401k Plan data: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST plan

TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 401k Plan overview

Plan Name	TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST
Plan identification number	001

TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 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).
Profit-sharing
Partial participant-directed account plan - Participants have the opportunity to direct the investment of a portion of 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

TENIBAC-GRAPHION, INC. has sponsored the creation of one or more 401k plans.

Company Name: TENIBAC-GRAPHION, INC.

Employer identification number (EIN): 382093516

NAIC Classification: 332810

Form 5500 Filing Information

Submission information for form 5500 for 401k plan TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2019-01-01 ALAN GLASS 2020-10-13 ALAN GLASS 2020-10-13
001 2018-01-01 ALAN GLASS 2019-10-11 ALAN GLASS 2019-10-11
001 2017-01-01
001 2016-01-01
001 2015-01-01
001 2014-01-01
001 2013-01-01
001 2012-01-01 ANTHONY J. GUSMANO ANTHONY J. GUSMANO 2013-10-14
001 2011-01-01 ANTHONY J. GUSMANO ANTHONY J. GUSMANO 2012-10-15
001 2009-01-01 ANTHONY J. GUSMANO ANTHONY J. GUSMANO 2010-10-14

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2019-01-01	ALAN GLASS	2020-10-13	ALAN GLASS	2020-10-13
001	2018-01-01	ALAN GLASS	2019-10-11	ALAN GLASS	2019-10-11
001	2017-01-01
001	2016-01-01
001	2015-01-01
001	2014-01-01
001	2013-01-01
001	2012-01-01	ANTHONY J. GUSMANO		ANTHONY J. GUSMANO	2013-10-14
001	2011-01-01	ANTHONY J. GUSMANO		ANTHONY J. GUSMANO	2012-10-15
001	2009-01-01	ANTHONY J. GUSMANO		ANTHONY J. GUSMANO	2010-10-14

Plan Statistics for TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST

401k plan membership statisitcs for TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST

Measure Date Value
2019: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 129
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 101
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 15
Total of all active and inactive participants 2019-01-01 116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 116
Number of participants with account balances 2019-01-01 91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 2
2018: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 121
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 114
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 12
Total of all active and inactive participants 2018-01-01 126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 126
Number of participants with account balances 2018-01-01 115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 116
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 105
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 10
Total of all active and inactive participants 2017-01-01 115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 115
Number of participants with account balances 2017-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 113
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 105
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 5
Total of all active and inactive participants 2016-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 110
Number of participants with account balances 2016-01-01 107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year 2015-01-01 111
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 105
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 4
Total of all active and inactive participants 2015-01-01 109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 109
Number of participants with account balances 2015-01-01 105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 1
2014: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year 2014-01-01 114
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 104
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 6
Total of all active and inactive participants 2014-01-01 110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 110
Number of participants with account balances 2014-01-01 108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year 2013-01-01 111
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 105
Number of retired or separated participants receiving benefits 2013-01-01 1
Number of other retired or separated participants entitled to future benefits 2013-01-01 5
Total of all active and inactive participants 2013-01-01 111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 111
Number of participants with account balances 2013-01-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year 2012-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 99
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 7
Total of all active and inactive participants 2012-01-01 106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 106
Number of participants with account balances 2012-01-01 104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year 2011-01-01 110
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 95
Number of retired or separated participants receiving benefits 2011-01-01 2
Number of other retired or separated participants entitled to future benefits 2011-01-01 11
Total of all active and inactive participants 2011-01-01 108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 108
Number of participants with account balances 2011-01-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year 2009-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 84
Number of retired or separated participants receiving benefits 2009-01-01 3
Number of other retired or separated participants entitled to future benefits 2009-01-01 13
Total of all active and inactive participants 2009-01-01 100
Total participants 2009-01-01 100
Number of participants with account balances 2009-01-01 94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2019: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	129
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	101
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	15
Total of all active and inactive participants	2019-01-01	116
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	116
Number of participants with account balances	2019-01-01	91
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	2
2018: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	121
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	114
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	12
Total of all active and inactive participants	2018-01-01	126
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	126
Number of participants with account balances	2018-01-01	115
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	116
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	105
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	10
Total of all active and inactive participants	2017-01-01	115
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	115
Number of participants with account balances	2017-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	113
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	105
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	5
Total of all active and inactive participants	2016-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	110
Number of participants with account balances	2016-01-01	107
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2015 401k membership
Total participants, beginning-of-year	2015-01-01	111
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	105
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	4
Total of all active and inactive participants	2015-01-01	109
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	109
Number of participants with account balances	2015-01-01	105
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	1
2014: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2014 401k membership
Total participants, beginning-of-year	2014-01-01	114
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	104
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	6
Total of all active and inactive participants	2014-01-01	110
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	110
Number of participants with account balances	2014-01-01	108
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2013 401k membership
Total participants, beginning-of-year	2013-01-01	111
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	105
Number of retired or separated participants receiving benefits	2013-01-01	1
Number of other retired or separated participants entitled to future benefits	2013-01-01	5
Total of all active and inactive participants	2013-01-01	111
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	111
Number of participants with account balances	2013-01-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2012 401k membership
Total participants, beginning-of-year	2012-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	99
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	7
Total of all active and inactive participants	2012-01-01	106
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	106
Number of participants with account balances	2012-01-01	104
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2011 401k membership
Total participants, beginning-of-year	2011-01-01	110
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	95
Number of retired or separated participants receiving benefits	2011-01-01	2
Number of other retired or separated participants entitled to future benefits	2011-01-01	11
Total of all active and inactive participants	2011-01-01	108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	108
Number of participants with account balances	2011-01-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2009 401k membership
Total participants, beginning-of-year	2009-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	84
Number of retired or separated participants receiving benefits	2009-01-01	3
Number of other retired or separated participants entitled to future benefits	2009-01-01	13
Total of all active and inactive participants	2009-01-01	100
Total participants	2009-01-01	100
Number of participants with account balances	2009-01-01	94
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST

Measure	Date	Value
2019 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$2,019,710
Total transfer of assets from this plan	2019-12-31	$2,019,710
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$11,350
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$11,350
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$25,008
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$25,008
Total income from all sources (including contributions)	2019-12-31	$464,418
Total income from all sources (including contributions)	2019-12-31	$464,418
Total loss/gain on sale of assets	2019-12-31	$0
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$868,188
Total of all expenses incurred	2019-12-31	$868,188
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$800,169
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$800,169
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$0
Value of total assets at end of year	2019-12-31	$7,618,546
Value of total assets at end of year	2019-12-31	$7,618,546
Value of total assets at beginning of year	2019-12-31	$10,055,684
Value of total assets at beginning of year	2019-12-31	$10,055,684
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$68,019
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$68,019
Total interest from all sources	2019-12-31	$119,595
Total interest from all sources	2019-12-31	$119,595
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
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	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	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	$0
Contributions received from participants	2019-12-31	$0
Participant contributions at end of year	2019-12-31	$244,243
Participant contributions at end of year	2019-12-31	$244,243
Participant contributions at beginning of year	2019-12-31	$375,165
Participant contributions at beginning of year	2019-12-31	$375,165
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$887,632
Assets. Other investments not covered elsewhere at end of year	2019-12-31	$887,632
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$783,769
Assets. Other investments not covered elsewhere at beginning of year	2019-12-31	$783,769
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$33,801
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$33,801
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$11,350
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$11,350
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$25,008
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2019-12-31	$25,008
Other income not declared elsewhere	2019-12-31	$214,989
Other income not declared elsewhere	2019-12-31	$214,989
Administrative expenses (other) incurred	2019-12-31	$68,019
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$-403,770
Value of net income/loss	2019-12-31	$-403,770
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,607,196
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$7,607,196
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,030,676
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$10,030,676
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
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 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
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at end of year	2019-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$1,828,065
Value of interest in pooled separate accounts at beginning of year	2019-12-31	$1,828,065
Interest on participant loans	2019-12-31	$15,732
Interest on participant loans	2019-12-31	$15,732
Interest earned on other investments	2019-12-31	$103,863
Interest earned on other investments	2019-12-31	$103,863
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$865,269
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$865,269
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$814,820
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$814,820
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$814,820
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$814,820
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$5,587,601
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$5,587,601
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$6,253,865
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$6,253,865
Expenses. Payments to insurance carriers foe the provision of benefits	2019-12-31	$36,660
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$129,513
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$129,513
Net investment gain/loss from pooled separate accounts	2019-12-31	$321
Net investment gain/loss from pooled separate accounts	2019-12-31	$321
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
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
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
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	$0
Contributions received in cash from employer	2019-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$763,509
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$763,509
Did the plan have assets held for investment	2019-12-31	Yes
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
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
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	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	No
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Opinion of an independent qualified public accountant for this plan	2019-12-31	Unqualified
Accountancy firm name	2019-12-31	GORDON ADVISORS, P.C.
Accountancy firm name	2019-12-31	GORDON ADVISORS, P.C.
Accountancy firm EIN	2019-12-31	382656556
Accountancy firm EIN	2019-12-31	382656556
2018 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$25,008
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$12,342
Total income from all sources (including contributions)	2018-12-31	$300,017
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,499,038
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,416,571
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$155,550
Value of total assets at end of year	2018-12-31	$10,055,684
Value of total assets at beginning of year	2018-12-31	$11,242,039
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$82,467
Total interest from all sources	2018-12-31	$33,558
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
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	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$152,525
Participant contributions at end of year	2018-12-31	$375,165
Participant contributions at beginning of year	2018-12-31	$357,320
Assets. Other investments not covered elsewhere at end of year	2018-12-31	$783,769
Assets. Other investments not covered elsewhere at beginning of year	2018-12-31	$832,424
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$3,025
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$57,019
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2018-12-31	$25,008
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2018-12-31	$12,342
Other income not declared elsewhere	2018-12-31	$251,849
Administrative expenses (other) incurred	2018-12-31	$82,467
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	$-1,199,021
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$10,030,676
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$11,229,697
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 pooled separate accounts at end of year	2018-12-31	$1,828,065
Value of interest in pooled separate accounts at beginning of year	2018-12-31	$2,316,647
Interest on participant loans	2018-12-31	$19,574
Interest earned on other investments	2018-12-31	$13,984
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$814,820
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$113,680
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$113,680
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$6,253,865
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$7,314,458
Expenses. Payments to insurance carriers foe the provision of benefits	2018-12-31	$38,790
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-141,181
Net investment gain/loss from pooled separate accounts	2018-12-31	$241
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$0
Employer contributions (assets) at beginning of year	2018-12-31	$250,491
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,377,781
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	No
Opinion of an independent qualified public accountant for this plan	2018-12-31	Unqualified
Accountancy firm name	2018-12-31	GORDON ADVISORS, P.C.
Accountancy firm EIN	2018-12-31	382656556
2017 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$12,342
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,034,357
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$547,047
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$445,020
Expenses. Certain deemed distributions of participant loans	2017-12-31	$44,411
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$360,706
Value of total assets at end of year	2017-12-31	$11,242,039
Value of total assets at beginning of year	2017-12-31	$10,742,387
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$57,616
Total interest from all sources	2017-12-31	$619,923
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$110,215
Participant contributions at end of year	2017-12-31	$357,320
Participant contributions at beginning of year	2017-12-31	$455,196
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$832,424
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$745,756
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$57,019
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$12,342
Administrative expenses (other) incurred	2017-12-31	$57,616
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$487,310
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$11,229,697
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$10,742,387
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in pooled separate accounts at end of year	2017-12-31	$2,316,647
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$1,099,611
Interest on participant loans	2017-12-31	$19,550
Interest earned on other investments	2017-12-31	$600,373
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$113,680
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$240,337
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$240,337
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$7,314,458
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$7,999,034
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$42,003
Net investment gain/loss from pooled separate accounts	2017-12-31	$53,728
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$250,491
Employer contributions (assets) at end of year	2017-12-31	$250,491
Employer contributions (assets) at beginning of year	2017-12-31	$202,453
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$403,017
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	2017-12-31	Yes
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	No
Opinion of an independent qualified public accountant for this plan	2017-12-31	Unqualified
Accountancy firm name	2017-12-31	GORDON ADVISORS, P.C.
Accountancy firm EIN	2017-12-31	382656556
2016 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$3,782
Total income from all sources (including contributions)	2016-12-31	$744,268
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$119,822
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$97,717
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,700
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$307,973
Value of total assets at end of year	2016-12-31	$10,742,387
Value of total assets at beginning of year	2016-12-31	$10,121,723
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$19,405
Total interest from all sources	2016-12-31	$408,789
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$105,520
Participant contributions at end of year	2016-12-31	$455,196
Participant contributions at beginning of year	2016-12-31	$413,117
Assets. Other investments not covered elsewhere at end of year	2016-12-31	$745,756
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$689,155
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2016-12-31	$3,782
Administrative expenses (other) incurred	2016-12-31	$19,405
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$624,446
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$10,742,387
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$10,117,941
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in pooled separate accounts at end of year	2016-12-31	$1,099,611
Value of interest in pooled separate accounts at beginning of year	2016-12-31	$991,099
Interest on participant loans	2016-12-31	$19,812
Interest earned on other investments	2016-12-31	$388,977
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$240,337
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$27,267
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$27,267
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$7,999,034
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$7,800,788
Expenses. Payments to insurance carriers foe the provision of benefits	2016-12-31	$42,003
Net investment gain/loss from pooled separate accounts	2016-12-31	$27,506
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$202,453
Employer contributions (assets) at end of year	2016-12-31	$202,453
Employer contributions (assets) at beginning of year	2016-12-31	$200,297
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$55,714
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	No
Opinion of an independent qualified public accountant for this plan	2016-12-31	Unqualified
Accountancy firm name	2016-12-31	GORDON ADVISORS, P.C.
Accountancy firm EIN	2016-12-31	382656556
2015 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$3,782
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$3,710
Total income from all sources (including contributions)	2015-12-31	$613,266
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$144,473
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$124,012
Expenses. Certain deemed distributions of participant loans	2015-12-31	$2,033
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$299,367
Value of total assets at end of year	2015-12-31	$10,121,723
Value of total assets at beginning of year	2015-12-31	$9,652,858
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$18,428
Total interest from all sources	2015-12-31	$335,584
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$99,070
Participant contributions at end of year	2015-12-31	$413,117
Participant contributions at beginning of year	2015-12-31	$377,650
Assets. Other investments not covered elsewhere at end of year	2015-12-31	$689,155
Assets. Other investments not covered elsewhere at beginning of year	2015-12-31	$655,398
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2015-12-31	$3,782
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2015-12-31	$3,710
Administrative expenses (other) incurred	2015-12-31	$18,428
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$468,793
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$10,117,941
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$9,649,148
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in pooled separate accounts at end of year	2015-12-31	$991,099
Value of interest in pooled separate accounts at beginning of year	2015-12-31	$1,068,644
Interest on participant loans	2015-12-31	$19,955
Interest earned on other investments	2015-12-31	$315,629
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$27,267
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$44,396
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$44,396
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$7,800,788
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$7,328,040
Expenses. Payments to insurance carriers foe the provision of benefits	2015-12-31	$42,003
Net investment gain/loss from pooled separate accounts	2015-12-31	$-21,685
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$200,297
Employer contributions (assets) at end of year	2015-12-31	$200,297
Employer contributions (assets) at beginning of year	2015-12-31	$178,730
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$82,009
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2015-12-31	382799784
2014 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2014 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$3,710
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$3,710
Total income from all sources (including contributions)	2014-12-31	$754,389
Total of all expenses incurred	2014-12-31	$974,194
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$900,665
Expenses. Certain deemed distributions of participant loans	2014-12-31	$53,982
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$311,014
Value of total assets at end of year	2014-12-31	$9,652,858
Value of total assets at beginning of year	2014-12-31	$9,872,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$19,547
Total interest from all sources	2014-12-31	$356,055
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$500,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$119,770
Participant contributions at end of year	2014-12-31	$377,650
Participant contributions at beginning of year	2014-12-31	$425,814
Assets. Other investments not covered elsewhere at end of year	2014-12-31	$655,398
Assets. Other investments not covered elsewhere at beginning of year	2014-12-31	$601,839
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$12,514
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2014-12-31	$3,710
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2014-12-31	$3,710
Administrative expenses (other) incurred	2014-12-31	$19,547
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$-219,805
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$9,649,148
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$9,868,953
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in pooled separate accounts at end of year	2014-12-31	$1,068,644
Value of interest in pooled separate accounts at beginning of year	2014-12-31	$1,069,734
Interest on participant loans	2014-12-31	$22,144
Interest earned on other investments	2014-12-31	$333,911
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$44,396
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$107,658
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$107,658
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$7,328,040
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$7,367,564
Expenses. Payments to insurance carriers foe the provision of benefits	2014-12-31	$42,003
Net investment gain/loss from pooled separate accounts	2014-12-31	$87,320
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$178,730
Employer contributions (assets) at end of year	2014-12-31	$178,730
Employer contributions (assets) at beginning of year	2014-12-31	$300,054
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$858,662
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2014-12-31	382799784
2013 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2013 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$3,710
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$125
Total income from all sources (including contributions)	2013-12-31	$1,018,163
Total of all expenses incurred	2013-12-31	$919,372
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$900,961
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$398,414
Value of total assets at end of year	2013-12-31	$9,872,663
Value of total assets at beginning of year	2013-12-31	$9,770,287
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$18,411
Total interest from all sources	2013-12-31	$374,357
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$500,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$98,360
Participant contributions at end of year	2013-12-31	$425,814
Participant contributions at beginning of year	2013-12-31	$463,515
Assets. Other investments not covered elsewhere at end of year	2013-12-31	$601,839
Assets. Other investments not covered elsewhere at beginning of year	2013-12-31	$524,575
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2013-12-31	$3,710
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2013-12-31	$125
Administrative expenses (other) incurred	2013-12-31	$18,411
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$98,791
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$9,868,953
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$9,770,162
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in pooled separate accounts at end of year	2013-12-31	$1,069,734
Value of interest in pooled separate accounts at beginning of year	2013-12-31	$884,785
Interest on participant loans	2013-12-31	$22,813
Interest earned on other investments	2013-12-31	$351,544
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$107,658
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$17,168
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$17,168
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$7,367,564
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$7,635,598
Expenses. Payments to insurance carriers foe the provision of benefits	2013-12-31	$42,003
Net investment gain/loss from pooled separate accounts	2013-12-31	$245,392
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$300,054
Employer contributions (assets) at end of year	2013-12-31	$300,054
Employer contributions (assets) at beginning of year	2013-12-31	$244,646
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$858,958
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2013-12-31	382799784
2012 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2012 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$125
Total income from all sources (including contributions)	2012-12-31	$854,058
Total of all expenses incurred	2012-12-31	$1,174,143
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$1,140,504
Expenses. Certain deemed distributions of participant loans	2012-12-31	$5,450
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$323,808
Value of total assets at end of year	2012-12-31	$9,770,287
Value of total assets at beginning of year	2012-12-31	$10,090,247
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$28,189
Total interest from all sources	2012-12-31	$375,094
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$500,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$79,162
Participant contributions at end of year	2012-12-31	$463,515
Participant contributions at beginning of year	2012-12-31	$462,978
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$524,575
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$484,144
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2012-12-31	$125
Administrative expenses (other) incurred	2012-12-31	$28,189
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$-320,085
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$9,770,162
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$10,090,247
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in pooled separate accounts at end of year	2012-12-31	$884,785
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$866,499
Interest on participant loans	2012-12-31	$23,060
Interest earned on other investments	2012-12-31	$352,034
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$17,168
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$63,454
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$63,454
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$7,635,598
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$8,053,925
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$20,872
Net investment gain/loss from pooled separate accounts	2012-12-31	$155,156
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$244,646
Employer contributions (assets) at end of year	2012-12-31	$244,646
Employer contributions (assets) at beginning of year	2012-12-31	$159,247
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$1,119,632
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2012-12-31	382799784
2011 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2011 401k financial data
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Expenses. Interest paid	2011-12-31	$919
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2011-12-31	$919
Total income from all sources (including contributions)	2011-12-31	$654,322
Total of all expenses incurred	2011-12-31	$113,542
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$81,223
Value of total corrective distributions	2011-12-31	$19,846
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$276,678
Value of total assets at end of year	2011-12-31	$10,090,247
Value of total assets at beginning of year	2011-12-31	$9,549,467
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$11,554
Total interest from all sources	2011-12-31	$377,897
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$117,431
Participant contributions at end of year	2011-12-31	$462,978
Participant contributions at beginning of year	2011-12-31	$505,323
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$484,144
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$449,844
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$11,554
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$540,780
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$10,090,247
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$9,549,467
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$0
Value of interest in pooled separate accounts at end of year	2011-12-31	$866,499
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$841,360
Interest on participant loans	2011-12-31	$27,489
Interest earned on other investments	2011-12-31	$350,408
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$63,454
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$86,301
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$86,301
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$8,053,925
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$7,166,639
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$41,291
Net investment gain/loss from pooled separate accounts	2011-12-31	$-253
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$159,247
Employer contributions (assets) at end of year	2011-12-31	$159,247
Employer contributions (assets) at beginning of year	2011-12-31	$500,000
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$39,932
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2011-12-31	382799784
2010 : TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Expenses. Interest paid	2010-12-31	$745
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$745
Total income from all sources (including contributions)	2010-12-31	$1,133,814
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$214,570
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$184,232
Value of total corrective distributions	2010-12-31	$17,925
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$632,011
Value of total assets at end of year	2010-12-31	$9,549,467
Value of total assets at beginning of year	2010-12-31	$8,630,223
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$11,668
Total interest from all sources	2010-12-31	$358,507
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$132,011
Participant contributions at end of year	2010-12-31	$505,323
Participant contributions at beginning of year	2010-12-31	$434,283
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$449,844
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$395,231
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$13,321
Administrative expenses (other) incurred	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$919,244
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$9,549,467
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$8,630,223
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$6,343,801
Value of interest in pooled separate accounts at end of year	2010-12-31	$841,360
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$663,936
Interest on participant loans	2010-12-31	$27,292
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$331,215
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$86,301
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$141,121
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$141,121
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$7,166,639
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$651,851
Net investment gain/loss from pooled separate accounts	2010-12-31	$129,975
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$500,000
Employer contributions (assets) at end of year	2010-12-31	$500,000
Employer contributions (assets) at beginning of year	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$184,232
Contract administrator fees	2010-12-31	$11,668
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	BUTALA,SIMMONS,CAMILLERI & BARANSKI
Accountancy firm EIN	2010-12-31	382799784

Form 5500 Responses for TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST

2019: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: TENIBAC-GRAPHION, INC. 401(K) PLAN AND TRUST 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502446-01

Policy instance

Insurance contract or identification number	502446-01
Number of Individuals Covered	0
Insurance policy start date	2019-01-01
Insurance policy end date	2019-05-31
Total amount of commissions paid to insurance broker	USD $88
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $88
Insurance broker organization code?	3

GBU FINANCIAL LIFE (National Association of Insurance Commissioners NAIC id number: 56685 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	126
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Insurance broker organization code?	3

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502446-01

Policy instance

Insurance contract or identification number	502446-01
Number of Individuals Covered	15
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $234
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for group deferred annuity?	Yes
Commission paid to Insurance Broker	USD $234
Insurance broker organization code?	3

GBU FINANCIAL LIFE (National Association of Insurance Commissioners NAIC id number: 56685 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Commission paid to Insurance Broker	USD $0
Insurance broker organization code?	3

GBU FINANCIAL LIFE (National Association of Insurance Commissioners NAIC id number: 56685 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $141,786
Total amount of fees paid to insurance company	USD $0
Commission paid to Insurance Broker	USD $141,786
Insurance broker organization code?	3
Insurance broker name	HUGH GRADY

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	63
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $3,051
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $3,051
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK, LLC

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0
Commission paid to Insurance Broker	USD $0
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK LLC

GREAT-WEST LIFE & ANNUITY INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 68322 )

Policy contract number

502446-01

Policy instance

Insurance contract or identification number	502446-01
Number of Individuals Covered	1
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $13
Total amount of fees paid to insurance company	USD $0
Commission paid to Insurance Broker	USD $13
Insurance broker organization code?	3
Insurance broker name	JEROME CIARAMITARO

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	64
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $4,627
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,627
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK, LLC

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	69
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $4,850
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,850
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK, LLC

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	73
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $4,468
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,468
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK, LLC

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	65
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $4,055
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes
Commission paid to Insurance Broker	USD $4,055
Insurance broker organization code?	3
Insurance broker name	AXA NETWORK, LLC

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	70
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $3,744
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

AXA EQUITABLE LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 62944 )

Policy contract number

VARIOUS

Policy instance

Insurance contract or identification number	VARIOUS
Number of Individuals Covered	5
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $0
Total amount of fees paid to insurance company	USD $0

VOYA RETIRIEMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 86509 )

Policy contract number

PHN581

Policy instance

Insurance contract or identification number	PHN581
Number of Individuals Covered	69
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $3,462
Total amount of fees paid to insurance company	USD $0
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	Yes

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Company Name:	TENIBAC-GRAPHION, INC.
Employer identification number (EIN):	382093516
NAIC Classification:	332810