401k Plan data: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST plan

VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 401k Plan overview

Plan Name	VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST
Plan identification number	001

VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
Prototype plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion or notification letter; and under which a seperate funding medium (for example, a seperate trust or custodial account) is established for the use of each adopting employer.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

VERISTOR SYSTEMS INC has sponsored the creation of one or more 401k plans.

Company Name: VERISTOR SYSTEMS INC

Employer identification number (EIN): 582666393

NAIC Classification: 541519
NAIC Description: Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 DEBORAH LOVETT 2018-09-18
001 2016-01-01 DEBORAH LOVETT 2017-05-12
001 2015-01-01 DEBORAH LOVETT 2016-07-14
001 2014-01-01 DEBORAH LOVETT 2015-07-21
001 2013-01-01 DEBORAH LOVETT 2014-07-21
001 2012-01-01 JAMES GLUECKERT 2013-07-30
001 2011-01-01 DEBORAH LOVETT 2012-06-11
001 2010-01-01 JAMES GLUECKERT 2011-07-27
001 2007-01-01 JAMES GLUECKERT 2010-07-07

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	DEBORAH LOVETT	2018-09-18
001	2016-01-01	DEBORAH LOVETT	2017-05-12
001	2015-01-01	DEBORAH LOVETT	2016-07-14
001	2014-01-01	DEBORAH LOVETT	2015-07-21
001	2013-01-01	DEBORAH LOVETT	2014-07-21
001	2012-01-01	JAMES GLUECKERT	2013-07-30
001	2011-01-01	DEBORAH LOVETT	2012-06-11
001	2010-01-01	JAMES GLUECKERT	2011-07-27
001	2007-01-01			JAMES GLUECKERT	2010-07-07

Plan Statistics for VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST

401k plan membership statisitcs for VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST

Measure Date Value
2021: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 146
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 109
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 32
Total of all active and inactive participants 2021-01-01 141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 141
Number of participants with account balances 2021-01-01 103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 13
2020: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 137
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 119
Number of retired or separated participants receiving benefits 2020-01-01 1
Number of other retired or separated participants entitled to future benefits 2020-01-01 25
Total of all active and inactive participants 2020-01-01 145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 145
Number of participants with account balances 2020-01-01 100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 112
Number of retired or separated participants receiving benefits 2019-01-01 17
Number of other retired or separated participants entitled to future benefits 2019-01-01 0
Total of all active and inactive participants 2019-01-01 129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 129
Number of participants with account balances 2019-01-01 99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 127
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 127
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 2018-01-01 127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 127
Number of participants with account balances 2018-01-01 92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2007: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2007 401k membership
Total participants, beginning-of-year 2007-01-01 14
Total number of active participants reported on line 7a of the Form 5500 2007-01-01 19
Number of retired or separated participants receiving benefits 2007-01-01 0
Number of other retired or separated participants entitled to future benefits 2007-01-01 1
Total of all active and inactive participants 2007-01-01 20
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2007-01-01 0
Total participants 2007-01-01 20
Number of participants with account balances 2007-01-01 16
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2007-01-01 0
Number of employers contributing to the scheme 2007-01-01 0

Measure	Date	Value
2021: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	146
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	109
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	32
Total of all active and inactive participants	2021-01-01	141
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	141
Number of participants with account balances	2021-01-01	103
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	13
2020: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	137
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	119
Number of retired or separated participants receiving benefits	2020-01-01	1
Number of other retired or separated participants entitled to future benefits	2020-01-01	25
Total of all active and inactive participants	2020-01-01	145
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	145
Number of participants with account balances	2020-01-01	100
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	112
Number of retired or separated participants receiving benefits	2019-01-01	17
Number of other retired or separated participants entitled to future benefits	2019-01-01	0
Total of all active and inactive participants	2019-01-01	129
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	129
Number of participants with account balances	2019-01-01	99
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	127
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	127
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	127
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	127
Number of participants with account balances	2018-01-01	92
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2007: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2007 401k membership
Total participants, beginning-of-year	2007-01-01	14
Total number of active participants reported on line 7a of the Form 5500	2007-01-01	19
Number of retired or separated participants receiving benefits	2007-01-01	0
Number of other retired or separated participants entitled to future benefits	2007-01-01	1
Total of all active and inactive participants	2007-01-01	20
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2007-01-01	0
Total participants	2007-01-01	20
Number of participants with account balances	2007-01-01	16
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2007-01-01	0
Number of employers contributing to the scheme	2007-01-01	0

Financial Data on VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST

Measure	Date	Value
2021 : VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$3,018,295
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$722,768
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$721,423
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$1,198,489
Value of total assets at end of year	2021-12-31	$13,353,059
Value of total assets at beginning of year	2021-12-31	$11,057,532
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,345
Total interest from all sources	2021-12-31	$11,209
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$843,004
Participant contributions at end of year	2021-12-31	$172,628
Participant contributions at beginning of year	2021-12-31	$140,013
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$163,032
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$2,295,527
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$13,353,059
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$11,057,532
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$13,146,439
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$10,894,348
Interest on participant loans	2021-12-31	$11,209
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$33,992
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$23,171
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$23,171
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$1,808,597
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Contributions received in cash from employer	2021-12-31	$192,453
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$721,423
Contract administrator fees	2021-12-31	$1,345
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Disclaimer
Accountancy firm name	2021-12-31	ELLIOTT DAVIS, LLC
Accountancy firm EIN	2021-12-31	570381582
2020 : VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$2,448,491
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$527,886
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$527,019
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,000,530
Value of total assets at end of year	2020-12-31	$11,057,532
Value of total assets at beginning of year	2020-12-31	$9,136,927
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$867
Total interest from all sources	2020-12-31	$9,610
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$751,029
Participant contributions at end of year	2020-12-31	$140,013
Participant contributions at beginning of year	2020-12-31	$155,495
Participant contributions at end of year	2020-12-31	$0
Participant contributions at beginning of year	2020-12-31	$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	2020-12-31	No
Value of net income/loss	2020-12-31	$1,920,605
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$11,057,532
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$9,136,927
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$10,894,348
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$8,961,310
Interest on participant loans	2020-12-31	$9,741
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$23,171
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$20,122
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$20,122
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$-131
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$1,438,351
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$249,501
Employer contributions (assets) at end of year	2020-12-31	$0
Employer contributions (assets) at beginning of year	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$527,019
Contract administrator fees	2020-12-31	$867
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	ELLIOTT DAVIS, LLC
Accountancy firm EIN	2020-12-31	570381582
2019 : VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$3,059,802
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$413,682
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$412,761
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,401,177
Value of total assets at end of year	2019-12-31	$9,136,927
Value of total assets at beginning of year	2019-12-31	$6,490,807
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$921
Total interest from all sources	2019-12-31	$3,401
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
Was this plan covered by a fidelity bond	2019-12-31	Yes
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
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
Contributions received from participants	2019-12-31	$716,565
Participant contributions at end of year	2019-12-31	$155,495
Participant contributions at beginning of year	2019-12-31	$28,175
Participant contributions at end of year	2019-12-31	$0
Participant contributions at beginning of year	2019-12-31	$46,215
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$308,729
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	$2,646,120
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$9,136,927
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,490,807
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$8,961,310
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,384,855
Interest on participant loans	2019-12-31	$3,133
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$20,122
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$9,704
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$9,704
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$268
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,655,224
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	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	$375,883
Employer contributions (assets) at end of year	2019-12-31	$0
Employer contributions (assets) at beginning of year	2019-12-31	$21,858
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$412,761
Contract administrator fees	2019-12-31	$921
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	ELLIOTT DAVIS, LLC
Accountancy firm EIN	2019-12-31	570381582
2018 : VERISTOR SYSTEMS, INC. 401(K) PLAN & 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$453,376
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$138,075
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$137,505
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,091,701
Value of total assets at end of year	2018-12-31	$6,490,807
Value of total assets at beginning of year	2018-12-31	$6,175,506
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$570
Total interest from all sources	2018-12-31	$1,098
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	$689,153
Participant contributions at end of year	2018-12-31	$28,175
Participant contributions at beginning of year	2018-12-31	$13,171
Participant contributions at end of year	2018-12-31	$46,215
Participant contributions at beginning of year	2018-12-31	$29,690
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$37,471
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	$315,301
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,490,807
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$6,175,506
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,384,855
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,112,293
Interest on participant loans	2018-12-31	$1,098
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$9,704
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$7,562
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$7,562
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-639,423
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$365,077
Employer contributions (assets) at end of year	2018-12-31	$21,858
Employer contributions (assets) at beginning of year	2018-12-31	$12,790
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$137,505
Contract administrator fees	2018-12-31	$570
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	ELLIOTT DAVIS, LLC
Accountancy firm EIN	2018-12-31	570381582
2007 : VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2007 401k financial data
Transfers to/from the plan	2007-12-31	$0
Total plan liabilities at end of year	2007-12-31	$0
Total plan liabilities at beginning of year	2007-12-31	$0
Total income from all sources	2007-12-31	$261,147
Expenses. Total of all expenses incurred	2007-12-31	$46,243
Benefits paid (including direct rollovers)	2007-12-31	$46,203
Total plan assets at end of year	2007-12-31	$488,120
Total plan assets at beginning of year	2007-12-31	$273,214
Value of fidelity bond covering the plan	2007-12-31	$27,321
Total contributions received or receivable from participants	2007-12-31	$142,840
Expenses. Other expenses not covered elsewhere	2007-12-31	$40
Contributions received from other sources (not participants or employers)	2007-12-31	$41,227
Other income received	2007-12-31	$10,541
Noncash contributions received	2007-12-31	$0
Net income (gross income less expenses)	2007-12-31	$214,904
Net plan assets at end of year (total assets less liabilities)	2007-12-31	$488,120
Net plan assets at beginning of year (total assets less liabilities)	2007-12-31	$273,214
Assets. Value of participant loans	2007-12-31	$6,044
Total contributions received or receivable from employer(s)	2007-12-31	$66,539
Value of certain deemed distributions of participant loans	2007-12-31	$0
Value of corrective distributions	2007-12-31	$0
Expenses. Administrative service providers (salaries,fees and commissions)	2007-12-31	$0
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2007-12-31	$0
Funding deficiency by the employer to the plan for this plan year	2007-12-31	$0
Minimum employer required contribution for this plan year	2007-12-31	$0
Amount contributed by the employer to the plan for this plan year	2007-12-31	$0

Form 5500 Responses for VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST

2021: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: VERISTOR SYSTEMS, INC. 401(K) PLAN & 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: VERISTOR SYSTEMS, INC. 401(K) PLAN & 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
2007: VERISTOR SYSTEMS, INC. 401(K) PLAN & TRUST 2007 form 5500 responses
2007-01-01	Type of plan entity	Single employer plan
2007-01-01	Submission has been amended	No
2007-01-01	This submission is the final filing	No
2007-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2007-01-01	Plan is a collectively bargained plan	No
2007-01-01	Plan funding arrangement – Trust	Yes
2007-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	VERISTOR SYSTEMS INC
Employer identification number (EIN):	582666393
NAIC Classification:	541519
NAIC Description:	Other Computer Related Services