401k Plan data: I.T.C. 401(K) PLAN plan

I.T.C. 401(K) PLAN 401k Plan overview

Plan Name	I.T.C. 401(K) PLAN
Plan identification number	001

I.T.C. 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.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.

401k Sponsoring company profile

INTER-TRIBAL COUNCIL OF MICHIGAN, INC. has sponsored the creation of one or more 401k plans.

Company Name: INTER-TRIBAL COUNCIL OF MICHIGAN, INC.

Employer identification number (EIN): 381893519

NAIC Classification: 813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations

Form 5500 Filing Information

Submission information for form 5500 for 401k plan I.T.C. 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-10-01 WENDY BELLEAU 2023-07-16
001 2020-10-01 WENDY BELLEAU 2022-07-10
001 2019-10-01
001 2018-10-01
001 2018-10-01
001 2017-10-01
001 2017-10-01
001 2016-10-01 WENDY BELLEAU
001 2015-10-01 WENDY BELLEAU
001 2014-10-01 WENDY BELLEAU
001 2013-10-01 DIANE M ROGERS 2014-12-16
001 2012-10-01 DIANE M ROGERS 2014-01-09
001 2011-10-01 DIANE ROGERS 2013-01-08
001 2010-10-01 DIANE M ROGERS 2012-01-09

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed
001	2021-10-01	WENDY BELLEAU	2023-07-16
001	2020-10-01	WENDY BELLEAU	2022-07-10
001	2019-10-01
001	2018-10-01
001	2018-10-01
001	2017-10-01
001	2017-10-01
001	2016-10-01	WENDY BELLEAU
001	2015-10-01	WENDY BELLEAU
001	2014-10-01	WENDY BELLEAU
001	2013-10-01	DIANE M ROGERS	2014-12-16
001	2012-10-01	DIANE M ROGERS	2014-01-09
001	2011-10-01	DIANE ROGERS	2013-01-08
001	2010-10-01	DIANE M ROGERS	2012-01-09

Plan Statistics for I.T.C. 401(K) PLAN

401k plan membership statisitcs for I.T.C. 401(K) PLAN

Measure Date Value
2021: I.T.C. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-10-01 128
Total number of active participants reported on line 7a of the Form 5500 2021-10-01 95
Number of retired or separated participants receiving benefits 2021-10-01 0
Number of other retired or separated participants entitled to future benefits 2021-10-01 30
Total of all active and inactive participants 2021-10-01 125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-10-01 1
Total participants 2021-10-01 126
Number of participants with account balances 2021-10-01 126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-10-01 7
2020: I.T.C. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-10-01 145
Total number of active participants reported on line 7a of the Form 5500 2020-10-01 105
Number of retired or separated participants receiving benefits 2020-10-01 0
Number of other retired or separated participants entitled to future benefits 2020-10-01 23
Total of all active and inactive participants 2020-10-01 128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-10-01 0
Total participants 2020-10-01 128
Number of participants with account balances 2020-10-01 128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-10-01 6
2019: I.T.C. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-10-01 127
Total number of active participants reported on line 7a of the Form 5500 2019-10-01 113
Number of retired or separated participants receiving benefits 2019-10-01 0
Number of other retired or separated participants entitled to future benefits 2019-10-01 23
Total of all active and inactive participants 2019-10-01 136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-10-01 0
Total participants 2019-10-01 136
Number of participants with account balances 2019-10-01 131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-10-01 1
2018: I.T.C. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-10-01 138
Total number of active participants reported on line 7a of the Form 5500 2018-10-01 102
Number of retired or separated participants receiving benefits 2018-10-01 0
Number of other retired or separated participants entitled to future benefits 2018-10-01 19
Total of all active and inactive participants 2018-10-01 121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-10-01 0
Total participants 2018-10-01 121
Number of participants with account balances 2018-10-01 121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-10-01 8
2017: I.T.C. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-10-01 141
Total number of active participants reported on line 7a of the Form 5500 2017-10-01 120
Number of retired or separated participants receiving benefits 2017-10-01 0
Number of other retired or separated participants entitled to future benefits 2017-10-01 12
Total of all active and inactive participants 2017-10-01 132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-10-01 0
Total participants 2017-10-01 132
Number of participants with account balances 2017-10-01 124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-10-01 3
2016: I.T.C. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-10-01 139
Total number of active participants reported on line 7a of the Form 5500 2016-10-01 119
Number of retired or separated participants receiving benefits 2016-10-01 0
Number of other retired or separated participants entitled to future benefits 2016-10-01 17
Total of all active and inactive participants 2016-10-01 136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-10-01 0
Total participants 2016-10-01 136
Number of participants with account balances 2016-10-01 135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-10-01 6
2015: I.T.C. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-10-01 133
Total number of active participants reported on line 7a of the Form 5500 2015-10-01 116
Number of retired or separated participants receiving benefits 2015-10-01 0
Number of other retired or separated participants entitled to future benefits 2015-10-01 14
Total of all active and inactive participants 2015-10-01 130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-10-01 1
Total participants 2015-10-01 131
Number of participants with account balances 2015-10-01 129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-10-01 0
2014: I.T.C. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year 2014-10-01 141
Total number of active participants reported on line 7a of the Form 5500 2014-10-01 118
Number of retired or separated participants receiving benefits 2014-10-01 0
Number of other retired or separated participants entitled to future benefits 2014-10-01 11
Total of all active and inactive participants 2014-10-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-10-01 1
Total participants 2014-10-01 130
Number of participants with account balances 2014-10-01 130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-10-01 0

Measure	Date	Value
2021: I.T.C. 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-10-01	128
Total number of active participants reported on line 7a of the Form 5500	2021-10-01	95
Number of retired or separated participants receiving benefits	2021-10-01	0
Number of other retired or separated participants entitled to future benefits	2021-10-01	30
Total of all active and inactive participants	2021-10-01	125
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-10-01	1
Total participants	2021-10-01	126
Number of participants with account balances	2021-10-01	126
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-10-01	7
2020: I.T.C. 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-10-01	145
Total number of active participants reported on line 7a of the Form 5500	2020-10-01	105
Number of retired or separated participants receiving benefits	2020-10-01	0
Number of other retired or separated participants entitled to future benefits	2020-10-01	23
Total of all active and inactive participants	2020-10-01	128
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-10-01	0
Total participants	2020-10-01	128
Number of participants with account balances	2020-10-01	128
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-10-01	6
2019: I.T.C. 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-10-01	127
Total number of active participants reported on line 7a of the Form 5500	2019-10-01	113
Number of retired or separated participants receiving benefits	2019-10-01	0
Number of other retired or separated participants entitled to future benefits	2019-10-01	23
Total of all active and inactive participants	2019-10-01	136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-10-01	0
Total participants	2019-10-01	136
Number of participants with account balances	2019-10-01	131
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-10-01	1
2018: I.T.C. 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-10-01	138
Total number of active participants reported on line 7a of the Form 5500	2018-10-01	102
Number of retired or separated participants receiving benefits	2018-10-01	0
Number of other retired or separated participants entitled to future benefits	2018-10-01	19
Total of all active and inactive participants	2018-10-01	121
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-10-01	0
Total participants	2018-10-01	121
Number of participants with account balances	2018-10-01	121
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-10-01	8
2017: I.T.C. 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-10-01	141
Total number of active participants reported on line 7a of the Form 5500	2017-10-01	120
Number of retired or separated participants receiving benefits	2017-10-01	0
Number of other retired or separated participants entitled to future benefits	2017-10-01	12
Total of all active and inactive participants	2017-10-01	132
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-10-01	0
Total participants	2017-10-01	132
Number of participants with account balances	2017-10-01	124
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-10-01	3
2016: I.T.C. 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-10-01	139
Total number of active participants reported on line 7a of the Form 5500	2016-10-01	119
Number of retired or separated participants receiving benefits	2016-10-01	0
Number of other retired or separated participants entitled to future benefits	2016-10-01	17
Total of all active and inactive participants	2016-10-01	136
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-10-01	0
Total participants	2016-10-01	136
Number of participants with account balances	2016-10-01	135
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-10-01	6
2015: I.T.C. 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-10-01	133
Total number of active participants reported on line 7a of the Form 5500	2015-10-01	116
Number of retired or separated participants receiving benefits	2015-10-01	0
Number of other retired or separated participants entitled to future benefits	2015-10-01	14
Total of all active and inactive participants	2015-10-01	130
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-10-01	1
Total participants	2015-10-01	131
Number of participants with account balances	2015-10-01	129
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-10-01	0
2014: I.T.C. 401(K) PLAN 2014 401k membership
Total participants, beginning-of-year	2014-10-01	141
Total number of active participants reported on line 7a of the Form 5500	2014-10-01	118
Number of retired or separated participants receiving benefits	2014-10-01	0
Number of other retired or separated participants entitled to future benefits	2014-10-01	11
Total of all active and inactive participants	2014-10-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-10-01	1
Total participants	2014-10-01	130
Number of participants with account balances	2014-10-01	130
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-10-01	0

Financial Data on I.T.C. 401(K) PLAN

Measure	Date	Value
2022 : I.T.C. 401(K) PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$875
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-09-30	$0
Total income from all sources (including contributions)	2022-09-30	$-234,697
Total loss/gain on sale of assets	2022-09-30	$0
Total of all expenses incurred	2022-09-30	$478,972
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-09-30	$402,815
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-09-30	$1,013,610
Value of total assets at end of year	2022-09-30	$6,000,407
Value of total assets at beginning of year	2022-09-30	$6,713,201
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-09-30	$76,157
Total interest from all sources	2022-09-30	$9,675
Total dividends received (eg from common stock, registered investment company shares)	2022-09-30	$353,071
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-09-30	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-09-30	$353,071
Was this plan covered by a fidelity bond	2022-09-30	Yes
Value of fidelity bond cover	2022-09-30	$500,000
If this is an individual account plan, was there a blackout period	2022-09-30	Yes
Were there any nonexempt tranactions with any party-in-interest	2022-09-30	No
Contributions received from participants	2022-09-30	$316,668
Income. Received or receivable in cash from other sources (including rollovers)	2022-09-30	$17,195
Liabilities. Value of operating payables at end of year	2022-09-30	$75
Total non interest bearing cash at end of year	2022-09-30	$1
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-09-30	No
Value of net income/loss	2022-09-30	$-713,669
Value of net assets at end of year (total assets less liabilities)	2022-09-30	$5,999,532
Value of net assets at beginning of year (total assets less liabilities)	2022-09-30	$6,713,201
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-09-30	No
Were any leases to which the plan was party in default or uncollectible	2022-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-09-30	$5,482,413
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-09-30	$6,202,503
Interest earned on other investments	2022-09-30	$9,675
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-09-30	$517,993
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-09-30	$510,698
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-09-30	$-1,611,053
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-09-30	No
Was there a failure to transmit to the plan any participant contributions	2022-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2022-09-30	No
Contributions received in cash from employer	2022-09-30	$679,747
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-09-30	$402,815
Contract administrator fees	2022-09-30	$76,157
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	2022-09-30	Yes
Liabilities. Value of benefit claims payable at end of year	2022-09-30	$800
Did the plan have assets held for investment	2022-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-09-30	No
Opinion of an independent qualified public accountant for this plan	2022-09-30	Unqualified
Accountancy firm name	2022-09-30	ANDERSON TACKMAN & COMPANY PLC
Accountancy firm EIN	2022-09-30	381977929
2021 : I.T.C. 401(K) PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-09-30	$0
Total income from all sources (including contributions)	2021-09-30	$2,089,292
Total loss/gain on sale of assets	2021-09-30	$0
Total of all expenses incurred	2021-09-30	$463,377
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-09-30	$413,721
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-09-30	$1,002,368
Value of total assets at end of year	2021-09-30	$6,713,201
Value of total assets at beginning of year	2021-09-30	$5,087,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-09-30	$49,656
Total interest from all sources	2021-09-30	$24,995
Total dividends received (eg from common stock, registered investment company shares)	2021-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-09-30	No
Was this plan covered by a fidelity bond	2021-09-30	Yes
Value of fidelity bond cover	2021-09-30	$400,000
If this is an individual account plan, was there a blackout period	2021-09-30	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2021-09-30	No
Contributions received from participants	2021-09-30	$319,967
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-09-30	No
Value of net income/loss	2021-09-30	$1,625,915
Value of net assets at end of year (total assets less liabilities)	2021-09-30	$6,713,201
Value of net assets at beginning of year (total assets less liabilities)	2021-09-30	$5,087,286
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-09-30	No
Were any leases to which the plan was party in default or uncollectible	2021-09-30	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-09-30	$6,202,503
Value of interest in pooled separate accounts at beginning of year	2021-09-30	$4,668,518
Interest earned on other investments	2021-09-30	$24,995
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-09-30	$510,698
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-09-30	$418,768
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-09-30	$954,404
Net investment gain or loss from common/collective trusts	2021-09-30	$107,525
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-09-30	No
Was there a failure to transmit to the plan any participant contributions	2021-09-30	Yes
Has the plan failed to provide any benefit when due under the plan	2021-09-30	No
Contributions received in cash from employer	2021-09-30	$682,401
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-09-30	$413,721
Contract administrator fees	2021-09-30	$49,656
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	2021-09-30	Yes
Did the plan have assets held for investment	2021-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-09-30	No
Opinion of an independent qualified public accountant for this plan	2021-09-30	Unqualified
Accountancy firm name	2021-09-30	ANDERSON TACKMAN & COMPANY PLC
Accountancy firm EIN	2021-09-30	381977929
2020 : I.T.C. 401(K) PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-09-30	$0
Total income from all sources (including contributions)	2020-09-30	$1,290,501
Total loss/gain on sale of assets	2020-09-30	$0
Total of all expenses incurred	2020-09-30	$391,394
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-09-30	$353,715
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-09-30	$933,638
Value of total assets at end of year	2020-09-30	$5,087,286
Value of total assets at beginning of year	2020-09-30	$4,188,179
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-09-30	$37,679
Total interest from all sources	2020-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2020-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-09-30	No
Was this plan covered by a fidelity bond	2020-09-30	Yes
Value of fidelity bond cover	2020-09-30	$418,818
If this is an individual account plan, was there a blackout period	2020-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2020-09-30	No
Contributions received from participants	2020-09-30	$285,201
Income. Received or receivable in cash from other sources (including rollovers)	2020-09-30	$294
Other income not declared elsewhere	2020-09-30	$6,957
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-09-30	No
Value of net income/loss	2020-09-30	$899,107
Value of net assets at end of year (total assets less liabilities)	2020-09-30	$5,087,286
Value of net assets at beginning of year (total assets less liabilities)	2020-09-30	$4,188,179
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-09-30	No
Were any leases to which the plan was party in default or uncollectible	2020-09-30	No
Value of interest in pooled separate accounts at end of year	2020-09-30	$4,668,518
Value of interest in pooled separate accounts at beginning of year	2020-09-30	$3,939,723
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-09-30	$418,768
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-09-30	$248,456
Net investment gain/loss from pooled separate accounts	2020-09-30	$349,906
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-09-30	No
Was there a failure to transmit to the plan any participant contributions	2020-09-30	No
Has the plan failed to provide any benefit when due under the plan	2020-09-30	No
Contributions received in cash from employer	2020-09-30	$648,143
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-09-30	$353,715
Contract administrator fees	2020-09-30	$37,679
Did the plan have assets held for investment	2020-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2020-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2020-09-30	Disclaimer
Accountancy firm name	2020-09-30	ANDERSON TACKMAN & COMPANY FACILITY
Accountancy firm EIN	2020-09-30	381977929
2019 : I.T.C. 401(K) PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-09-30	$0
Total income from all sources (including contributions)	2019-09-30	$840,589
Total loss/gain on sale of assets	2019-09-30	$0
Total of all expenses incurred	2019-09-30	$628,151
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-09-30	$594,588
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-09-30	$722,999
Value of total assets at end of year	2019-09-30	$4,188,179
Value of total assets at beginning of year	2019-09-30	$3,975,741
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-09-30	$33,563
Total interest from all sources	2019-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-09-30	No
Was this plan covered by a fidelity bond	2019-09-30	Yes
Value of fidelity bond cover	2019-09-30	$397,574
If this is an individual account plan, was there a blackout period	2019-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2019-09-30	No
Contributions received from participants	2019-09-30	$226,957
Income. Received or receivable in cash from other sources (including rollovers)	2019-09-30	$294
Other income not declared elsewhere	2019-09-30	$5,068
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-09-30	No
Value of net income/loss	2019-09-30	$212,438
Value of net assets at end of year (total assets less liabilities)	2019-09-30	$4,188,179
Value of net assets at beginning of year (total assets less liabilities)	2019-09-30	$3,975,741
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-09-30	No
Were any leases to which the plan was party in default or uncollectible	2019-09-30	No
Value of interest in pooled separate accounts at end of year	2019-09-30	$3,939,723
Value of interest in pooled separate accounts at beginning of year	2019-09-30	$3,827,944
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-09-30	$248,456
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-09-30	$147,797
Net investment gain/loss from pooled separate accounts	2019-09-30	$112,522
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-09-30	No
Was there a failure to transmit to the plan any participant contributions	2019-09-30	No
Has the plan failed to provide any benefit when due under the plan	2019-09-30	No
Contributions received in cash from employer	2019-09-30	$495,748
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-09-30	$594,588
Contract administrator fees	2019-09-30	$33,563
Did the plan have assets held for investment	2019-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2019-09-30	Disclaimer
Accountancy firm name	2019-09-30	ANDERSON TACKMAN & COMPANY FACILITY
Accountancy firm EIN	2019-09-30	381977929
2018 : I.T.C. 401(K) PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-09-30	$0
Total income from all sources (including contributions)	2018-09-30	$774,342
Total loss/gain on sale of assets	2018-09-30	$0
Total of all expenses incurred	2018-09-30	$734,759
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-09-30	$703,526
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-09-30	$496,329
Value of total assets at end of year	2018-09-30	$3,975,741
Value of total assets at beginning of year	2018-09-30	$3,936,158
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-09-30	$31,233
Total interest from all sources	2018-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-09-30	No
Was this plan covered by a fidelity bond	2018-09-30	Yes
Value of fidelity bond cover	2018-09-30	$410,000
If this is an individual account plan, was there a blackout period	2018-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2018-09-30	No
Contributions received from participants	2018-09-30	$216,459
Income. Received or receivable in cash from other sources (including rollovers)	2018-09-30	$739
Other income not declared elsewhere	2018-09-30	$1,877
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-09-30	No
Value of net income/loss	2018-09-30	$39,583
Value of net assets at end of year (total assets less liabilities)	2018-09-30	$3,975,741
Value of net assets at beginning of year (total assets less liabilities)	2018-09-30	$3,936,158
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-09-30	No
Were any leases to which the plan was party in default or uncollectible	2018-09-30	No
Value of interest in pooled separate accounts at end of year	2018-09-30	$3,827,944
Value of interest in pooled separate accounts at beginning of year	2018-09-30	$3,903,798
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-09-30	$147,797
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-09-30	$32,360
Net investment gain/loss from pooled separate accounts	2018-09-30	$276,136
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-09-30	No
Was there a failure to transmit to the plan any participant contributions	2018-09-30	No
Has the plan failed to provide any benefit when due under the plan	2018-09-30	No
Contributions received in cash from employer	2018-09-30	$279,131
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-09-30	$703,526
Contract administrator fees	2018-09-30	$31,233
Did the plan have assets held for investment	2018-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2018-09-30	Disclaimer
Accountancy firm name	2018-09-30	ANDERSON TACKMAN & COMPANY FACILITY
Accountancy firm EIN	2018-09-30	381977929
2017 : I.T.C. 401(K) PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-09-30	$0
Total income from all sources (including contributions)	2017-09-30	$848,419
Total loss/gain on sale of assets	2017-09-30	$0
Total of all expenses incurred	2017-09-30	$288,129
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-09-30	$262,917
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-09-30	$462,827
Value of total assets at end of year	2017-09-30	$3,936,158
Value of total assets at beginning of year	2017-09-30	$3,375,868
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-09-30	$25,212
Total interest from all sources	2017-09-30	$0
Total dividends received (eg from common stock, registered investment company shares)	2017-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-09-30	No
Was this plan covered by a fidelity bond	2017-09-30	Yes
Value of fidelity bond cover	2017-09-30	$350,000
If this is an individual account plan, was there a blackout period	2017-09-30	No
Were there any nonexempt tranactions with any party-in-interest	2017-09-30	No
Contributions received from participants	2017-09-30	$182,783
Other income not declared elsewhere	2017-09-30	$2,502
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-30	No
Value of net income/loss	2017-09-30	$560,290
Value of net assets at end of year (total assets less liabilities)	2017-09-30	$3,936,158
Value of net assets at beginning of year (total assets less liabilities)	2017-09-30	$3,375,868
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-09-30	No
Were any leases to which the plan was party in default or uncollectible	2017-09-30	No
Value of interest in pooled separate accounts at end of year	2017-09-30	$3,903,798
Value of interest in pooled separate accounts at beginning of year	2017-09-30	$3,072,839
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-09-30	$32,360
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-09-30	$303,029
Net investment gain/loss from pooled separate accounts	2017-09-30	$383,090
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-09-30	No
Was there a failure to transmit to the plan any participant contributions	2017-09-30	No
Has the plan failed to provide any benefit when due under the plan	2017-09-30	No
Contributions received in cash from employer	2017-09-30	$280,044
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-09-30	$262,917
Contract administrator fees	2017-09-30	$25,212
Did the plan have assets held for investment	2017-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2017-09-30	Disclaimer
Accountancy firm name	2017-09-30	ANDERSON TACKMAN & COMPANY FACILITY
Accountancy firm EIN	2017-09-30	381977929
2016 : I.T.C. 401(K) PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-09-30	$0
Total income from all sources (including contributions)	2016-09-30	$807,460
Total loss/gain on sale of assets	2016-09-30	$0
Total of all expenses incurred	2016-09-30	$501,294
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-09-30	$479,087
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-09-30	$535,748
Value of total assets at end of year	2016-09-30	$3,375,868
Value of total assets at beginning of year	2016-09-30	$3,069,702
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-09-30	$22,207
Total interest from all sources	2016-09-30	$4,743
Total dividends received (eg from common stock, registered investment company shares)	2016-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-09-30	No
Was this plan covered by a fidelity bond	2016-09-30	Yes
Value of fidelity bond cover	2016-09-30	$350,000
If this is an individual account plan, was there a blackout period	2016-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2016-09-30	No
Contributions received from participants	2016-09-30	$160,164
Income. Received or receivable in cash from other sources (including rollovers)	2016-09-30	$106,658
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-09-30	No
Value of net income/loss	2016-09-30	$306,166
Value of net assets at end of year (total assets less liabilities)	2016-09-30	$3,375,868
Value of net assets at beginning of year (total assets less liabilities)	2016-09-30	$3,069,702
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-09-30	No
Were any leases to which the plan was party in default or uncollectible	2016-09-30	No
Investment advisory and management fees	2016-09-30	$19,505
Value of interest in pooled separate accounts at end of year	2016-09-30	$3,072,839
Value of interest in pooled separate accounts at beginning of year	2016-09-30	$2,919,907
Interest earned on other investments	2016-09-30	$4,743
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-09-30	$303,029
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-09-30	$149,795
Net investment gain/loss from pooled separate accounts	2016-09-30	$266,969
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-09-30	No
Was there a failure to transmit to the plan any participant contributions	2016-09-30	No
Has the plan failed to provide any benefit when due under the plan	2016-09-30	No
Contributions received in cash from employer	2016-09-30	$268,926
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-09-30	$479,087
Contract administrator fees	2016-09-30	$2,702
Did the plan have assets held for investment	2016-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2016-09-30	Disclaimer
Accountancy firm name	2016-09-30	ANDERSON, TACKMAN & COMPANY, PLC
Accountancy firm EIN	2016-09-30	381977929
2015 : I.T.C. 401(K) PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-09-30	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-09-30	$0
Total income from all sources (including contributions)	2015-09-30	$341,354
Total loss/gain on sale of assets	2015-09-30	$0
Total of all expenses incurred	2015-09-30	$252,325
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-09-30	$228,721
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-09-30	$429,616
Value of total assets at end of year	2015-09-30	$3,069,702
Value of total assets at beginning of year	2015-09-30	$2,980,673
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-09-30	$23,604
Total interest from all sources	2015-09-30	$2,760
Total dividends received (eg from common stock, registered investment company shares)	2015-09-30	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-09-30	No
Was this plan covered by a fidelity bond	2015-09-30	Yes
Value of fidelity bond cover	2015-09-30	$300,000
If this is an individual account plan, was there a blackout period	2015-09-30	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-09-30	$0
Were there any nonexempt tranactions with any party-in-interest	2015-09-30	No
Contributions received from participants	2015-09-30	$153,422
Income. Received or receivable in cash from other sources (including rollovers)	2015-09-30	$690
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Value of net income/loss	2015-09-30	$89,029
Value of net assets at end of year (total assets less liabilities)	2015-09-30	$3,069,702
Value of net assets at beginning of year (total assets less liabilities)	2015-09-30	$2,980,673
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-09-30	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-09-30	No
Were any leases to which the plan was party in default or uncollectible	2015-09-30	No
Investment advisory and management fees	2015-09-30	$20,305
Value of interest in pooled separate accounts at end of year	2015-09-30	$2,919,907
Value of interest in pooled separate accounts at beginning of year	2015-09-30	$2,865,888
Interest earned on other investments	2015-09-30	$2,760
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-09-30	$149,795
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-09-30	$114,785
Net investment gain/loss from pooled separate accounts	2015-09-30	$-91,022
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-09-30	No
Was there a failure to transmit to the plan any participant contributions	2015-09-30	No
Has the plan failed to provide any benefit when due under the plan	2015-09-30	No
Contributions received in cash from employer	2015-09-30	$275,504
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-09-30	$228,721
Contract administrator fees	2015-09-30	$3,299
Did the plan have assets held for investment	2015-09-30	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-09-30	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-09-30	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-09-30	Yes
Opinion of an independent qualified public accountant for this plan	2015-09-30	Disclaimer
Accountancy firm name	2015-09-30	ANDERSON, TACKMAN & COMPANY, PLC
Accountancy firm EIN	2015-09-30	381977929

Form 5500 Responses for I.T.C. 401(K) PLAN

2021: I.T.C. 401(K) PLAN 2021 form 5500 responses
2021-10-01	Type of plan entity	Single employer plan
2021-10-01	Submission has been amended	No
2021-10-01	This submission is the final filing	No
2021-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-10-01	Plan is a collectively bargained plan	No
2021-10-01	Plan funding arrangement – Insurance	Yes
2021-10-01	Plan funding arrangement – Trust	Yes
2021-10-01	Plan benefit arrangement – Insurance	Yes
2021-10-01	Plan benefit arrangement - Trust	Yes
2020: I.T.C. 401(K) PLAN 2020 form 5500 responses
2020-10-01	Type of plan entity	Single employer plan
2020-10-01	Submission has been amended	No
2020-10-01	This submission is the final filing	No
2020-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-10-01	Plan is a collectively bargained plan	No
2020-10-01	Plan funding arrangement – Insurance	Yes
2020-10-01	Plan funding arrangement – Trust	Yes
2020-10-01	Plan benefit arrangement – Insurance	Yes
2020-10-01	Plan benefit arrangement - Trust	Yes
2019: I.T.C. 401(K) PLAN 2019 form 5500 responses
2019-10-01	Type of plan entity	Single employer plan
2019-10-01	Submission has been amended	No
2019-10-01	This submission is the final filing	No
2019-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-10-01	Plan is a collectively bargained plan	No
2019-10-01	Plan funding arrangement – Insurance	Yes
2019-10-01	Plan funding arrangement – Trust	Yes
2019-10-01	Plan benefit arrangement – Insurance	Yes
2019-10-01	Plan benefit arrangement - Trust	Yes
2018: I.T.C. 401(K) PLAN 2018 form 5500 responses
2018-10-01	Type of plan entity	Single employer plan
2018-10-01	Submission has been amended	Yes
2018-10-01	This submission is the final filing	No
2018-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-10-01	Plan is a collectively bargained plan	No
2018-10-01	Plan funding arrangement – Insurance	Yes
2018-10-01	Plan funding arrangement – Trust	Yes
2018-10-01	Plan benefit arrangement – Insurance	Yes
2018-10-01	Plan benefit arrangement - Trust	Yes
2017: I.T.C. 401(K) PLAN 2017 form 5500 responses
2017-10-01	Type of plan entity	Single employer plan
2017-10-01	Submission has been amended	No
2017-10-01	This submission is the final filing	No
2017-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-10-01	Plan is a collectively bargained plan	No
2017-10-01	Plan funding arrangement – Insurance	Yes
2017-10-01	Plan benefit arrangement – Insurance	Yes
2016: I.T.C. 401(K) PLAN 2016 form 5500 responses
2016-10-01	Type of plan entity	Single employer plan
2016-10-01	Submission has been amended	No
2016-10-01	This submission is the final filing	No
2016-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-10-01	Plan is a collectively bargained plan	No
2016-10-01	Plan funding arrangement – Insurance	Yes
2016-10-01	Plan benefit arrangement – Insurance	Yes
2015: I.T.C. 401(K) PLAN 2015 form 5500 responses
2015-10-01	Type of plan entity	Single employer plan
2015-10-01	Submission has been amended	No
2015-10-01	This submission is the final filing	No
2015-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-10-01	Plan is a collectively bargained plan	No
2015-10-01	Plan funding arrangement – Insurance	Yes
2015-10-01	Plan benefit arrangement – Insurance	Yes
2014: I.T.C. 401(K) PLAN 2014 form 5500 responses
2014-10-01	Type of plan entity	Single employer plan
2014-10-01	Submission has been amended	No
2014-10-01	This submission is the final filing	No
2014-10-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-10-01	Plan is a collectively bargained plan	No
2014-10-01	Plan funding arrangement – Insurance	Yes
2014-10-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

814203

Policy instance

Insurance contract or identification number	814203
Number of Individuals Covered	128
Insurance policy start date	2021-10-01
Insurance policy end date	2022-09-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

379-00052

Policy instance

Insurance contract or identification number	379-00052
Number of Individuals Covered	0
Insurance policy start date	2020-10-01
Insurance policy end date	2021-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	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?	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

STANDARD INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 69019 )

Policy contract number

814203

Policy instance

Insurance contract or identification number	814203
Number of Individuals Covered	128
Insurance policy start date	2020-10-01
Insurance policy end date	2021-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

379-00052

Policy instance

Insurance contract or identification number	379-00052
Number of Individuals Covered	113
Insurance policy start date	2019-10-01
Insurance policy end date	2020-09-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

379-00052

Policy instance

Insurance contract or identification number	379-00052
Number of Individuals Covered	102
Insurance policy start date	2018-10-01
Insurance policy end date	2019-09-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

379-00052

Policy instance

Insurance contract or identification number	379-00052
Number of Individuals Covered	132
Insurance policy start date	2017-10-01
Insurance policy end date	2018-09-30
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	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

NATIONWIDE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 66869 )

Policy contract number

379-00052

Policy instance

Insurance contract or identification number	379-00052
Number of Individuals Covered	130
Insurance policy start date	2014-10-01
Insurance policy end date	2015-09-30
Total amount of commissions paid to insurance broker	USD $12,791
Total amount of fees paid to insurance company	USD $1,027
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?	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 $12,791
Insurance broker organization code?	4
Amount paid for insurance broker fees	1027
Additional information about fees paid to insurance broker	THIRD PARTY ADMINISTRATOR FEES
Insurance broker name	BELL FINANCIAL SERVICES COMPANY

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Company Name:	INTER-TRIBAL COUNCIL OF MICHIGAN, INC.
Employer identification number (EIN):	381893519
NAIC Classification:	813000
NAIC Description:	Religious, Grantmaking, Civic, Professional, and Similar Organizations