401k Plan data: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II plan

CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 401k Plan overview

Plan Name	CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II
Plan identification number	004

CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 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 sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

CASTELLINI COMPANY LLC has sponsored the creation of one or more 401k plans.

Company Name: CASTELLINI COMPANY LLC

Employer identification number (EIN): 760720073

NAIC Classification: 424400

Additional information about CASTELLINI COMPANY LLC

Jurisdiction of Incorporation: State of Delaware Division of Corporations

Incorporation Date:

Company Identification Number: 3590402

More information about CASTELLINI COMPANY LLC

Form 5500 Filing Information

Submission information for form 5500 for 401k plan CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
004 2017-01-01 ALBERT L. CATES ALBERT L. CATES 2018-10-15
004 2016-01-01 ALBERT L. CATES ALBERT L. CATES 2017-10-16
004 2015-01-01 ALBERT L. CATES ALBERT L. CATES 2016-10-10
004 2014-01-01 ALBERT L. CATES ALBERT L. CATES 2016-11-16
004 2014-01-01 ALBERT L. CATES ALBERT L. CATES 2015-10-15

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
004	2017-01-01	ALBERT L. CATES	ALBERT L. CATES	2018-10-15
004	2016-01-01	ALBERT L. CATES	ALBERT L. CATES	2017-10-16
004	2015-01-01	ALBERT L. CATES	ALBERT L. CATES	2016-10-10
004	2014-01-01	ALBERT L. CATES	ALBERT L. CATES	2016-11-16
004	2014-01-01	ALBERT L. CATES	ALBERT L. CATES	2015-10-15

Plan Statistics for CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II

401k plan membership statisitcs for CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II

Measure Date Value
2017: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2017 401k membership
Total participants, beginning-of-year 2017-01-01 917
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 0
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 0
Total of all active and inactive participants 2017-01-01 0
Total participants 2017-01-01 0
Number of participants with account balances 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: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2016 401k membership
Total participants, beginning-of-year 2016-01-01 762
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 707
Number of retired or separated participants receiving benefits 2016-01-01 12
Number of other retired or separated participants entitled to future benefits 2016-01-01 198
Total of all active and inactive participants 2016-01-01 917
Total participants 2016-01-01 917
Number of participants with account balances 2016-01-01 803
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 84
2015: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2015 401k membership
Total participants, beginning-of-year 2015-01-01 712
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 568
Number of retired or separated participants receiving benefits 2015-01-01 8
Number of other retired or separated participants entitled to future benefits 2015-01-01 186
Total of all active and inactive participants 2015-01-01 762
Total participants 2015-01-01 762
Number of participants with account balances 2015-01-01 676
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 80
2014: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2014 401k membership
Total participants, beginning-of-year 2014-01-01 599
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 625
Number of other retired or separated participants entitled to future benefits 2014-01-01 87
Total of all active and inactive participants 2014-01-01 712
Total participants 2014-01-01 712
Number of participants with account balances 2014-01-01 499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 161

Measure	Date	Value
2017: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2017 401k membership
Total participants, beginning-of-year	2017-01-01	917
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	0
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	0
Total of all active and inactive participants	2017-01-01	0
Total participants	2017-01-01	0
Number of participants with account balances	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: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2016 401k membership
Total participants, beginning-of-year	2016-01-01	762
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	707
Number of retired or separated participants receiving benefits	2016-01-01	12
Number of other retired or separated participants entitled to future benefits	2016-01-01	198
Total of all active and inactive participants	2016-01-01	917
Total participants	2016-01-01	917
Number of participants with account balances	2016-01-01	803
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	84
2015: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2015 401k membership
Total participants, beginning-of-year	2015-01-01	712
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	568
Number of retired or separated participants receiving benefits	2015-01-01	8
Number of other retired or separated participants entitled to future benefits	2015-01-01	186
Total of all active and inactive participants	2015-01-01	762
Total participants	2015-01-01	762
Number of participants with account balances	2015-01-01	676
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	80
2014: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2014 401k membership
Total participants, beginning-of-year	2014-01-01	599
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	625
Number of other retired or separated participants entitled to future benefits	2014-01-01	87
Total of all active and inactive participants	2014-01-01	712
Total participants	2014-01-01	712
Number of participants with account balances	2014-01-01	499
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	161

Financial Data on CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II

Measure	Date	Value
2017 : CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2017 401k financial data
Total transfer of assets from this plan	2017-12-31	$5,134,840
Total income from all sources (including contributions)	2017-12-31	$2,033,241
Total of all expenses incurred	2017-12-31	$1,249,671
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$1,233,747
Expenses. Certain deemed distributions of participant loans	2017-12-31	$-2,005
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,287,526
Value of total assets at end of year	2017-12-31	$0
Value of total assets at beginning of year	2017-12-31	$4,351,270
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$17,929
Total interest from all sources	2017-12-31	$4,350
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,006,170
Participant contributions at end of year	2017-12-31	$0
Participant contributions at beginning of year	2017-12-31	$88,807
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$783,570
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$4,351,270
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$3,807,736
Interest on participant loans	2017-12-31	$4,350
Value of interest in common/collective trusts at end of year	2017-12-31	$0
Value of interest in common/collective trusts at beginning of year	2017-12-31	$419,340
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$734,224
Net investment gain or loss from common/collective trusts	2017-12-31	$7,141
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Contributions received in cash from employer	2017-12-31	$281,356
Employer contributions (assets) at end of year	2017-12-31	$0
Employer contributions (assets) at beginning of year	2017-12-31	$35,387
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$1,233,747
Contract administrator fees	2017-12-31	$17,929
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	No
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	Yes
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	DELOITTE & TOUCHE LLP
Accountancy firm EIN	2017-12-31	133891517
2016 : CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$1,454,664
Total of all expenses incurred	2016-12-31	$582,123
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$569,582
Expenses. Certain deemed distributions of participant loans	2016-12-31	$2,005
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,133,529
Value of total assets at end of year	2016-12-31	$4,351,270
Value of total assets at beginning of year	2016-12-31	$3,478,729
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$10,536
Total interest from all sources	2016-12-31	$3,716
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$862,306
Participant contributions at end of year	2016-12-31	$88,807
Participant contributions at beginning of year	2016-12-31	$78,513
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	$872,541
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$4,351,270
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$3,478,729
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	$3,807,736
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$2,972,419
Interest on participant loans	2016-12-31	$3,716
Value of interest in common/collective trusts at end of year	2016-12-31	$419,340
Value of interest in common/collective trusts at beginning of year	2016-12-31	$372,967
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$311,796
Net investment gain or loss from common/collective trusts	2016-12-31	$5,623
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	$271,223
Employer contributions (assets) at end of year	2016-12-31	$35,387
Employer contributions (assets) at beginning of year	2016-12-31	$54,830
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$569,582
Contract administrator fees	2016-12-31	$10,536
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	DELOITTE & TOUCHE LLP
Accountancy firm EIN	2016-12-31	133891517
2015 : CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2015 401k financial data
Total income from all sources (including contributions)	2015-12-31	$954,752
Total of all expenses incurred	2015-12-31	$234,453
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$228,098
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$1,005,350
Value of total assets at end of year	2015-12-31	$3,478,729
Value of total assets at beginning of year	2015-12-31	$2,758,430
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$6,355
Total interest from all sources	2015-12-31	$1,444
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$756,398
Participant contributions at end of year	2015-12-31	$78,513
Participant contributions at beginning of year	2015-12-31	$20,519
Participant contributions at beginning of year	2015-12-31	$3,235
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	$720,299
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$3,478,729
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$2,758,430
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	$2,972,419
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$2,375,494
Interest on participant loans	2015-12-31	$1,444
Value of interest in common/collective trusts at end of year	2015-12-31	$372,967
Value of interest in common/collective trusts at beginning of year	2015-12-31	$338,410
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-56,273
Net investment gain or loss from common/collective trusts	2015-12-31	$4,231
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	$248,952
Employer contributions (assets) at end of year	2015-12-31	$54,830
Employer contributions (assets) at beginning of year	2015-12-31	$20,772
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$228,098
Contract administrator fees	2015-12-31	$6,355
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
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	DELOITTE & TOUCHE LLP
Accountancy firm EIN	2015-12-31	133891517
2014 : CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2014 401k financial data
Total income from all sources (including contributions)	2014-12-31	$2,773,100
Total of all expenses incurred	2014-12-31	$105,684
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$102,477
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$2,707,146
Value of total assets at end of year	2014-12-31	$2,758,430
Value of total assets at beginning of year	2014-12-31	$91,014
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$3,207
Total interest from all sources	2014-12-31	$65
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$427,641
Participant contributions at end of year	2014-12-31	$20,519
Participant contributions at end of year	2014-12-31	$3,235
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$2,147,377
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$2,667,416
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$2,758,430
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$91,014
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$2,375,494
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$79,249
Interest on participant loans	2014-12-31	$65
Value of interest in common/collective trusts at end of year	2014-12-31	$338,410
Value of interest in common/collective trusts at beginning of year	2014-12-31	$5,644
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$64,570
Net investment gain or loss from common/collective trusts	2014-12-31	$1,319
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$132,128
Employer contributions (assets) at end of year	2014-12-31	$20,772
Employer contributions (assets) at beginning of year	2014-12-31	$6,121
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$102,477
Contract administrator fees	2014-12-31	$3,207
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	2014-12-31	No
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	DELOITTE & TOUCHE LLP
Accountancy firm EIN	2014-12-31	133891517

Form 5500 Responses for CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II

2017: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	This submission is the final filing	Yes
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 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: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: CASTELLINI EMPLOYEE SAVINGS AND PROFIT SHARING RETIREMENT PLAN II 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	Yes
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	CASTELLINI COMPANY LLC
Employer identification number (EIN):	760720073
NAIC Classification:	424400

Jurisdiction of Incorporation:	State of Delaware Division of Corporations
Incorporation Date:
Company Identification Number:	3590402