401k Plan data: WHEATON ACADEMY plan

WHEATON ACADEMY 401k Plan overview

Plan Name	WHEATON ACADEMY
Plan identification number	001

WHEATON ACADEMY Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Age/Service Weighted or new comparability or similar plan - Age/Service Weighted Plan: Allocations are based on age, service, or age and service. New comparability or similar plan: Allocations are based on participant classifications and a classification(s) consists entirely or predominantly of highly compensated employees; or the plan provides an additional allocation rate on compensation above a specified threshold, and the theshold or additional rate exceeds the maximum threshold or rate allowed under the permitted disparity rules of section 401(l).
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(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.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Code section 403(b)(7) accounts - See Limited Pension Plan Reporting instructions for Code section 403(b)(7) custodial accounts for regulated investment company stock for certain exempt organizations.

401k Sponsoring company profile

WHEATON ACADEMY has sponsored the creation of one or more 401k plans.

Company Name: WHEATON ACADEMY

Employer identification number (EIN): 362388793

NAIC Classification: 611000

Form 5500 Filing Information

Submission information for form 5500 for 401k plan WHEATON ACADEMY

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 STEVEN R KARLSON 2023-07-13 STEVE BULT 2023-07-14
001 2021-01-01 STEVEN R KARLSON 2022-07-18 STEVE BULT 2022-07-25
001 2020-01-01 STEVEN R KARLSON 2021-07-07
001 2019-01-01
001 2018-01-01 STEVEN R. KARLSON 2019-10-10 STEVE BULT 2019-10-10
001 2012-01-01 SANDRA DEDE 2013-09-05
001 2011-01-01 SANDRA DEDE 2012-07-17
001 2010-01-01 SANDRA DEDE 2011-07-26

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	STEVEN R KARLSON	2023-07-13	STEVE BULT	2023-07-14
001	2021-01-01	STEVEN R KARLSON	2022-07-18	STEVE BULT	2022-07-25
001	2020-01-01	STEVEN R KARLSON	2021-07-07
001	2019-01-01
001	2018-01-01	STEVEN R. KARLSON	2019-10-10	STEVE BULT	2019-10-10
001	2012-01-01	SANDRA DEDE	2013-09-05
001	2011-01-01	SANDRA DEDE	2012-07-17
001	2010-01-01	SANDRA DEDE	2011-07-26

Plan Statistics for WHEATON ACADEMY

401k plan membership statisitcs for WHEATON ACADEMY

Measure Date Value
2022: WHEATON ACADEMY 2022 401k membership
Total participants, beginning-of-year 2022-01-01 154
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 84
Number of other retired or separated participants entitled to future benefits 2022-01-01 73
Total of all active and inactive participants 2022-01-01 157
Total participants 2022-01-01 157
Number of participants with account balances 2022-01-01 156
2021: WHEATON ACADEMY 2021 401k membership
Total participants, beginning-of-year 2021-01-01 153
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 80
Number of other retired or separated participants entitled to future benefits 2021-01-01 74
Total of all active and inactive participants 2021-01-01 154
Total participants 2021-01-01 154
Number of participants with account balances 2021-01-01 152
2020: WHEATON ACADEMY 2020 401k membership
Total participants, beginning-of-year 2020-01-01 148
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 74
Number of other retired or separated participants entitled to future benefits 2020-01-01 79
Total of all active and inactive participants 2020-01-01 153
Total participants 2020-01-01 153
Number of participants with account balances 2020-01-01 152
2019: WHEATON ACADEMY 2019 401k membership
Total participants, beginning-of-year 2019-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 69
Number of other retired or separated participants entitled to future benefits 2019-01-01 79
Total of all active and inactive participants 2019-01-01 148
Total participants 2019-01-01 148
Number of participants with account balances 2019-01-01 146
2018: WHEATON ACADEMY 2018 401k membership
Total participants, beginning-of-year 2018-01-01 130
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 79
Number of other retired or separated participants entitled to future benefits 2018-01-01 51
Total of all active and inactive participants 2018-01-01 130
Total participants 2018-01-01 130
Number of participants with account balances 2018-01-01 130

Measure	Date	Value
2022: WHEATON ACADEMY 2022 401k membership
Total participants, beginning-of-year	2022-01-01	154
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	84
Number of other retired or separated participants entitled to future benefits	2022-01-01	73
Total of all active and inactive participants	2022-01-01	157
Total participants	2022-01-01	157
Number of participants with account balances	2022-01-01	156
2021: WHEATON ACADEMY 2021 401k membership
Total participants, beginning-of-year	2021-01-01	153
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	80
Number of other retired or separated participants entitled to future benefits	2021-01-01	74
Total of all active and inactive participants	2021-01-01	154
Total participants	2021-01-01	154
Number of participants with account balances	2021-01-01	152
2020: WHEATON ACADEMY 2020 401k membership
Total participants, beginning-of-year	2020-01-01	148
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	74
Number of other retired or separated participants entitled to future benefits	2020-01-01	79
Total of all active and inactive participants	2020-01-01	153
Total participants	2020-01-01	153
Number of participants with account balances	2020-01-01	152
2019: WHEATON ACADEMY 2019 401k membership
Total participants, beginning-of-year	2019-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	69
Number of other retired or separated participants entitled to future benefits	2019-01-01	79
Total of all active and inactive participants	2019-01-01	148
Total participants	2019-01-01	148
Number of participants with account balances	2019-01-01	146
2018: WHEATON ACADEMY 2018 401k membership
Total participants, beginning-of-year	2018-01-01	130
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	79
Number of other retired or separated participants entitled to future benefits	2018-01-01	51
Total of all active and inactive participants	2018-01-01	130
Total participants	2018-01-01	130
Number of participants with account balances	2018-01-01	130

Financial Data on WHEATON ACADEMY

Measure	Date	Value
2022 : WHEATON ACADEMY 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-577,351
Total of all expenses incurred	2022-12-31	$145,791
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$145,791
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$533,786
Value of total assets at end of year	2022-12-31	$7,638,567
Value of total assets at beginning of year	2022-12-31	$8,361,709
Total interest from all sources	2022-12-31	$79,716
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$335,925
Participant contributions at end of year	2022-12-31	$13,870
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-723,142
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$7,638,567
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$8,361,709
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$5,094,074
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$5,986,202
Value of interest in pooled separate accounts at end of year	2022-12-31	$526,093
Value of interest in pooled separate accounts at beginning of year	2022-12-31	$414,492
Interest earned on other investments	2022-12-31	$79,716
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$1,996,533
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$1,961,015
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,227,198
Net investment gain/loss from pooled separate accounts	2022-12-31	$36,345
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$197,861
Employer contributions (assets) at end of year	2022-12-31	$7,997
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$145,791
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	2022-12-31	No
Did the plan have assets held for investment	2022-12-31	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	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	CAPIN CROUSE, LLP
Accountancy firm EIN	2022-12-31	363990892
2021 : WHEATON ACADEMY 2021 401k financial data
Total income from all sources (including contributions)	2021-12-31	$1,430,579
Total of all expenses incurred	2021-12-31	$769,213
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$769,213
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$474,453
Value of total assets at end of year	2021-12-31	$8,361,709
Value of total assets at beginning of year	2021-12-31	$7,700,343
Total interest from all sources	2021-12-31	$64,974
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$299,347
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$661,366
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$8,361,709
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$7,700,343
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$5,986,202
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$5,536,678
Value of interest in pooled separate accounts at end of year	2021-12-31	$414,492
Value of interest in pooled separate accounts at beginning of year	2021-12-31	$264,031
Interest earned on other investments	2021-12-31	$64,974
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$1,961,015
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$1,899,634
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$839,154
Net investment gain/loss from pooled separate accounts	2021-12-31	$51,998
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$175,106
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$769,213
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	2021-12-31	No
Did the plan have assets held for investment	2021-12-31	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	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	CAPIN CROUSE LLP
Accountancy firm EIN	2021-12-31	363990892
2020 : WHEATON ACADEMY 2020 401k financial data
Total income from all sources (including contributions)	2020-12-31	$1,394,671
Total of all expenses incurred	2020-12-31	$331,977
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$331,977
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$407,767
Value of total assets at end of year	2020-12-31	$7,700,343
Value of total assets at beginning of year	2020-12-31	$6,637,649
Total interest from all sources	2020-12-31	$70,654
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$239,057
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,062,694
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$7,700,343
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$6,637,649
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$5,536,678
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$4,516,066
Value of interest in pooled separate accounts at end of year	2020-12-31	$264,031
Value of interest in pooled separate accounts at beginning of year	2020-12-31	$303,471
Interest earned on other investments	2020-12-31	$70,654
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$1,899,634
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$1,818,112
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$918,382
Net investment gain/loss from pooled separate accounts	2020-12-31	$-2,132
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$168,710
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$331,977
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	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	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	CAPIN CROUSE LLP
Accountancy firm EIN	2020-12-31	363990892
2019 : WHEATON ACADEMY 2019 401k financial data
Total income from all sources (including contributions)	2019-12-31	$1,396,042
Total of all expenses incurred	2019-12-31	$778,189
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$778,189
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$408,805
Value of total assets at end of year	2019-12-31	$6,637,649
Value of total assets at beginning of year	2019-12-31	$6,019,796
Total interest from all sources	2019-12-31	$68,925
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$246,679
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$617,853
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$6,637,649
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,019,796
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$4,516,066
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$3,943,262
Value of interest in pooled separate accounts at end of year	2019-12-31	$303,471
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$319,143
Interest earned on other investments	2019-12-31	$68,925
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$1,818,112
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$1,757,391
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$900,984
Net investment gain/loss from pooled separate accounts	2019-12-31	$17,328
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Contributions received in cash from employer	2019-12-31	$162,126
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$778,189
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	2019-12-31	No
Did the plan have assets held for investment	2019-12-31	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	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	CAPIN CROUSE LLP
Accountancy firm EIN	2019-12-31	363990892
2018 : WHEATON ACADEMY 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$217,627
Total of all expenses incurred	2018-12-31	$449,840
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$449,840
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$420,592
Value of total assets at end of year	2018-12-31	$6,019,796
Value of total assets at beginning of year	2018-12-31	$6,252,009
Total interest from all sources	2018-12-31	$66,437
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	No
If this is an individual account plan, was there a blackout period	2018-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$260,338
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$-232,213
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,019,796
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,252,009
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$3,943,262
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$4,233,691
Value of interest in pooled separate accounts at end of year	2018-12-31	$319,143
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$309,896
Interest earned on other investments	2018-12-31	$66,437
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$1,757,391
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$1,708,422
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-283,764
Net investment gain/loss from pooled separate accounts	2018-12-31	$14,362
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	Yes
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	$160,254
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$449,840
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	2018-12-31	No
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	CAPIN CROUSE LLP
Accountancy firm EIN	2018-12-31	363990892