401k Plan data: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN plan

KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 401k Plan overview

Plan Name	KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN
Plan identification number	002

KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN Benefits

401k Plan Type	Defined Contribution Pension
Plan Features/Benefits	Stock bonus ESOP other than a leveraged ESOP - A completed Schedule E must be attached to a Form 5500 filed for an Employee Stock Ownership Plan (ESOP).

401k Sponsoring company profile

KEYIMPACT SALES & SYSTEMS, INC. has sponsored the creation of one or more 401k plans.

Company Name: KEYIMPACT SALES & SYSTEMS, INC.

Employer identification number (EIN): 521272211

NAIC Classification: 424400

Form 5500 Filing Information

Submission information for form 5500 for 401k plan KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
002 2018-01-01 KATHLEEN MOOY
002 2017-01-01 KATHLEEN MOOY
002 2016-01-01 KATHLEEN MOOY
002 2015-01-01 KATHLEEN MOOY
002 2014-01-01 KATHLEEN MOOY
002 2013-01-01 KATHLEEN MOOY
002 2012-01-01 KATHLEEN MOOY KATHLEEN MOOY 2015-03-13
002 2011-01-01 KATHLEEN MOOY
002 2010-01-01 KATHLEEN MOOY
002 2009-01-01 KATHLEEN MOOY
002 2009-01-01 KATHLEEN MOOY

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
002	2018-01-01	KATHLEEN MOOY
002	2017-01-01	KATHLEEN MOOY
002	2016-01-01	KATHLEEN MOOY
002	2015-01-01	KATHLEEN MOOY
002	2014-01-01	KATHLEEN MOOY
002	2013-01-01	KATHLEEN MOOY
002	2012-01-01	KATHLEEN MOOY	KATHLEEN MOOY	2015-03-13
002	2011-01-01	KATHLEEN MOOY
002	2010-01-01	KATHLEEN MOOY
002	2009-01-01	KATHLEEN MOOY
002	2009-01-01	KATHLEEN MOOY

Plan Statistics for KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN

401k plan membership statisitcs for KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN

Measure Date Value
2018: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 839
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 0
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 0
Total of all active and inactive participants 2018-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 0
Number of participants with account balances 2018-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 839
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 465
Number of retired or separated participants receiving benefits 2017-01-01 184
Number of other retired or separated participants entitled to future benefits 2017-01-01 190
Total of all active and inactive participants 2017-01-01 839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 839
Number of participants with account balances 2017-01-01 839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 839
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 466
Number of retired or separated participants receiving benefits 2016-01-01 181
Number of other retired or separated participants entitled to future benefits 2016-01-01 193
Total of all active and inactive participants 2016-01-01 840
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 840
Number of participants with account balances 2016-01-01 839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 828
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 517
Number of retired or separated participants receiving benefits 2015-01-01 112
Number of other retired or separated participants entitled to future benefits 2015-01-01 210
Total of all active and inactive participants 2015-01-01 839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 839
Number of participants with account balances 2015-01-01 839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 840
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 575
Number of retired or separated participants receiving benefits 2014-01-01 49
Number of other retired or separated participants entitled to future benefits 2014-01-01 203
Total of all active and inactive participants 2014-01-01 827
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 1
Total participants 2014-01-01 828
Number of participants with account balances 2014-01-01 828
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 26
2013: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 762
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 523
Number of retired or separated participants receiving benefits 2013-01-01 41
Number of other retired or separated participants entitled to future benefits 2013-01-01 170
Total of all active and inactive participants 2013-01-01 734
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 734
Number of participants with account balances 2013-01-01 734
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 714
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 471
Number of retired or separated participants receiving benefits 2012-01-01 32
Number of other retired or separated participants entitled to future benefits 2012-01-01 197
Total of all active and inactive participants 2012-01-01 700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 700
Number of participants with account balances 2012-01-01 700
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 27
2011: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 705
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 502
Number of retired or separated participants receiving benefits 2011-01-01 31
Number of other retired or separated participants entitled to future benefits 2011-01-01 155
Total of all active and inactive participants 2011-01-01 688
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 688
Number of participants with account balances 2011-01-01 688
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 19
2010: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 671
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 513
Number of retired or separated participants receiving benefits 2010-01-01 19
Number of other retired or separated participants entitled to future benefits 2010-01-01 152
Total of all active and inactive participants 2010-01-01 684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 684
Number of participants with account balances 2010-01-01 684
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 20
2009: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 522
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 455
Number of retired or separated participants receiving benefits 2009-01-01 16
Number of other retired or separated participants entitled to future benefits 2009-01-01 122
Total of all active and inactive participants 2009-01-01 593
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 593
Number of participants with account balances 2009-01-01 593
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 15

Measure	Date	Value
2018: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	839
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	0
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	0
Total of all active and inactive participants	2018-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	0
Number of participants with account balances	2018-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	839
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	465
Number of retired or separated participants receiving benefits	2017-01-01	184
Number of other retired or separated participants entitled to future benefits	2017-01-01	190
Total of all active and inactive participants	2017-01-01	839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	839
Number of participants with account balances	2017-01-01	839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	839
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	466
Number of retired or separated participants receiving benefits	2016-01-01	181
Number of other retired or separated participants entitled to future benefits	2016-01-01	193
Total of all active and inactive participants	2016-01-01	840
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	840
Number of participants with account balances	2016-01-01	839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	828
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	517
Number of retired or separated participants receiving benefits	2015-01-01	112
Number of other retired or separated participants entitled to future benefits	2015-01-01	210
Total of all active and inactive participants	2015-01-01	839
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	839
Number of participants with account balances	2015-01-01	839
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	840
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	575
Number of retired or separated participants receiving benefits	2014-01-01	49
Number of other retired or separated participants entitled to future benefits	2014-01-01	203
Total of all active and inactive participants	2014-01-01	827
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	1
Total participants	2014-01-01	828
Number of participants with account balances	2014-01-01	828
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	26
2013: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	762
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	523
Number of retired or separated participants receiving benefits	2013-01-01	41
Number of other retired or separated participants entitled to future benefits	2013-01-01	170
Total of all active and inactive participants	2013-01-01	734
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	734
Number of participants with account balances	2013-01-01	734
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	714
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	471
Number of retired or separated participants receiving benefits	2012-01-01	32
Number of other retired or separated participants entitled to future benefits	2012-01-01	197
Total of all active and inactive participants	2012-01-01	700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	700
Number of participants with account balances	2012-01-01	700
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	27
2011: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	705
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	502
Number of retired or separated participants receiving benefits	2011-01-01	31
Number of other retired or separated participants entitled to future benefits	2011-01-01	155
Total of all active and inactive participants	2011-01-01	688
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	688
Number of participants with account balances	2011-01-01	688
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	19
2010: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	671
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	513
Number of retired or separated participants receiving benefits	2010-01-01	19
Number of other retired or separated participants entitled to future benefits	2010-01-01	152
Total of all active and inactive participants	2010-01-01	684
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	684
Number of participants with account balances	2010-01-01	684
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	20
2009: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	522
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	455
Number of retired or separated participants receiving benefits	2009-01-01	16
Number of other retired or separated participants entitled to future benefits	2009-01-01	122
Total of all active and inactive participants	2009-01-01	593
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	593
Number of participants with account balances	2009-01-01	593
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	15

Financial Data on KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN

Measure	Date	Value
2018 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-06-29	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-29	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-06-29	$50,414
Total income from all sources (including contributions)	2018-06-29	$0
Total loss/gain on sale of assets	2018-06-29	$0
Total of all expenses incurred	2018-06-29	$2,768,234
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-06-29	$2,767,841
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-06-29	$0
Value of total assets at end of year	2018-06-29	$0
Value of total assets at beginning of year	2018-06-29	$2,818,648
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-06-29	$393
Total interest from all sources	2018-06-29	$0
Total dividends received (eg from common stock, registered investment company shares)	2018-06-29	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-06-29	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2018-06-29	$0
Was this plan covered by a fidelity bond	2018-06-29	Yes
Value of fidelity bond cover	2018-06-29	$1,252,000
If this is an individual account plan, was there a blackout period	2018-06-29	No
Were there any nonexempt tranactions with any party-in-interest	2018-06-29	No
Administrative expenses (other) incurred	2018-06-29	$158
Liabilities. Value of operating payables at end of year	2018-06-29	$0
Liabilities. Value of operating payables at beginning of year	2018-06-29	$24,300
Total non interest bearing cash at end of year	2018-06-29	$0
Total non interest bearing cash at beginning of year	2018-06-29	$2,818,648
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-06-29	No
Value of net income/loss	2018-06-29	$-2,768,234
Value of net assets at end of year (total assets less liabilities)	2018-06-29	$0
Value of net assets at beginning of year (total assets less liabilities)	2018-06-29	$2,768,234
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-06-29	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-06-29	No
Were any leases to which the plan was party in default or uncollectible	2018-06-29	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-06-29	No
Was there a failure to transmit to the plan any participant contributions	2018-06-29	No
Has the plan failed to provide any benefit when due under the plan	2018-06-29	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-06-29	$2,767,841
Contract administrator fees	2018-06-29	$235
Liabilities. Value of benefit claims payable at end of year	2018-06-29	$0
Liabilities. Value of benefit claims payable at beginning of year	2018-06-29	$26,114
Did the plan have assets held for investment	2018-06-29	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	2018-06-29	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-06-29	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-06-29	No
Opinion of an independent qualified public accountant for this plan	2018-06-29	Unqualified
Accountancy firm name	2018-06-29	RSM US LLP
Accountancy firm EIN	2018-06-29	420714325
2017 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$50,414
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$189,441
Total income from all sources (including contributions)	2017-12-31	$467,906
Total loss/gain on sale of assets	2017-12-31	$467,906
Total of all expenses incurred	2017-12-31	$215,142
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$87,867
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$0
Value of total assets at end of year	2017-12-31	$2,818,648
Value of total assets at beginning of year	2017-12-31	$2,704,911
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$127,275
Total interest from all sources	2017-12-31	$0
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	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$1,252,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$1,235
Liabilities. Value of operating payables at end of year	2017-12-31	$24,300
Liabilities. Value of operating payables at beginning of year	2017-12-31	$25,847
Total non interest bearing cash at end of year	2017-12-31	$2,818,648
Total non interest bearing cash at beginning of year	2017-12-31	$2,703,676
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	$252,764
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$2,768,234
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$2,515,470
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
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
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$87,867
Contract administrator fees	2017-12-31	$127,275
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$26,114
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$163,594
Did the plan have assets held for investment	2017-12-31	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	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
Aggregate proceeds on sale of assets	2017-12-31	$467,906
2016 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 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	$189,441
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$542,258
Total income from all sources (including contributions)	2016-12-31	$318,899
Total loss/gain on sale of assets	2016-12-31	$318,899
Total of all expenses incurred	2016-12-31	$4,347,940
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$4,258,050
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$0
Value of total assets at end of year	2016-12-31	$2,704,911
Value of total assets at beginning of year	2016-12-31	$7,086,769
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$89,890
Total interest from all sources	2016-12-31	$0
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	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2016-12-31	$0
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$1,252,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$1,235
Liabilities. Value of operating payables at end of year	2016-12-31	$25,847
Liabilities. Value of operating payables at beginning of year	2016-12-31	$75,770
Total non interest bearing cash at end of year	2016-12-31	$2,703,676
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	$-4,029,041
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$2,515,470
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$6,544,511
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
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$7,086,769
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$7,086,769
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
Assets. Invements in employer securities at beginning of year	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$4,258,050
Contract administrator fees	2016-12-31	$89,890
Liabilities. Value of benefit claims payable at end of year	2016-12-31	$163,594
Liabilities. Value of benefit claims payable at beginning of year	2016-12-31	$466,488
Did the plan have assets held for investment	2016-12-31	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	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
Aggregate proceeds on sale of assets	2016-12-31	$318,899
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	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325
2015 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 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	$542,258
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$8,174,907
Total loss/gain on sale of assets	2015-12-31	$8,174,907
Total of all expenses incurred	2015-12-31	$9,540,059
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$9,464,263
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$0
Value of total assets at end of year	2015-12-31	$7,086,769
Value of total assets at beginning of year	2015-12-31	$7,909,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$75,796
Total interest from all sources	2015-12-31	$0
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	Yes
Value of any plan assets that reverted to the employer resulting from resoluton to terminate the plan	2015-12-31	$0
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$1,252,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Administrative expenses (other) incurred	2015-12-31	$2,326
Liabilities. Value of operating payables at end of year	2015-12-31	$75,770
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	$-1,365,152
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$6,544,511
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$7,909,663
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$7,086,769
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	Yes
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
Assets. Invements in employer securities at end of year	2015-12-31	$0
Assets. Invements in employer securities at beginning of year	2015-12-31	$7,909,663
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$9,464,263
Contract administrator fees	2015-12-31	$73,470
Liabilities. Value of benefit claims payable at end of year	2015-12-31	$466,488
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
Aggregate proceeds on sale of assets	2015-12-31	$8,174,907
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	No
Opinion of an independent qualified public accountant for this plan	2015-12-31	Unqualified
Accountancy firm name	2015-12-31	RSM US LLP
Accountancy firm EIN	2015-12-31	420714325
2014 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2014 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2014-12-31	$2,396,377
Total unrealized appreciation/depreciation of assets	2014-12-31	$2,396,377
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$2,396,377
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$513,186
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$513,186
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$0
Value of total assets at end of year	2014-12-31	$7,909,663
Value of total assets at beginning of year	2014-12-31	$6,026,472
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
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	$1,252,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$513,186
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,883,191
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$7,909,663
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$6,026,472
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$0
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	Yes
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
Assets. Invements in employer securities at end of year	2014-12-31	$7,909,663
Assets. Invements in employer securities at beginning of year	2014-12-31	$6,026,472
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$513,186
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	No
Opinion of an independent qualified public accountant for this plan	2014-12-31	Unqualified
Accountancy firm name	2014-12-31	MCGLADREY LLP
Accountancy firm EIN	2014-12-31	420714325
2013 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2013 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2013-12-31	$33,848
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$0
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$0
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$0
Value of total assets at end of year	2013-12-31	$6,499,301
Value of total assets at beginning of year	2013-12-31	$6,499,301
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
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	$1,252,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$506,424
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Administrative expenses (other) incurred	2013-12-31	$253
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	$0
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$6,499,301
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$6,499,301
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$253
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$253
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$253
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Assets. Invements in employer securities at end of year	2013-12-31	$6,499,048
Assets. Invements in employer securities at beginning of year	2013-12-31	$6,499,048
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$506,424
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	No
Opinion of an independent qualified public accountant for this plan	2013-12-31	Unqualified
Accountancy firm name	2013-12-31	MCGLADREY & PULLEN, LLP
Accountancy firm EIN	2013-12-31	420714325
2012 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2012 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$489,589
Total unrealized appreciation/depreciation of assets	2012-12-31	$489,589
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$579,330
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$298,674
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$238,104
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$89,741
Value of total assets at end of year	2012-12-31	$6,499,301
Value of total assets at beginning of year	2012-12-31	$6,218,645
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$60,570
Total interest from all sources	2012-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Administrative expenses professional fees incurred	2012-12-31	$33,295
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,252,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$208,513
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Administrative expenses (other) incurred	2012-12-31	$420
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	$280,656
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$6,499,301
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$6,218,645
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$253
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$673
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$673
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
Assets. Invements in employer securities at end of year	2012-12-31	$6,499,048
Assets. Invements in employer securities at beginning of year	2012-12-31	$6,217,972
Contributions received in cash from employer	2012-12-31	$89,741
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$238,104
Contract administrator fees	2012-12-31	$26,855
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	No
Opinion of an independent qualified public accountant for this plan	2012-12-31	Unqualified
Accountancy firm name	2012-12-31	MCGLADREY & PULLEN LLP
Accountancy firm EIN	2012-12-31	420714325
2011 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2011 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2011-12-31	$-139,427
Total unrealized appreciation/depreciation of assets	2011-12-31	$-139,427
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$127,959
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$269,201
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$195,546
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$267,386
Value of total assets at end of year	2011-12-31	$6,218,645
Value of total assets at beginning of year	2011-12-31	$6,359,887
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$73,655
Total interest from all sources	2011-12-31	$0
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Administrative expenses professional fees incurred	2011-12-31	$43,800
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,252,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$1,762
Administrative expenses (other) incurred	2011-12-31	$420
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	$-141,242
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$6,218,645
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$6,359,887
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$673
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$1,093
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$1,093
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$6,217,972
Assets. Invements in employer securities at beginning of year	2011-12-31	$6,357,032
Contributions received in cash from employer	2011-12-31	$267,386
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$195,546
Contract administrator fees	2011-12-31	$29,435
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	No
Opinion of an independent qualified public accountant for this plan	2011-12-31	Unqualified
Accountancy firm name	2011-12-31	MCGLADREY LLP
Accountancy firm EIN	2011-12-31	420714325
2010 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2010 401k financial data
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$-794,629
Total unrealized appreciation/depreciation of assets	2010-12-31	$-794,629
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
Total income from all sources (including contributions)	2010-12-31	$-451,595
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$341,690
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$294,049
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$343,032
Value of total assets at end of year	2010-12-31	$6,359,887
Value of total assets at beginning of year	2010-12-31	$7,153,172
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$47,641
Total interest from all sources	2010-12-31	$2
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
Administrative expenses professional fees incurred	2010-12-31	$27,163
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$1,252,000
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
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$1,762
Administrative expenses (other) incurred	2010-12-31	$420
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	$-793,285
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$6,359,887
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$7,153,172
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 bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$1,093
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$1,511
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$1,511
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$2
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
Assets. Invements in employer securities at end of year	2010-12-31	$6,357,032
Assets. Invements in employer securities at beginning of year	2010-12-31	$7,151,661
Contributions received in cash from employer	2010-12-31	$343,032
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$294,049
Contract administrator fees	2010-12-31	$20,058
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	No
Opinion of an independent qualified public accountant for this plan	2010-12-31	Unqualified
Accountancy firm name	2010-12-31	LOMBARDO WAGNER STICHER & CO., LLC
Accountancy firm EIN	2010-12-31	271260124
2009 : KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN

2018: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	Yes
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	Yes
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	Yes
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 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 – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	Yes
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: KEY IMPACT SALES & SYSTEMS, INC QUALIFIED STOCK BONUS PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	KEYIMPACT SALES & SYSTEMS, INC.
Employer identification number (EIN):	521272211
NAIC Classification:	424400