning of year	2015-12-31	$23,965
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$7,081
Administrative expenses (other) incurred	2015-12-31	$1,075
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	$74,068
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$692,940
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$618,872
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	$605,275
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$555,674
Interest on participant loans	2015-12-31	$1,491
Value of interest in common/collective trusts at end of year	2015-12-31	$18,812
Value of interest in common/collective trusts at beginning of year	2015-12-31	$12,116
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$34,840
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$27,117
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$27,117
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-47,491
Net investment gain or loss from common/collective trusts	2015-12-31	$38
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	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	$33,669
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$51,121
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	WILLIAM LING, CPA
Accountancy firm EIN	2015-12-31	330558553
2014 : PINNACLE HOTELS USA 401(K) PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	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	$192,255
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$439,271
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$433,380
Value of total corrective distributions	2014-12-31	$4,416
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$141,914
Value of total assets at end of year	2014-12-31	$618,872
Value of total assets at beginning of year	2014-12-31	$865,888
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$1,475
Total interest from all sources	2014-12-31	$1,180
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$34,961
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	$34,961
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$87,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$113,793
Participant contributions at end of year	2014-12-31	$23,965
Participant contributions at beginning of year	2014-12-31	$20,185
Administrative expenses (other) incurred	2014-12-31	$1,475
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	$-247,016
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$618,872
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$865,888
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	$555,674
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$801,573
Interest on participant loans	2014-12-31	$1,180
Value of interest in common/collective trusts at end of year	2014-12-31	$12,116
Value of interest in common/collective trusts at beginning of year	2014-12-31	$8,686
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$27,117
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$35,444
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$35,444
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$13,040
Net investment gain or loss from common/collective trusts	2014-12-31	$1,160
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$28,121
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$433,380
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	WILLIAM LING, CPA
Accountancy firm EIN	2014-12-31	330558553
2013 : PINNACLE HOTELS USA 401(K) 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	$220,883
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$10,194
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$9,494
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$120,909
Value of total assets at end of year	2013-12-31	$865,888
Value of total assets at beginning of year	2013-12-31	$655,199
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$700
Total interest from all sources	2013-12-31	$1,185
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$30,657
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	$30,657
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$66,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$99,176
Participant contributions at end of year	2013-12-31	$20,185
Participant contributions at beginning of year	2013-12-31	$23,943
Administrative expenses (other) incurred	2013-12-31	$700
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$210,689
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$865,888
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$655,199
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	$801,573
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$597,810
Interest on participant loans	2013-12-31	$1,185
Value of interest in common/collective trusts at end of year	2013-12-31	$8,686
Value of interest in common/collective trusts at beginning of year	2013-12-31	$5,744
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$35,444
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$27,702
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$27,702
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$66,598
Net investment gain or loss from common/collective trusts	2013-12-31	$1,534
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	Yes
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	$21,733
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$9,494
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	WILLIAM LING, CPA
Accountancy firm EIN	2013-12-31	330558553
2012 : PINNACLE HOTELS USA 401(K) PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$156,618
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$29,231
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$28,053
Value of total corrective distributions	2012-12-31	$303
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$92,965
Value of total assets at end of year	2012-12-31	$655,199
Value of total assets at beginning of year	2012-12-31	$527,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$875
Total interest from all sources	2012-12-31	$759
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$14,489
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	$14,489
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$53,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$80,528
Participant contributions at end of year	2012-12-31	$23,943
Participant contributions at beginning of year	2012-12-31	$8,998
Administrative expenses (other) incurred	2012-12-31	$875
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	$127,387
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$655,199
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$527,812
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	$597,810
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$441,407
Interest on participant loans	2012-12-31	$759
Value of interest in common/collective trusts at end of year	2012-12-31	$5,744
Value of interest in common/collective trusts at beginning of year	2012-12-31	$3,626
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$27,702
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$73,781
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$73,781
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$47,808
Net investment gain or loss from common/collective trusts	2012-12-31	$597
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	$12,437
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$28,053
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	WILLIAM LING, CPA
Accountancy firm EIN	2012-12-31	330558553
2010 : PINNACLE HOTELS USA 401(K) PLAN 2010 401k financial data
Total income from all sources	2010-12-31	$97,791
Expenses. Total of all expenses incurred	2010-12-31	$10,372
Benefits paid (including direct rollovers)	2010-12-31	$8,193
Total plan assets at end of year	2010-12-31	$491,692
Total plan assets at beginning of year	2010-12-31	$404,273
Value of fidelity bond covering the plan	2010-12-31	$75,000
Total contributions received or receivable from participants	2010-12-31	$49,358
Other income received	2010-12-31	$48,433
Net income (gross income less expenses)	2010-12-31	$87,419
Net plan assets at end of year (total assets less liabilities)	2010-12-31	$491,692
Net plan assets at beginning of year (total assets less liabilities)	2010-12-31	$404,273
Value of corrective distributions	2010-12-31	$933
Expenses. Administrative service providers (salaries,fees and commissions)	2010-12-31	$1,246
2009 : PINNACLE HOTELS USA 401(K) PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for PINNACLE HOTELS USA 401(K) PLAN

2018: PINNACLE HOTELS USA 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: PINNACLE HOTELS USA 401(K) PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: PINNACLE HOTELS USA 401(K) 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: PINNACLE HOTELS USA 401(K) 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: PINNACLE HOTELS USA 401(K) 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: PINNACLE HOTELS USA 401(K) 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: PINNACLE HOTELS USA 401(K) 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
2010: PINNACLE HOTELS USA 401(K) PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Insurance	Yes
2010-01-01	Plan benefit arrangement – Insurance	Yes
2009: PINNACLE HOTELS USA 401(K) PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

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

Policy contract number

GA840586

Policy instance

Insurance contract or identification number	GA840586
Number of Individuals Covered	74
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $5,378
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
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 $470
Insurance broker organization code?	5

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

Policy contract number

GA840586

Policy instance

Insurance contract or identification number	GA840586
Number of Individuals Covered	124
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $11,595
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
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 $11,202
Insurance broker organization code?	7
Insurance broker name	SAN DIEGO PENSION CONSULTANTS, INC.

METLIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 87726 )

Policy contract number

934301

Policy instance

Insurance contract or identification number	934301
Number of Individuals Covered	0
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $1,937
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?	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 $1,937
Insurance broker organization code?	4
Insurance broker name	MORGAN STANLEY SMITH BARNEY LLC

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Company Name:	PINNACLE HOTELS USA INC.
Employer identification number (EIN):	330861743
NAIC Classification:	721110
NAIC Description:	Hotels (except Casino Hotels) and Motels

Jurisdiction of Incorporation:	Nevada Department of State
Incorporation Date:	1999-04-14
Company Identification Number:	19991231715
Legal Registered Office Address:	701 S CARSON ST STE 200 CARSON CITY United States of America (USA) 89701