401k Plan data: DAI 401(K) RETIREMENT PLAN AND TRUST plan

DAI 401(K) RETIREMENT PLAN AND TRUST 401k Plan overview

Plan Name	DAI 401(K) RETIREMENT PLAN AND TRUST
Plan identification number	001

DAI 401(K) RETIREMENT PLAN AND TRUST Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 401(k) feature - A cash or deferred arrangement described in Code section 401(k) that is part of a qualified defined contribution plan that provides for an election by employees to defer part of their compensation or receive these amounts in cash.
Code section 401(m) arrangement - Employee contributions are allocated to separate accounts under the plan or employer contributions are based, in whole or in part, on employee deferrals or contribtions to the plan. Not applicable if plan is 401(k) plan with only QNECs and/or QMACs. Also not applicable if Code section 403(b)(1), 403(b)(7) or 408 arrangements/accounts/annuities.
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.
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

DAI ESOP, INC. has sponsored the creation of one or more 401k plans.

Company Name: DAI ESOP, INC.

Employer identification number (EIN): 810781201

NAIC Classification: 541600

Form 5500 Filing Information

Submission information for form 5500 for 401k plan DAI 401(K) RETIREMENT PLAN AND TRUST

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 2020-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 ELIZABETH SINGH
001 2016-01-01 LAURA L. VIEHMYER

Plan Statistics for DAI 401(K) RETIREMENT PLAN AND TRUST

401k plan membership statisitcs for DAI 401(K) RETIREMENT PLAN AND TRUST

Measure Date Value
2022: DAI 401(K) RETIREMENT PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year 2022-01-01 1,255
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 713
Number of retired or separated participants receiving benefits 2022-01-01 13
Number of other retired or separated participants entitled to future benefits 2022-01-01 535
Total of all active and inactive participants 2022-01-01 1,261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 4
Total participants 2022-01-01 1,265
Number of participants with account balances 2022-01-01 1,249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: DAI 401(K) RETIREMENT PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,080
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 758
Number of retired or separated participants receiving benefits 2021-01-01 11
Number of other retired or separated participants entitled to future benefits 2021-01-01 449
Total of all active and inactive participants 2021-01-01 1,218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 2
Total participants 2021-01-01 1,220
Number of participants with account balances 2021-01-01 1,178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: DAI 401(K) RETIREMENT PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,124
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 680
Number of retired or separated participants receiving benefits 2020-01-01 2
Number of other retired or separated participants entitled to future benefits 2020-01-01 390
Total of all active and inactive participants 2020-01-01 1,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 2
Total participants 2020-01-01 1,074
Number of participants with account balances 2020-01-01 1,030
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: DAI 401(K) RETIREMENT PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year 2019-01-01 1,000
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 649
Number of retired or separated participants receiving benefits 2019-01-01 10
Number of other retired or separated participants entitled to future benefits 2019-01-01 449
Total of all active and inactive participants 2019-01-01 1,108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 2
Total participants 2019-01-01 1,110
Number of participants with account balances 2019-01-01 1,080
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: DAI 401(K) RETIREMENT PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year 2018-01-01 942
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 613
Number of retired or separated participants receiving benefits 2018-01-01 11
Number of other retired or separated participants entitled to future benefits 2018-01-01 363
Total of all active and inactive participants 2018-01-01 987
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 3
Total participants 2018-01-01 990
Number of participants with account balances 2018-01-01 964
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 47
2017: DAI 401(K) RETIREMENT PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year 2017-01-01 914
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 565
Number of retired or separated participants receiving benefits 2017-01-01 12
Number of other retired or separated participants entitled to future benefits 2017-01-01 356
Total of all active and inactive participants 2017-01-01 933
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 2
Total participants 2017-01-01 935
Number of participants with account balances 2017-01-01 911
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 36
2016: DAI 401(K) RETIREMENT PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year 2016-01-01 834
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 520
Number of retired or separated participants receiving benefits 2016-01-01 8
Number of other retired or separated participants entitled to future benefits 2016-01-01 378
Total of all active and inactive participants 2016-01-01 906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 907
Number of participants with account balances 2016-01-01 907
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 46

Measure	Date	Value
2022: DAI 401(K) RETIREMENT PLAN AND TRUST 2022 401k membership
Total participants, beginning-of-year	2022-01-01	1,255
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	713
Number of retired or separated participants receiving benefits	2022-01-01	13
Number of other retired or separated participants entitled to future benefits	2022-01-01	535
Total of all active and inactive participants	2022-01-01	1,261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	4
Total participants	2022-01-01	1,265
Number of participants with account balances	2022-01-01	1,249
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: DAI 401(K) RETIREMENT PLAN AND TRUST 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,080
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	758
Number of retired or separated participants receiving benefits	2021-01-01	11
Number of other retired or separated participants entitled to future benefits	2021-01-01	449
Total of all active and inactive participants	2021-01-01	1,218
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	2
Total participants	2021-01-01	1,220
Number of participants with account balances	2021-01-01	1,178
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: DAI 401(K) RETIREMENT PLAN AND TRUST 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,124
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	680
Number of retired or separated participants receiving benefits	2020-01-01	2
Number of other retired or separated participants entitled to future benefits	2020-01-01	390
Total of all active and inactive participants	2020-01-01	1,072
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	2
Total participants	2020-01-01	1,074
Number of participants with account balances	2020-01-01	1,030
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: DAI 401(K) RETIREMENT PLAN AND TRUST 2019 401k membership
Total participants, beginning-of-year	2019-01-01	1,000
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	649
Number of retired or separated participants receiving benefits	2019-01-01	10
Number of other retired or separated participants entitled to future benefits	2019-01-01	449
Total of all active and inactive participants	2019-01-01	1,108
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	2
Total participants	2019-01-01	1,110
Number of participants with account balances	2019-01-01	1,080
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: DAI 401(K) RETIREMENT PLAN AND TRUST 2018 401k membership
Total participants, beginning-of-year	2018-01-01	942
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	613
Number of retired or separated participants receiving benefits	2018-01-01	11
Number of other retired or separated participants entitled to future benefits	2018-01-01	363
Total of all active and inactive participants	2018-01-01	987
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	3
Total participants	2018-01-01	990
Number of participants with account balances	2018-01-01	964
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	47
2017: DAI 401(K) RETIREMENT PLAN AND TRUST 2017 401k membership
Total participants, beginning-of-year	2017-01-01	914
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	565
Number of retired or separated participants receiving benefits	2017-01-01	12
Number of other retired or separated participants entitled to future benefits	2017-01-01	356
Total of all active and inactive participants	2017-01-01	933
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	2
Total participants	2017-01-01	935
Number of participants with account balances	2017-01-01	911
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	36
2016: DAI 401(K) RETIREMENT PLAN AND TRUST 2016 401k membership
Total participants, beginning-of-year	2016-01-01	834
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	520
Number of retired or separated participants receiving benefits	2016-01-01	8
Number of other retired or separated participants entitled to future benefits	2016-01-01	378
Total of all active and inactive participants	2016-01-01	906
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	907
Number of participants with account balances	2016-01-01	907
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	46

Financial Data on DAI 401(K) RETIREMENT PLAN AND TRUST

Measure	Date	Value
2022 : DAI 401(K) RETIREMENT PLAN AND TRUST 2022 401k financial data
Total transfer of assets to this plan	2022-12-31	$2,443,018
Total income from all sources (including contributions)	2022-12-31	$-19,605,013
Total of all expenses incurred	2022-12-31	$12,571,557
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$12,410,027
Value of total corrective distributions	2022-12-31	$26,302
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$14,011,138
Value of total assets at end of year	2022-12-31	$175,091,439
Value of total assets at beginning of year	2022-12-31	$204,824,991
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$135,228
Total interest from all sources	2022-12-31	$216,643
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$1,406,137
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	$1,406,137
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$2,500,000
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	$9,225,094
Participant contributions at end of year	2022-12-31	$906,669
Participant contributions at beginning of year	2022-12-31	$869,550
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$2,172,161
Value of other receiveables (less allowance for doubtful accounts) at end of year	2022-12-31	$2,099
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2022-12-31	$1,362
Administrative expenses (other) incurred	2022-12-31	$135,228
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	$-32,176,570
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$175,091,439
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$204,824,991
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	$81,065,693
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$101,836,769
Interest on participant loans	2022-12-31	$40,180
Interest earned on other investments	2022-12-31	$176,401
Value of interest in common/collective trusts at end of year	2022-12-31	$82,518,057
Value of interest in common/collective trusts at beginning of year	2022-12-31	$91,981,571
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$17,531
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$5,927
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$5,927
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$62
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$10,581,390
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$10,129,812
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-19,009,346
Net investment gain or loss from common/collective trusts	2022-12-31	$-16,229,585
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	Yes
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	$2,613,883
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$12,410,027
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	2022-12-31	No
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	BDO USA, P.C.
Accountancy firm EIN	2022-12-31	135381590
2021 : DAI 401(K) RETIREMENT PLAN AND TRUST 2021 401k financial data
Total transfer of assets to this plan	2021-12-31	$1,419,587
Total income from all sources (including contributions)	2021-12-31	$38,130,141
Total of all expenses incurred	2021-12-31	$11,147,233
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$11,087,271
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$12,628,981
Value of total assets at end of year	2021-12-31	$204,824,991
Value of total assets at beginning of year	2021-12-31	$176,422,496
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$59,962
Total interest from all sources	2021-12-31	$226,155
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$1,545,281
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	$1,545,281
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$8,447,546
Participant contributions at end of year	2021-12-31	$869,550
Participant contributions at beginning of year	2021-12-31	$838,129
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$1,845,578
Value of other receiveables (less allowance for doubtful accounts) at end of year	2021-12-31	$1,362
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$3,587
Administrative expenses (other) incurred	2021-12-31	$59,962
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	$26,982,908
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$204,824,991
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$176,422,496
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	$101,836,769
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$85,957,684
Interest on participant loans	2021-12-31	$45,577
Interest earned on other investments	2021-12-31	$180,578
Value of interest in common/collective trusts at end of year	2021-12-31	$91,981,571
Value of interest in common/collective trusts at beginning of year	2021-12-31	$78,131,081
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$5,927
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$84,832
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$84,832
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$10,129,812
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$11,407,183
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$12,858,571
Net investment gain or loss from common/collective trusts	2021-12-31	$10,871,153
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	Yes
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	$2,335,857
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$11,087,271
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	2021-12-31	No
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	BDO USA LLP
Accountancy firm EIN	2021-12-31	135381590
2020 : DAI 401(K) RETIREMENT PLAN AND TRUST 2020 401k financial data
Total transfer of assets to this plan	2020-12-31	$1,805,225
Total income from all sources (including contributions)	2020-12-31	$33,472,208
Total of all expenses incurred	2020-12-31	$14,181,930
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$14,122,806
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$10,438,764
Value of total assets at end of year	2020-12-31	$176,422,496
Value of total assets at beginning of year	2020-12-31	$155,326,993
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$59,124
Total interest from all sources	2020-12-31	$240,045
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$1,200,247
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	$1,200,247
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$7,495,977
Participant contributions at end of year	2020-12-31	$838,129
Participant contributions at beginning of year	2020-12-31	$925,126
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$862,669
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$3,587
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2020-12-31	$1,616
Administrative expenses (other) incurred	2020-12-31	$59,124
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	$19,290,278
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$176,422,496
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$155,326,993
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	$85,957,684
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$77,495,621
Interest on participant loans	2020-12-31	$46,069
Interest earned on other investments	2020-12-31	$193,953
Value of interest in common/collective trusts at end of year	2020-12-31	$78,131,081
Value of interest in common/collective trusts at beginning of year	2020-12-31	$69,336,746
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$84,832
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$18,299
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$18,299
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2020-12-31	$23
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$11,407,183
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$7,549,585
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$10,965,253
Net investment gain or loss from common/collective trusts	2020-12-31	$10,627,899
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	$2,080,118
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$14,122,806
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	2020-12-31	No
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	RSM US LLP
Accountancy firm EIN	2020-12-31	420714325
2019 : DAI 401(K) RETIREMENT PLAN AND TRUST 2019 401k financial data
Total transfer of assets to this plan	2019-12-31	$5,110,726
Total transfer of assets to this plan	2019-12-31	$5,110,726
Total income from all sources (including contributions)	2019-12-31	$38,776,621
Total income from all sources (including contributions)	2019-12-31	$38,776,621
Total of all expenses incurred	2019-12-31	$14,512,569
Total of all expenses incurred	2019-12-31	$14,512,569
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$14,446,843
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$14,446,843
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$10,791,348
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$10,791,348
Value of total assets at end of year	2019-12-31	$155,326,993
Value of total assets at end of year	2019-12-31	$155,326,993
Value of total assets at beginning of year	2019-12-31	$125,952,215
Value of total assets at beginning of year	2019-12-31	$125,952,215
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$65,726
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$65,726
Total interest from all sources	2019-12-31	$203,129
Total interest from all sources	2019-12-31	$203,129
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,452,909
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$1,452,909
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	$1,452,909
Total dividends received from registered investment company shares (eg mutual funds)	2019-12-31	$1,452,909
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	$2,500,000
Value of fidelity bond cover	2019-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$7,153,414
Contributions received from participants	2019-12-31	$7,153,414
Participant contributions at end of year	2019-12-31	$925,126
Participant contributions at end of year	2019-12-31	$925,126
Participant contributions at beginning of year	2019-12-31	$820,730
Participant contributions at beginning of year	2019-12-31	$820,730
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,641,619
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$1,641,619
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,616
Value of other receiveables (less allowance for doubtful accounts) at end of year	2019-12-31	$1,616
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$962
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2019-12-31	$962
Administrative expenses (other) incurred	2019-12-31	$47,778
Administrative expenses (other) incurred	2019-12-31	$47,778
Total non interest bearing cash at beginning of year	2019-12-31	$0
Total non interest bearing cash at beginning of year	2019-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$24,264,052
Value of net income/loss	2019-12-31	$24,264,052
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$155,326,993
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$155,326,993
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$125,952,215
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$125,952,215
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
Investment advisory and management fees	2019-12-31	$17,948
Investment advisory and management fees	2019-12-31	$17,948
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$77,495,621
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$77,495,621
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$119,751,810
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$119,751,810
Interest on participant loans	2019-12-31	$46,335
Interest on participant loans	2019-12-31	$46,335
Interest earned on other investments	2019-12-31	$156,659
Interest earned on other investments	2019-12-31	$156,659
Value of interest in common/collective trusts at end of year	2019-12-31	$69,336,746
Value of interest in common/collective trusts at end of year	2019-12-31	$69,336,746
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$18,299
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$18,299
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$25,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$25,865
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$25,865
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$25,865
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$135
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2019-12-31	$135
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$7,549,585
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$7,549,585
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$5,352,848
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$5,352,848
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$15,070,116
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$15,070,116
Net investment gain or loss from common/collective trusts	2019-12-31	$11,259,119
Net investment gain or loss from common/collective trusts	2019-12-31	$11,259,119
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	$1,996,315
Contributions received in cash from employer	2019-12-31	$1,996,315
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$14,446,843
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$14,446,843
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	2019-12-31	No
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	2019-12-31	No
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	RSM US LLP
Accountancy firm name	2019-12-31	RSM US LLP
Accountancy firm EIN	2019-12-31	420714325
Accountancy firm EIN	2019-12-31	420714325
2018 : DAI 401(K) RETIREMENT PLAN AND TRUST 2018 401k financial data
Total income from all sources (including contributions)	2018-12-31	$34,012,615
Total of all expenses incurred	2018-12-31	$6,846,126
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$6,534,085
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$40,774,861
Value of total assets at end of year	2018-12-31	$125,952,215
Value of total assets at beginning of year	2018-12-31	$98,785,726
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$312,041
Total interest from all sources	2018-12-31	$114,850
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$2,635,036
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	$2,635,036
Administrative expenses professional fees incurred	2018-12-31	$20,000
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$6,601,166
Participant contributions at end of year	2018-12-31	$820,730
Participant contributions at beginning of year	2018-12-31	$678,031
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$32,712,535
Value of other receiveables (less allowance for doubtful accounts) at end of year	2018-12-31	$962
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2018-12-31	$429
Administrative expenses (other) incurred	2018-12-31	$230,374
Total non interest bearing cash at end of year	2018-12-31	$0
Total non interest bearing cash at beginning of year	2018-12-31	$10,561
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	$27,166,489
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$125,952,215
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$98,785,726
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
Investment advisory and management fees	2018-12-31	$61,667
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$119,751,810
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$94,347,839
Interest on participant loans	2018-12-31	$38,031
Interest earned on other investments	2018-12-31	$76,751
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$25,865
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$26,215
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$26,215
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2018-12-31	$68
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$5,352,848
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$3,722,651
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-9,512,132
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	$1,461,160
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$6,534,085
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2018-12-31	No
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	RSM US LLP
Accountancy firm EIN	2018-12-31	420714325
2017 : DAI 401(K) RETIREMENT PLAN AND TRUST 2017 401k financial data
Total income from all sources (including contributions)	2017-12-31	$25,626,615
Total of all expenses incurred	2017-12-31	$4,628,687
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$4,361,747
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$9,936,714
Value of total assets at end of year	2017-12-31	$98,785,726
Value of total assets at beginning of year	2017-12-31	$77,787,798
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$266,940
Total interest from all sources	2017-12-31	$81,575
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$1,507,956
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	$1,507,956
Administrative expenses professional fees incurred	2017-12-31	$20,000
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$2,500,000
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	$5,614,946
Participant contributions at end of year	2017-12-31	$678,031
Participant contributions at beginning of year	2017-12-31	$578,141
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$3,121,878
Value of other receiveables (less allowance for doubtful accounts) at end of year	2017-12-31	$429
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2017-12-31	$761
Administrative expenses (other) incurred	2017-12-31	$206,940
Total non interest bearing cash at end of year	2017-12-31	$10,561
Total non interest bearing cash at beginning of year	2017-12-31	$28,028
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	$20,997,928
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$98,785,726
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$77,787,798
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
Investment advisory and management fees	2017-12-31	$40,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$94,347,839
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$73,953,356
Interest on participant loans	2017-12-31	$24,870
Interest earned on other investments	2017-12-31	$56,690
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$26,215
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$8,236
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$8,236
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2017-12-31	$15
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$3,722,651
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$3,219,276
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$14,100,370
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	$1,199,890
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$4,361,747
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	No
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	RSM US LLP
Accountancy firm EIN	2017-12-31	420714325
2016 : DAI 401(K) RETIREMENT PLAN AND TRUST 2016 401k financial data
Total income from all sources (including contributions)	2016-12-31	$13,793,450
Total of all expenses incurred	2016-12-31	$7,068,280
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$6,849,743
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$8,098,693
Value of total assets at end of year	2016-12-31	$77,787,798
Value of total assets at beginning of year	2016-12-31	$71,062,628
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$218,537
Total interest from all sources	2016-12-31	$69,940
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$1,086,065
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	$1,086,065
Administrative expenses professional fees incurred	2016-12-31	$20,000
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$2,500,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$5,038,589
Participant contributions at end of year	2016-12-31	$578,141
Participant contributions at beginning of year	2016-12-31	$448,717
Assets. Other investments not covered elsewhere at beginning of year	2016-12-31	$184,843
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$1,987,614
Value of other receiveables (less allowance for doubtful accounts) at end of year	2016-12-31	$761
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2016-12-31	$502
Other income not declared elsewhere	2016-12-31	$-7,282
Administrative expenses (other) incurred	2016-12-31	$168,537
Total non interest bearing cash at end of year	2016-12-31	$28,028
Total non interest bearing cash at beginning of year	2016-12-31	$43,068
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	$6,725,170
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$77,787,798
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$71,062,628
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
Investment advisory and management fees	2016-12-31	$30,000
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$73,953,356
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$67,564,635
Interest on participant loans	2016-12-31	$21,996
Interest earned on other investments	2016-12-31	$47,944
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$8,236
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$5,000
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$5,000
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$3,219,276
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$2,815,863
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$4,546,034
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	$1,072,490
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$6,849,743
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	RSM US LLP
Accountancy firm EIN	2016-12-31	420714325

Form 5500 Responses for DAI 401(K) RETIREMENT PLAN AND TRUST

2022: DAI 401(K) RETIREMENT PLAN AND TRUST 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: DAI 401(K) RETIREMENT PLAN AND TRUST 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	Yes
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: DAI 401(K) RETIREMENT PLAN AND TRUST 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	Yes
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: DAI 401(K) RETIREMENT PLAN AND TRUST 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: DAI 401(K) RETIREMENT PLAN AND TRUST 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: DAI 401(K) RETIREMENT PLAN AND TRUST 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
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: DAI 401(K) RETIREMENT PLAN AND TRUST 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes

Insurance Providers Used on plan

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

QK62828

Policy instance

Insurance contract or identification number	QK62828
Number of Individuals Covered	1249
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

QK62828

Policy instance

Insurance contract or identification number	QK62828
Number of Individuals Covered	1178
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

QK62828

Policy instance

Insurance contract or identification number	QK62828
Number of Individuals Covered	1030
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

QK62828

Policy instance

Insurance contract or identification number	QK62828
Number of Individuals Covered	1080
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

PRUDENTIAL RETIREMENT INSURANCE AND ANNUITY COMPANY (National Association of Insurance Commissioners NAIC id number: 93629 )

Policy contract number

QK62828

Policy instance

Insurance contract or identification number	QK62828
Number of Individuals Covered	911
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Are there contracts with unallocated funds for contracts of type guaranteed investment?	Yes
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

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Company Name:	DAI ESOP, INC.
Employer identification number (EIN):	810781201
NAIC Classification:	541600