401k Plan data: HANON SYSTEMS USA, LLC 401(K) PLAN plan

HANON SYSTEMS USA, LLC 401(K) PLAN 401k Plan overview

Plan Name	HANON SYSTEMS USA, LLC 401(K) PLAN
Plan identification number	001

HANON SYSTEMS USA, LLC 401(K) PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
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.
Plan provides for automatic enrollment in plan that has employee contributions deducted from payroll.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.
Plan covering Self-Employed individuals.
Master plan - A pension plan that is made available by a sponsor for adoption by employers; that is the subject of a favorable opinion letter; and for which a single funding medium (for example, a trust or custodial account) is established for the joint use of all adopting employers.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

HANON SYSTEMS USA, LLC has sponsored the creation of one or more 401k plans.

Company Name: HANON SYSTEMS USA, LLC

Employer identification number (EIN): 611697358

NAIC Classification: 336300

Additional information about HANON SYSTEMS USA, LLC

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 2013-11-20

Company Identification Number: 0801886869

Legal Registered Office Address: 39600 LEWIS DR

NOVI
United States of America (USA)
48377

More information about HANON SYSTEMS USA, LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan HANON SYSTEMS USA, LLC 401(K) PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 LAURA PARKS ROBERT BERTRAND 2018-10-12
001 2017-01-01 THOMAS STANFORD
001 2016-01-01 CHERYL WEILAND ROBERT BERTRAND 2017-10-06
001 2015-09-15 CHERYL WEILAND DAVIDE PICCIRILLI 2016-10-10

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	LAURA PARKS	ROBERT BERTRAND	2018-10-12
001	2017-01-01	THOMAS STANFORD
001	2016-01-01	CHERYL WEILAND	ROBERT BERTRAND	2017-10-06
001	2015-09-15	CHERYL WEILAND	DAVIDE PICCIRILLI	2016-10-10

Plan Statistics for HANON SYSTEMS USA, LLC 401(K) PLAN

401k plan membership statisitcs for HANON SYSTEMS USA, LLC 401(K) PLAN

Measure Date Value
2022: HANON SYSTEMS USA, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 451
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 343
Number of other retired or separated participants entitled to future benefits 2022-01-01 112
Total of all active and inactive participants 2022-01-01 455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 4
Total participants 2022-01-01 459
Number of participants with account balances 2022-01-01 457
2021: HANON SYSTEMS USA, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 451
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 327
Number of other retired or separated participants entitled to future benefits 2021-01-01 124
Total of all active and inactive participants 2021-01-01 451
Total participants 2021-01-01 451
Number of participants with account balances 2021-01-01 451
2020: HANON SYSTEMS USA, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 434
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 337
Number of other retired or separated participants entitled to future benefits 2020-01-01 114
Total of all active and inactive participants 2020-01-01 451
Total participants 2020-01-01 451
Number of participants with account balances 2020-01-01 409
2019: HANON SYSTEMS USA, LLC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 425
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 367
Number of other retired or separated participants entitled to future benefits 2019-01-01 67
Total of all active and inactive participants 2019-01-01 434
Total participants 2019-01-01 434
Number of participants with account balances 2019-01-01 426
2018: HANON SYSTEMS USA, LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 380
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 352
Number of other retired or separated participants entitled to future benefits 2018-01-01 73
Total of all active and inactive participants 2018-01-01 425
Total participants 2018-01-01 425
Number of participants with account balances 2018-01-01 421
2017: HANON SYSTEMS USA, LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 340
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 343
Number of other retired or separated participants entitled to future benefits 2017-01-01 43
Total of all active and inactive participants 2017-01-01 386
Total participants 2017-01-01 386
Number of participants with account balances 2017-01-01 380
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: HANON SYSTEMS USA, LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 319
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 307
Number of other retired or separated participants entitled to future benefits 2016-01-01 33
Total of all active and inactive participants 2016-01-01 340
Total participants 2016-01-01 340
Number of participants with account balances 2016-01-01 330
2015: HANON SYSTEMS USA, LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year 2015-09-15 319
Total number of active participants reported on line 7a of the Form 5500 2015-09-15 313
Number of other retired or separated participants entitled to future benefits 2015-09-15 6
Total of all active and inactive participants 2015-09-15 319
Total participants 2015-09-15 319
Number of participants with account balances 2015-09-15 315

Measure	Date	Value
2022: HANON SYSTEMS USA, LLC 401(K) PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	451
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	343
Number of other retired or separated participants entitled to future benefits	2022-01-01	112
Total of all active and inactive participants	2022-01-01	455
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	4
Total participants	2022-01-01	459
Number of participants with account balances	2022-01-01	457
2021: HANON SYSTEMS USA, LLC 401(K) PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	451
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	327
Number of other retired or separated participants entitled to future benefits	2021-01-01	124
Total of all active and inactive participants	2021-01-01	451
Total participants	2021-01-01	451
Number of participants with account balances	2021-01-01	451
2020: HANON SYSTEMS USA, LLC 401(K) PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	434
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	337
Number of other retired or separated participants entitled to future benefits	2020-01-01	114
Total of all active and inactive participants	2020-01-01	451
Total participants	2020-01-01	451
Number of participants with account balances	2020-01-01	409
2019: HANON SYSTEMS USA, LLC 401(K) PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	425
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	367
Number of other retired or separated participants entitled to future benefits	2019-01-01	67
Total of all active and inactive participants	2019-01-01	434
Total participants	2019-01-01	434
Number of participants with account balances	2019-01-01	426
2018: HANON SYSTEMS USA, LLC 401(K) PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	380
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	352
Number of other retired or separated participants entitled to future benefits	2018-01-01	73
Total of all active and inactive participants	2018-01-01	425
Total participants	2018-01-01	425
Number of participants with account balances	2018-01-01	421
2017: HANON SYSTEMS USA, LLC 401(K) PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	340
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	343
Number of other retired or separated participants entitled to future benefits	2017-01-01	43
Total of all active and inactive participants	2017-01-01	386
Total participants	2017-01-01	386
Number of participants with account balances	2017-01-01	380
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: HANON SYSTEMS USA, LLC 401(K) PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	319
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	307
Number of other retired or separated participants entitled to future benefits	2016-01-01	33
Total of all active and inactive participants	2016-01-01	340
Total participants	2016-01-01	340
Number of participants with account balances	2016-01-01	330
2015: HANON SYSTEMS USA, LLC 401(K) PLAN 2015 401k membership
Total participants, beginning-of-year	2015-09-15	319
Total number of active participants reported on line 7a of the Form 5500	2015-09-15	313
Number of other retired or separated participants entitled to future benefits	2015-09-15	6
Total of all active and inactive participants	2015-09-15	319
Total participants	2015-09-15	319
Number of participants with account balances	2015-09-15	315

Financial Data on HANON SYSTEMS USA, LLC 401(K) PLAN

Measure	Date	Value
2022 : HANON SYSTEMS USA, LLC 401(K) PLAN 2022 401k financial data
Total income from all sources (including contributions)	2022-12-31	$-5,521,088
Total of all expenses incurred	2022-12-31	$6,271,300
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$5,913,854
Value of total corrective distributions	2022-12-31	$234,906
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$9,326,881
Value of total assets at end of year	2022-12-31	$63,552,308
Value of total assets at beginning of year	2022-12-31	$75,344,696
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$122,540
Total interest from all sources	2022-12-31	$49,658
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$3,428,320
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2022-12-31	$3,428,320
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$500,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$5,670,818
Participant contributions at end of year	2022-12-31	$821,403
Participant contributions at beginning of year	2022-12-31	$843,573
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$1,108,313
Other income not declared elsewhere	2022-12-31	$137,216
Administrative expenses (other) incurred	2022-12-31	$122,540
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-11,792,388
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$63,552,308
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$75,344,696
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$58,721,456
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$70,222,144
Interest on participant loans	2022-12-31	$32,764
Value of interest in common/collective trusts at end of year	2022-12-31	$2,474,870
Value of interest in common/collective trusts at beginning of year	2022-12-31	$3,151,973
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$1,534,579
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$1,127,006
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$1,127,006
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$16,894
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-18,494,798
Net investment gain or loss from common/collective trusts	2022-12-31	$31,635
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Contributions received in cash from employer	2022-12-31	$2,547,750
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$5,913,854
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	GJC CPA'S & ADVISORS
Accountancy firm EIN	2022-12-31	382029668
2021 : HANON SYSTEMS USA, LLC 401(K) PLAN 2021 401k financial data
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$16,113
Total income from all sources (including contributions)	2021-12-31	$19,597,106
Total of all expenses incurred	2021-12-31	$4,468,495
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$4,413,104
Value of total corrective distributions	2021-12-31	$53,622
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$10,211,006
Value of total assets at end of year	2021-12-31	$75,344,696
Value of total assets at beginning of year	2021-12-31	$60,232,198
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$1,769
Total interest from all sources	2021-12-31	$33,889
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$5,645,156
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2021-12-31	$5,645,156
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$5,297,831
Participant contributions at end of year	2021-12-31	$843,573
Participant contributions at beginning of year	2021-12-31	$726,875
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$2,574,319
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2021-12-31	$16,113
Administrative expenses (other) incurred	2021-12-31	$1,769
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	$15,128,611
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$75,344,696
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$60,216,085
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	$70,222,144
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$54,469,659
Interest on participant loans	2021-12-31	$33,747
Value of interest in common/collective trusts at end of year	2021-12-31	$3,151,973
Value of interest in common/collective trusts at beginning of year	2021-12-31	$3,424,869
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$1,127,006
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$1,610,795
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$1,610,795
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2021-12-31	$142
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$3,679,211
Net investment gain or loss from common/collective trusts	2021-12-31	$27,844
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	$2,338,856
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$4,413,104
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	GEORGE JOHNSON & COMPANY
Accountancy firm EIN	2021-12-31	382029668
2020 : HANON SYSTEMS USA, LLC 401(K) PLAN 2020 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$16,113
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$36,388
Total income from all sources (including contributions)	2020-12-31	$17,148,284
Total of all expenses incurred	2020-12-31	$4,077,432
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$3,929,189
Value of total corrective distributions	2020-12-31	$147,855
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$7,073,635
Value of total assets at end of year	2020-12-31	$60,232,198
Value of total assets at beginning of year	2020-12-31	$47,181,621
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$388
Total interest from all sources	2020-12-31	$41,477
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$2,781,830
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2020-12-31	$2,781,830
Administrative expenses professional fees incurred	2020-12-31	$20
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$5,140,895
Participant contributions at end of year	2020-12-31	$726,875
Participant contributions at beginning of year	2020-12-31	$837,174
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$557,089
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2020-12-31	$16,113
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2020-12-31	$36,388
Administrative expenses (other) incurred	2020-12-31	$368
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	$13,070,852
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$60,216,085
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$47,145,233
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	$54,469,659
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$43,668,800
Interest on participant loans	2020-12-31	$38,966
Value of interest in common/collective trusts at end of year	2020-12-31	$3,424,869
Value of interest in common/collective trusts at beginning of year	2020-12-31	$2,043,831
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$1,610,795
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$631,816
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$631,816
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$2,511
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$7,212,296
Net investment gain or loss from common/collective trusts	2020-12-31	$39,046
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$1,375,651
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$3,929,189
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Unqualified
Accountancy firm name	2020-12-31	GEORGE JOHNSON & COMPANY
Accountancy firm EIN	2020-12-31	382029668
2019 : HANON SYSTEMS USA, LLC 401(K) PLAN 2019 401k financial data
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$36,388
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$36,388
Total income from all sources (including contributions)	2019-12-31	$17,934,036
Total income from all sources (including contributions)	2019-12-31	$17,934,036
Total of all expenses incurred	2019-12-31	$2,500,958
Total of all expenses incurred	2019-12-31	$2,500,958
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,498,295
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$2,498,295
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$9,870,776
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$9,870,776
Value of total assets at end of year	2019-12-31	$47,181,621
Value of total assets at end of year	2019-12-31	$47,181,621
Value of total assets at beginning of year	2019-12-31	$31,712,155
Value of total assets at beginning of year	2019-12-31	$31,712,155
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$2,663
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$2,663
Total interest from all sources	2019-12-31	$49,352
Total interest from all sources	2019-12-31	$49,352
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$2,037,352
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$2,037,352
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$2,037,352
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$2,037,352
Administrative expenses professional fees incurred	2019-12-31	$2,338
Administrative expenses professional fees incurred	2019-12-31	$2,338
Was this plan covered by a fidelity bond	2019-12-31	Yes
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$500,000
Value of fidelity bond cover	2019-12-31	$500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$5,198,069
Contributions received from participants	2019-12-31	$5,198,069
Participant contributions at end of year	2019-12-31	$837,174
Participant contributions at end of year	2019-12-31	$837,174
Participant contributions at beginning of year	2019-12-31	$724,889
Participant contributions at beginning of year	2019-12-31	$724,889
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,168,868
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$2,168,868
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$36,388
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2019-12-31	$36,388
Administrative expenses (other) incurred	2019-12-31	$325
Administrative expenses (other) incurred	2019-12-31	$325
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$15,433,078
Value of net income/loss	2019-12-31	$15,433,078
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$47,145,233
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$47,145,233
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$31,712,155
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$31,712,155
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$43,668,800
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$43,668,800
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$28,490,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$28,490,167
Interest on participant loans	2019-12-31	$39,356
Interest on participant loans	2019-12-31	$39,356
Value of interest in common/collective trusts at end of year	2019-12-31	$2,043,831
Value of interest in common/collective trusts at end of year	2019-12-31	$2,043,831
Value of interest in common/collective trusts at beginning of year	2019-12-31	$2,056,021
Value of interest in common/collective trusts at beginning of year	2019-12-31	$2,056,021
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$631,816
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$631,816
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$441,078
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$441,078
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$441,078
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$441,078
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$9,996
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$9,996
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$5,940,589
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$5,940,589
Net investment gain or loss from common/collective trusts	2019-12-31	$35,967
Net investment gain or loss from common/collective trusts	2019-12-31	$35,967
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	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
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	$2,503,839
Contributions received in cash from employer	2019-12-31	$2,503,839
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,498,295
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$2,498,295
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
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
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	GEORGE JOHNSON & COMPANY
Accountancy firm name	2019-12-31	GEORGE JOHNSON & COMPANY
Accountancy firm EIN	2019-12-31	382029668
Accountancy firm EIN	2019-12-31	382029668
2018 : HANON SYSTEMS USA, LLC 401(K) PLAN 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$9,284,627
Total of all expenses incurred	2018-12-31	$735,276
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$727,423
Value of total corrective distributions	2018-12-31	$7,399
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$11,297,197
Value of total assets at end of year	2018-12-31	$31,712,155
Value of total assets at beginning of year	2018-12-31	$23,162,804
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$454
Total interest from all sources	2018-12-31	$29,186
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$1,870,709
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2018-12-31	$1,870,709
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
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$5,072,321
Participant contributions at end of year	2018-12-31	$724,889
Participant contributions at beginning of year	2018-12-31	$505,662
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$3,703,544
Administrative expenses (other) incurred	2018-12-31	$454
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	$8,549,351
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$31,712,155
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$23,162,804
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	$28,490,167
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$21,844,118
Interest on participant loans	2018-12-31	$24,505
Value of interest in common/collective trusts at end of year	2018-12-31	$2,056,021
Value of interest in common/collective trusts at beginning of year	2018-12-31	$710,446
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$441,078
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$102,578
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$102,578
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$4,681
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-3,931,275
Net investment gain or loss from common/collective trusts	2018-12-31	$18,810
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$2,521,332
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$727,423
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	GEORGE JOHNSON & COMPANY
Accountancy firm EIN	2018-12-31	382029668
2017 : HANON SYSTEMS USA, LLC 401(K) PLAN 2017 401k financial data
Unrealized appreciation/depreciation of real estate assets	2017-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2017-12-31	$0
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$10,000
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$23,691
Expenses. Interest paid	2017-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,634,489
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$234,332
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$214,246
Expenses. Certain deemed distributions of participant loans	2017-12-31	$0
Value of total corrective distributions	2017-12-31	$2,899
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,104,248
Value of total assets at end of year	2017-12-31	$4,510,097
Value of total assets at beginning of year	2017-12-31	$3,123,631
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$17,187
Total income from rents	2017-12-31	$0
Total interest from all sources	2017-12-31	$11,203
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$109,798
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2017-12-31	$109,798
Assets. Real estate other than employer real property at end of year	2017-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2017-12-31	$0
Administrative expenses professional fees incurred	2017-12-31	$10,000
Assets. Corporate prefeered stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2017-12-31	$0
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$500,000
If this is an individual account plan, was there a blackout period	2017-12-31	Yes
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$773,175
Participant contributions at end of year	2017-12-31	$391,102
Participant contributions at beginning of year	2017-12-31	$211,879
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2017-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2017-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$18,347
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$0
Assets. Loans (other than to participants) at end of year	2017-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2017-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at end of year	2017-12-31	$10,000
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2017-12-31	$20,857
Other income not declared elsewhere	2017-12-31	$22,393
Administrative expenses (other) incurred	2017-12-31	$7,187
Liabilities. Value of operating payables at end of year	2017-12-31	$0
Liabilities. Value of operating payables at beginning of year	2017-12-31	$0
Total non interest bearing cash at end of year	2017-12-31	$0
Total non interest bearing cash at beginning of year	2017-12-31	$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	2017-12-31	No
Income. Non cash contributions	2017-12-31	$0
Value of net income/loss	2017-12-31	$1,400,157
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$4,500,097
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$3,099,940
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
Assets. partnership/joint venture interests at end of year	2017-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2017-12-31	$0
Investment advisory and management fees	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$4,052,954
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$0
Value of interest in pooled separate accounts at end of year	2017-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2017-12-31	$2,911,752
Interest on participant loans	2017-12-31	$11,091
Income. Interest from loans (other than to participants)	2017-12-31	$0
Interest earned on other investments	2017-12-31	$0
Income. Interest from US Government securities	2017-12-31	$0
Income. Interest from corporate debt instruments	2017-12-31	$0
Value of interest in master investment trust accounts at end of year	2017-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2017-12-31	$0
Value of interest in common/collective trusts at end of year	2017-12-31	$81
Value of interest in common/collective trusts at beginning of year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$65,923
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$112
Assets. Value of investments in 103.12 investment entities at end of year	2017-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2017-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2017-12-31	$0
Asset value of US Government securities at end of year	2017-12-31	$0
Asset value of US Government securities at beginning of year	2017-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$38,340
Net investment gain/loss from pooled separate accounts	2017-12-31	$348,507
Net investment gain or loss from common/collective trusts	2017-12-31	$0
Net gain/loss from 103.12 investment entities	2017-12-31	$0
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
Assets. Invements in employer securities at end of year	2017-12-31	$0
Assets. Invements in employer securities at beginning of year	2017-12-31	$0
Assets. Value of employer real property at end of year	2017-12-31	$0
Assets. Value of employer real property at beginning of year	2017-12-31	$0
Contributions received in cash from employer	2017-12-31	$312,726
Employer contributions (assets) at end of year	2017-12-31	$37
Employer contributions (assets) at beginning of year	2017-12-31	$0
Income. Dividends from preferred stock	2017-12-31	$0
Income. Dividends from common stock	2017-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$214,246
Asset. Corporate debt instrument preferred debt at end of year	2017-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2017-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2017-12-31	$0
Contract administrator fees	2017-12-31	$0
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2017-12-31	Yes
Assets. Corporate common stocks other than exployer securities at end of year	2017-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at end of year	2017-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2017-12-31	$2,834
Assets. Value of buildings and other operty used in plan operation at end of year	2017-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2017-12-31	$0
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Aggregate proceeds on sale of assets	2017-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at end of year	2017-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2017-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	MACHEN MCCHESNEY , LLP
Accountancy firm EIN	2017-12-31	630834838
2016 : HANON SYSTEMS USA, LLC 401(K) PLAN 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$7,936,302
Total of all expenses incurred	2016-12-31	$524,869
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$516,485
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$7,363,787
Value of total assets at end of year	2016-12-31	$10,815,485
Value of total assets at beginning of year	2016-12-31	$3,404,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$8,384
Total interest from all sources	2016-12-31	$6,367
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$330,648
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2016-12-31	$330,648
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$4,088,969
Participant contributions at end of year	2016-12-31	$262,036
Participant contributions at beginning of year	2016-12-31	$51,744
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,193,546
Administrative expenses (other) incurred	2016-12-31	$8,384
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	$7,411,433
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$10,815,485
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,404,052
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$9,905,848
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$3,202,077
Interest on participant loans	2016-12-31	$4,618
Value of interest in common/collective trusts at end of year	2016-12-31	$547,162
Value of interest in common/collective trusts at beginning of year	2016-12-31	$124,188
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$100,439
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$26,043
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$26,043
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2016-12-31	$1,749
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$231,712
Net investment gain or loss from common/collective trusts	2016-12-31	$3,788
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$2,081,272
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$516,485
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	2016-12-31	No
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	GEORGE JOHNSON & COMPANY
Accountancy firm EIN	2016-12-31	382029668
2015 : HANON SYSTEMS USA, LLC 401(K) PLAN 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$3,466,145
Total of all expenses incurred	2015-12-31	$62,093
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$62,043
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$3,442,867
Value of total assets at end of year	2015-12-31	$3,404,052
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$50
Total interest from all sources	2015-12-31	$5
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$91,957
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2015-12-31	$91,957
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$500,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$1,315,055
Participant contributions at end of year	2015-12-31	$51,744
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$1,317,109
Administrative expenses (other) incurred	2015-12-31	$50
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	$3,404,052
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,404,052
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$3,202,077
Interest on participant loans	2015-12-31	$4
Value of interest in common/collective trusts at end of year	2015-12-31	$124,188
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$26,043
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2015-12-31	$1
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-68,989
Net investment gain or loss from common/collective trusts	2015-12-31	$305
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$810,703
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$62,043
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	2015-12-31	No
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

Form 5500 Responses for HANON SYSTEMS USA, LLC 401(K) PLAN

2022: HANON SYSTEMS USA, LLC 401(K) PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: HANON SYSTEMS USA, LLC 401(K) PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: HANON SYSTEMS USA, LLC 401(K) PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: HANON SYSTEMS USA, LLC 401(K) PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: HANON SYSTEMS USA, LLC 401(K) PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: HANON SYSTEMS USA, LLC 401(K) 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 – Insurance	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: HANON SYSTEMS USA, LLC 401(K) PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: HANON SYSTEMS USA, LLC 401(K) PLAN 2015 form 5500 responses
2015-09-15	Type of plan entity	Single employer plan
2015-09-15	First time form 5500 has been submitted	Yes
2015-09-15	This return/report is a short plan year return/report (less than 12 months)	Yes
2015-09-15	Plan funding arrangement – Trust	Yes
2015-09-15	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

JOHN HANCOCK LIFE INSURANCE COMPANY (U.S.A.) (National Association of Insurance Commissioners NAIC id number: 65838 )

Policy contract number

102575

Policy instance

Insurance contract or identification number	102575
Number of Individuals Covered	0
Insurance policy start date	2017-01-01
Insurance policy end date	2017-09-30
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	0
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	Yes
Commission paid to Insurance Broker	USD $0
Amount paid for insurance broker fees	0
Insurance broker name

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Company Name:	HANON SYSTEMS USA, LLC
Employer identification number (EIN):	611697358
NAIC Classification:	336300

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	2013-11-20
Company Identification Number:	0801886869
Legal Registered Office Address:	39600 LEWIS DR NOVI United States of America (USA) 48377