FRANCISCAN UNIVERSITY OF STEUBENVILLE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN
| Measure | Date | Value |
|---|
| 2016 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2016 401k financial data |
|---|
| Transfers to/from the plan | 2016-05-31 | $-3,577,259 |
| Total income from all sources | 2016-05-31 | $61,415 |
| Expenses. Total of all expenses incurred | 2016-05-31 | $125,777 |
| Benefits paid (including direct rollovers) | 2016-05-31 | $125,777 |
| Total plan assets at end of year | 2016-05-31 | $0 |
| Total plan assets at beginning of year | 2016-05-31 | $3,641,621 |
| Value of fidelity bond covering the plan | 2016-05-31 | $500,000 |
| Other income received | 2016-05-31 | $61,415 |
| Net income (gross income less expenses) | 2016-05-31 | $-64,362 |
| Net plan assets at end of year (total assets less liabilities) | 2016-05-31 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2016-05-31 | $3,641,621 |
| 2015 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $43,649 |
| Total of all expenses incurred | 2015-12-31 | $198,620 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $198,620 |
| Value of total assets at end of year | 2015-12-31 | $3,641,621 |
| Value of total assets at beginning of year | 2015-12-31 | $3,796,592 |
| Total interest from all sources | 2015-12-31 | $26,980 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $28,618 |
| 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 | $28,618 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| 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 | $-154,971 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $3,641,621 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $3,796,592 |
| 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 | $2,451,446 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $2,744,696 |
| Value of interest in pooled separate accounts at end of year | 2015-12-31 | $254,620 |
| Value of interest in pooled separate accounts at beginning of year | 2015-12-31 | $268,394 |
| Interest earned on other investments | 2015-12-31 | $26,980 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2015-12-31 | $935,555 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2015-12-31 | $783,502 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-31,148 |
| Net investment gain/loss from pooled separate accounts | 2015-12-31 | $19,199 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $198,620 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2015-12-31 | 251408703 |
| 2014 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2014 401k financial data |
|---|
| Total transfer of assets from this plan | 2014-12-31 | $7,390 |
| Total income from all sources (including contributions) | 2014-12-31 | $228,074 |
| Total of all expenses incurred | 2014-12-31 | $66,526 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $66,526 |
| Value of total assets at end of year | 2014-12-31 | $3,796,592 |
| Value of total assets at beginning of year | 2014-12-31 | $3,642,434 |
| Total interest from all sources | 2014-12-31 | $28,588 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $25,024 |
| 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 | $25,024 |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| 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 | $161,548 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $3,796,592 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $3,642,434 |
| 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 | $2,744,696 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $2,580,739 |
| Value of interest in pooled separate accounts at end of year | 2014-12-31 | $268,394 |
| Value of interest in pooled separate accounts at beginning of year | 2014-12-31 | $223,904 |
| Interest earned on other investments | 2014-12-31 | $28,588 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2014-12-31 | $783,502 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2014-12-31 | $837,791 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $146,413 |
| Net investment gain/loss from pooled separate accounts | 2014-12-31 | $28,049 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $66,526 |
| 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 | SCHNEIDER DOWNS & CO., INC |
| Accountancy firm EIN | 2014-12-31 | 251408703 |
| 2013 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2013 401k financial data |
|---|
| Total transfer of assets from this plan | 2013-12-31 | $4,344 |
| Total income from all sources (including contributions) | 2013-12-31 | $478,339 |
| Total of all expenses incurred | 2013-12-31 | $301,834 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $301,834 |
| Value of total assets at end of year | 2013-12-31 | $3,642,434 |
| Value of total assets at beginning of year | 2013-12-31 | $3,470,273 |
| Total interest from all sources | 2013-12-31 | $30,320 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $19,828 |
| 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 | $19,828 |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $176,505 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $3,642,434 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $3,470,273 |
| 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 | $2,580,739 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $2,416,915 |
| Value of interest in pooled separate accounts at end of year | 2013-12-31 | $223,904 |
| Value of interest in pooled separate accounts at beginning of year | 2013-12-31 | $190,923 |
| Interest earned on other investments | 2013-12-31 | $30,320 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2013-12-31 | $837,791 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2013-12-31 | $862,435 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $409,082 |
| Net investment gain/loss from pooled separate accounts | 2013-12-31 | $19,109 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $301,834 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2013-12-31 | 251408703 |
| 2012 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2012 401k financial data |
|---|
| Total transfer of assets from this plan | 2012-12-31 | $98,252 |
| Total income from all sources (including contributions) | 2012-12-31 | $379,461 |
| Total of all expenses incurred | 2012-12-31 | $126,002 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $126,002 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $46,872 |
| Value of total assets at end of year | 2012-12-31 | $3,470,273 |
| Value of total assets at beginning of year | 2012-12-31 | $3,315,066 |
| Total interest from all sources | 2012-12-31 | $28,909 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $7,140 |
| 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 | $7,140 |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $500,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $46,872 |
| 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 | $253,459 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $3,470,273 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $3,315,066 |
| 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 | $2,416,915 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $2,245,542 |
| Value of interest in pooled separate accounts at end of year | 2012-12-31 | $190,923 |
| Value of interest in pooled separate accounts at beginning of year | 2012-12-31 | $140,640 |
| Interest earned on other investments | 2012-12-31 | $28,909 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2012-12-31 | $862,435 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2012-12-31 | $928,884 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $280,906 |
| Net investment gain/loss from pooled separate accounts | 2012-12-31 | $15,634 |
| 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 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $126,002 |
| 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 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2012-12-31 | 251408703 |
| 2011 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2011 401k financial data |
|---|
| Total income from all sources (including contributions) | 2011-12-31 | $355,742 |
| Total of all expenses incurred | 2011-12-31 | $329,173 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $329,173 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $328,123 |
| Value of total assets at end of year | 2011-12-31 | $3,315,066 |
| Value of total assets at beginning of year | 2011-12-31 | $3,288,497 |
| Total interest from all sources | 2011-12-31 | $31,695 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $4,670 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2011-12-31 | $4,670 |
| Was this plan covered by a fidelity bond | 2011-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $300,191 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $27,932 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $26,569 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $3,315,066 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $3,288,497 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $2,245,542 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $2,213,154 |
| Value of interest in pooled separate accounts at end of year | 2011-12-31 | $140,640 |
| Value of interest in pooled separate accounts at beginning of year | 2011-12-31 | $121,458 |
| Interest earned on other investments | 2011-12-31 | $31,695 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2011-12-31 | $928,884 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2011-12-31 | $953,885 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-25,246 |
| Net investment gain/loss from pooled separate accounts | 2011-12-31 | $16,500 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $329,173 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2011-12-31 | 251408703 |
| 2010 : FRANCISCAN UNIVERSITY OF STEUBENVILLE TAX DEFERRED ANNUITY PLAN 2010 401k financial data |
|---|
| Total income from all sources (including contributions) | 2010-12-31 | $659,297 |
| Total of all expenses incurred | 2010-12-31 | $140,336 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $140,336 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $381,062 |
| Value of total assets at end of year | 2010-12-31 | $3,288,497 |
| Value of total assets at beginning of year | 2010-12-31 | $2,769,536 |
| Total interest from all sources | 2010-12-31 | $2,046 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $1,890 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2010-12-31 | $1,890 |
| Was this plan covered by a fidelity bond | 2010-12-31 | No |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $300,872 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $80,190 |
| Other income not declared elsewhere | 2010-12-31 | $28,461 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $518,961 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $3,288,497 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $2,769,536 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $2,213,154 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $2,647,785 |
| Value of interest in pooled separate accounts at end of year | 2010-12-31 | $121,458 |
| Value of interest in pooled separate accounts at beginning of year | 2010-12-31 | $121,751 |
| Interest earned on other investments | 2010-12-31 | $2,046 |
| Value of funds held in insurance company general accounts (unallocated contracts) at end of year | 2010-12-31 | $953,885 |
| Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year | 2010-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $232,524 |
| Net investment gain/loss from pooled separate accounts | 2010-12-31 | $13,314 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $140,336 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2010-12-31 | No |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | SCHNEIDER DOWNS & CO., INC. |
| Accountancy firm EIN | 2010-12-31 | 251408703 |
