401k Plan data: GOLDENWEST DIAMOND CORPORATION 401K PLAN plan

GOLDENWEST DIAMOND CORPORATION 401K PLAN 401k Plan overview

Plan Name	GOLDENWEST DIAMOND CORPORATION 401K PLAN
Plan identification number	001

GOLDENWEST DIAMOND CORPORATION 401K 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.
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.

401k Sponsoring company profile

GOLDENWEST DIAMOND CORPORATION has sponsored the creation of one or more 401k plans.

Company Name: GOLDENWEST DIAMOND CORPORATION

Employer identification number (EIN): 953691055

NAIC Classification: 448310
NAIC Description: Jewelry Stores

Additional information about GOLDENWEST DIAMOND CORPORATION

Jurisdiction of Incorporation: Texas Secretary of State

Incorporation Date: 1996-09-09

Company Identification Number: 0011163206

Legal Registered Office Address: 15732 TUSTIN VILLAGE WAY STE A

TUSTIN
United States of America (USA)
92780

More information about GOLDENWEST DIAMOND CORPORATION

Form 5500 Filing Information

Submission information for form 5500 for 401k plan GOLDENWEST DIAMOND CORPORATION 401K PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01
001 2022-01-01
001 2021-01-01
001 2021-01-01
001 2020-01-01
001 2019-01-01
001 2019-01-01
001 2019-01-01
001 2018-01-01
001 2017-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2018-10-15
001 2016-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2017-10-13
001 2015-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2016-10-12
001 2014-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2015-10-14
001 2013-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2014-10-13
001 2012-01-01 SYLVIA TRUJILLO
001 2011-01-01 SYLVIA TRUJILLO
001 2010-01-01 SYLVIA TRUJILLO
001 2009-01-01 SYLVIA TRUJILLO SYLVIA TRUJILLO 2010-09-22

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01
001	2022-01-01
001	2021-01-01
001	2021-01-01
001	2020-01-01
001	2019-01-01
001	2019-01-01
001	2019-01-01
001	2018-01-01
001	2017-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2018-10-15
001	2016-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2017-10-13
001	2015-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2016-10-12
001	2014-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2015-10-14
001	2013-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2014-10-13
001	2012-01-01	SYLVIA TRUJILLO
001	2011-01-01	SYLVIA TRUJILLO
001	2010-01-01	SYLVIA TRUJILLO
001	2009-01-01	SYLVIA TRUJILLO	SYLVIA TRUJILLO	2010-09-22

Plan Statistics for GOLDENWEST DIAMOND CORPORATION 401K PLAN

401k plan membership statisitcs for GOLDENWEST DIAMOND CORPORATION 401K PLAN

Measure Date Value
2022: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 212
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 147
Number of retired or separated participants receiving benefits 2022-01-01 0
Number of other retired or separated participants entitled to future benefits 2022-01-01 54
Total of all active and inactive participants 2022-01-01 201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 0
Total participants 2022-01-01 201
Number of participants with account balances 2022-01-01 139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 7
2021: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 231
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 166
Number of retired or separated participants receiving benefits 2021-01-01 0
Number of other retired or separated participants entitled to future benefits 2021-01-01 45
Total of all active and inactive participants 2021-01-01 211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 0
Total participants 2021-01-01 211
Number of participants with account balances 2021-01-01 156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 6
2020: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 252
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 169
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 44
Total of all active and inactive participants 2020-01-01 213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 213
Number of participants with account balances 2020-01-01 161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 8
2019: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 294
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 215
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 38
Total of all active and inactive participants 2019-01-01 253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 253
Number of participants with account balances 2019-01-01 180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 6
2018: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 287
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 213
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 74
Total of all active and inactive participants 2018-01-01 287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 0
Total participants 2018-01-01 287
Number of participants with account balances 2018-01-01 216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 7
2017: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 303
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 200
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 68
Total of all active and inactive participants 2017-01-01 268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 0
Total participants 2017-01-01 268
Number of participants with account balances 2017-01-01 211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 7
2016: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 307
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 235
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 61
Total of all active and inactive participants 2016-01-01 296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 0
Total participants 2016-01-01 296
Number of participants with account balances 2016-01-01 210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 4
2015: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 305
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 243
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 56
Total of all active and inactive participants 2015-01-01 299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 299
Number of participants with account balances 2015-01-01 198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 6
2014: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 307
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 208
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 53
Total of all active and inactive participants 2014-01-01 261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 261
Number of participants with account balances 2014-01-01 195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 6
2013: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 313
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 259
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 57
Total of all active and inactive participants 2013-01-01 316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 316
Number of participants with account balances 2013-01-01 198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 7
2012: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 232
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 256
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 57
Total of all active and inactive participants 2012-01-01 313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 313
Number of participants with account balances 2012-01-01 204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 10
2011: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 294
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 175
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 57
Total of all active and inactive participants 2011-01-01 232
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 232
Number of participants with account balances 2011-01-01 197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 9
2010: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2010 401k membership
Total participants, beginning-of-year 2010-01-01 297
Total number of active participants reported on line 7a of the Form 5500 2010-01-01 241
Number of retired or separated participants receiving benefits 2010-01-01 0
Number of other retired or separated participants entitled to future benefits 2010-01-01 53
Total of all active and inactive participants 2010-01-01 294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2010-01-01 0
Total participants 2010-01-01 294
Number of participants with account balances 2010-01-01 192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2010-01-01 10
2009: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 301
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 250
Number of retired or separated participants receiving benefits 2009-01-01 1
Number of other retired or separated participants entitled to future benefits 2009-01-01 46
Total of all active and inactive participants 2009-01-01 297
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 297
Number of participants with account balances 2009-01-01 166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1

Measure	Date	Value
2022: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	212
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	147
Number of retired or separated participants receiving benefits	2022-01-01	0
Number of other retired or separated participants entitled to future benefits	2022-01-01	54
Total of all active and inactive participants	2022-01-01	201
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	0
Total participants	2022-01-01	201
Number of participants with account balances	2022-01-01	139
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	7
2021: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	231
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	166
Number of retired or separated participants receiving benefits	2021-01-01	0
Number of other retired or separated participants entitled to future benefits	2021-01-01	45
Total of all active and inactive participants	2021-01-01	211
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	0
Total participants	2021-01-01	211
Number of participants with account balances	2021-01-01	156
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	6
2020: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	252
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	169
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	44
Total of all active and inactive participants	2020-01-01	213
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	213
Number of participants with account balances	2020-01-01	161
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	8
2019: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	294
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	215
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	38
Total of all active and inactive participants	2019-01-01	253
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	253
Number of participants with account balances	2019-01-01	180
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	6
2018: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	287
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	213
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	74
Total of all active and inactive participants	2018-01-01	287
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	0
Total participants	2018-01-01	287
Number of participants with account balances	2018-01-01	216
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	7
2017: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	303
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	200
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	68
Total of all active and inactive participants	2017-01-01	268
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	0
Total participants	2017-01-01	268
Number of participants with account balances	2017-01-01	211
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	7
2016: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	307
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	235
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	61
Total of all active and inactive participants	2016-01-01	296
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	0
Total participants	2016-01-01	296
Number of participants with account balances	2016-01-01	210
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	4
2015: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	305
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	243
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	56
Total of all active and inactive participants	2015-01-01	299
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	299
Number of participants with account balances	2015-01-01	198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	6
2014: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	307
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	208
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	53
Total of all active and inactive participants	2014-01-01	261
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	261
Number of participants with account balances	2014-01-01	195
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	6
2013: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	313
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	259
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	57
Total of all active and inactive participants	2013-01-01	316
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	316
Number of participants with account balances	2013-01-01	198
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	7
2012: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	232
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	256
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	57
Total of all active and inactive participants	2012-01-01	313
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	313
Number of participants with account balances	2012-01-01	204
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	10
2011: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	294
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	175
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	57
Total of all active and inactive participants	2011-01-01	232
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	232
Number of participants with account balances	2011-01-01	197
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	9
2010: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2010 401k membership
Total participants, beginning-of-year	2010-01-01	297
Total number of active participants reported on line 7a of the Form 5500	2010-01-01	241
Number of retired or separated participants receiving benefits	2010-01-01	0
Number of other retired or separated participants entitled to future benefits	2010-01-01	53
Total of all active and inactive participants	2010-01-01	294
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2010-01-01	0
Total participants	2010-01-01	294
Number of participants with account balances	2010-01-01	192
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2010-01-01	10
2009: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	301
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	250
Number of retired or separated participants receiving benefits	2009-01-01	1
Number of other retired or separated participants entitled to future benefits	2009-01-01	46
Total of all active and inactive participants	2009-01-01	297
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	297
Number of participants with account balances	2009-01-01	166
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1

Financial Data on GOLDENWEST DIAMOND CORPORATION 401K PLAN

Measure	Date	Value
2022 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total transfer of assets to this plan	2022-12-31	$0
Total transfer of assets from this plan	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-1,079,933
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$991,175
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$977,588
Expenses. Certain deemed distributions of participant loans	2022-12-31	$9,747
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$601,142
Value of total assets at end of year	2022-12-31	$7,394,643
Value of total assets at beginning of year	2022-12-31	$9,465,751
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$3,840
Total interest from all sources	2022-12-31	$11,647
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$264,066
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	$264,066
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	$446,370
Participant contributions at end of year	2022-12-31	$151,724
Participant contributions at beginning of year	2022-12-31	$190,044
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$10,714
Other income not declared elsewhere	2022-12-31	$6,615
Administrative expenses (other) incurred	2022-12-31	$3,840
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	$-2,071,108
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$7,394,643
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$9,465,751
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	$7,242,919
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$9,275,707
Interest on participant loans	2022-12-31	$11,647
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2022-12-31	$-1,963,403
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	$144,058
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$977,588
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	LTSP INC.
Accountancy firm EIN	2022-12-31	953864890
2021 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total transfer of assets to this plan	2021-12-31	$0
Total transfer of assets from this plan	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$2,076,131
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$666,848
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$660,063
Expenses. Certain deemed distributions of participant loans	2021-12-31	$1,363
Value of total corrective distributions	2021-12-31	$62
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$646,721
Value of total assets at end of year	2021-12-31	$9,465,751
Value of total assets at beginning of year	2021-12-31	$8,056,468
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$5,360
Total interest from all sources	2021-12-31	$16,499
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$716,602
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	$716,602
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$500,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$487,817
Participant contributions at end of year	2021-12-31	$190,044
Participant contributions at beginning of year	2021-12-31	$246,986
Other income not declared elsewhere	2021-12-31	$6,097
Administrative expenses (other) incurred	2021-12-31	$5,360
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	$1,409,283
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$9,465,751
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$8,056,468
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	$9,275,707
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$7,809,482
Interest on participant loans	2021-12-31	$16,499
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$690,212
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	$158,904
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$660,063
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	LTSP INC.
Accountancy firm EIN	2021-12-31	953864890
2020 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total transfer of assets to this plan	2020-12-31	$0
Total transfer of assets from this plan	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$1,695,067
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,693,920
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,657,781
Expenses. Certain deemed distributions of participant loans	2020-12-31	$9,886
Value of total corrective distributions	2020-12-31	$20,347
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$585,585
Value of total assets at end of year	2020-12-31	$8,056,468
Value of total assets at beginning of year	2020-12-31	$8,055,321
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$5,906
Total interest from all sources	2020-12-31	$17,853
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$280,624
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	$280,624
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$500,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$443,545
Participant contributions at end of year	2020-12-31	$246,986
Participant contributions at beginning of year	2020-12-31	$329,196
Other income not declared elsewhere	2020-12-31	$6,671
Administrative expenses (other) incurred	2020-12-31	$5,906
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$1,147
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$8,056,468
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$8,055,321
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	$7,809,482
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$7,726,125
Interest on participant loans	2020-12-31	$17,853
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$804,334
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	$142,040
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,657,781
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	LTSP, INC.
Accountancy firm EIN	2020-12-31	953864890
2019 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets to this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total transfer of assets from this plan	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$2,342,169
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$623,736
Total of all expenses incurred	2019-12-31	$623,736
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$605,715
Expenses. Certain deemed distributions of participant loans	2019-12-31	$4,692
Expenses. Certain deemed distributions of participant loans	2019-12-31	$4,692
Value of total corrective distributions	2019-12-31	$13,329
Value of total corrective distributions	2019-12-31	$13,329
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$762,797
Value of total assets at end of year	2019-12-31	$8,055,321
Value of total assets at beginning of year	2019-12-31	$6,336,888
Value of total assets at beginning of year	2019-12-31	$6,336,888
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$0
Total interest from all sources	2019-12-31	$19,619
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$274,424
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	$274,424
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
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	$574,949
Participant contributions at end of year	2019-12-31	$329,196
Participant contributions at beginning of year	2019-12-31	$230,007
Participant contributions at beginning of year	2019-12-31	$230,007
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$582
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$582
Other income not declared elsewhere	2019-12-31	$48,077
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	$1,718,433
Value of net income/loss	2019-12-31	$1,718,433
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$8,055,321
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$6,336,888
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	$7,726,125
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,106,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$6,106,881
Interest on participant loans	2019-12-31	$19,619
Interest on participant loans	2019-12-31	$19,619
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$1,237,252
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	$187,266
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$605,715
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	LTSP, INC.
Accountancy firm name	2019-12-31	LTSP, INC.
Accountancy firm EIN	2019-12-31	953864890
Accountancy firm EIN	2019-12-31	953864890
2018 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total transfer of assets to this plan	2018-12-31	$0
Total transfer of assets from this plan	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$376,989
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$1,096,592
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$1,094,884
Expenses. Certain deemed distributions of participant loans	2018-12-31	$1,397
Value of total corrective distributions	2018-12-31	$311
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$788,887
Value of total assets at end of year	2018-12-31	$6,336,888
Value of total assets at beginning of year	2018-12-31	$7,056,491
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$0
Total interest from all sources	2018-12-31	$12,313
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$560,149
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	$560,149
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$500,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$567,814
Participant contributions at end of year	2018-12-31	$230,007
Participant contributions at beginning of year	2018-12-31	$211,621
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$20,915
Other income not declared elsewhere	2018-12-31	$4
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	$-719,603
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$6,336,888
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$7,056,491
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$6,106,881
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$6,844,870
Interest on participant loans	2018-12-31	$12,313
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-984,364
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	$200,158
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$1,094,884
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	LTSP, INC.
Accountancy firm EIN	2018-12-31	953864890
2017 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total transfer of assets to this plan	2017-12-31	$0
Total transfer of assets from 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	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$1,696,491
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$610,379
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$606,744
Expenses. Certain deemed distributions of participant loans	2017-12-31	$932
Value of total corrective distributions	2017-12-31	$2,703
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$735,003
Value of total assets at end of year	2017-12-31	$7,056,491
Value of total assets at beginning of year	2017-12-31	$5,970,379
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$0
Total interest from all sources	2017-12-31	$9,321
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$463,889
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	$463,889
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	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	$549,042
Participant contributions at end of year	2017-12-31	$211,621
Participant contributions at beginning of year	2017-12-31	$160,583
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$1,010
Other income not declared elsewhere	2017-12-31	$2
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	$1,086,112
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$7,056,491
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$5,970,379
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	$6,844,870
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$5,809,796
Interest on participant loans	2017-12-31	$9,321
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$488,276
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	$184,951
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$606,744
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	LTSP, INC.
Accountancy firm EIN	2017-12-31	953864890
2016 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total transfer of assets to this plan	2016-12-31	$0
Total transfer of assets from this plan	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$988,061
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$208,551
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$195,180
Expenses. Certain deemed distributions of participant loans	2016-12-31	$660
Value of total corrective distributions	2016-12-31	$12,711
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$690,380
Value of total assets at end of year	2016-12-31	$5,970,379
Value of total assets at beginning of year	2016-12-31	$5,190,869
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$0
Total interest from all sources	2016-12-31	$10,157
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$227,820
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	$227,820
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
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	$503,209
Participant contributions at end of year	2016-12-31	$160,583
Participant contributions at beginning of year	2016-12-31	$207,214
Other income not declared elsewhere	2016-12-31	$2
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	$779,510
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$5,970,379
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$5,190,869
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	$5,809,796
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$4,983,655
Interest on participant loans	2016-12-31	$10,157
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2016-12-31	$59,702
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	$187,171
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$195,180
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	LTSP, INC.
Accountancy firm EIN	2016-12-31	953864890
2015 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total transfer of assets to this plan	2015-12-31	$0
Total transfer of assets from this plan	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$620,886
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$458,916
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$439,035
Expenses. Certain deemed distributions of participant loans	2015-12-31	$1,793
Value of total corrective distributions	2015-12-31	$18,088
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$642,160
Value of total assets at end of year	2015-12-31	$5,190,869
Value of total assets at beginning of year	2015-12-31	$5,028,899
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$0
Total interest from all sources	2015-12-31	$11,248
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$342,743
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	$342,743
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
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	$466,137
Participant contributions at end of year	2015-12-31	$207,214
Participant contributions at beginning of year	2015-12-31	$237,834
Other income not declared elsewhere	2015-12-31	$663
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	$161,970
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$5,190,869
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$5,028,899
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	$4,983,655
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$4,791,065
Interest on participant loans	2015-12-31	$11,248
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2015-12-31	$-375,928
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	$176,023
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$439,035
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	LTSP, INC.
Accountancy firm EIN	2015-12-31	953864890
2014 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total transfer of assets to this plan	2014-12-31	$0
Total transfer of assets from this plan	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$898,624
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$500,358
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$453,838
Expenses. Certain deemed distributions of participant loans	2014-12-31	$15,598
Value of total corrective distributions	2014-12-31	$30,922
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$631,912
Value of total assets at end of year	2014-12-31	$5,028,899
Value of total assets at beginning of year	2014-12-31	$4,630,633
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$0
Total interest from all sources	2014-12-31	$11,803
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$300,500
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2014-12-31	$300,500
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$464,000
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	$451,663
Participant contributions at end of year	2014-12-31	$237,834
Participant contributions at beginning of year	2014-12-31	$218,910
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$13,896
Other income not declared elsewhere	2014-12-31	$2
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	$398,266
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$5,028,899
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$4,630,633
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	$4,791,065
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$4,411,723
Interest on participant loans	2014-12-31	$11,803
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$-45,593
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	$166,353
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$453,838
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	LESLEY, THOMAS, SCHWARZ & POSTMA
Accountancy firm EIN	2014-12-31	953864890
2013 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$1,315,475
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$319,982
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$289,673
Expenses. Certain deemed distributions of participant loans	2013-12-31	$742
Value of total corrective distributions	2013-12-31	$29,567
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$605,106
Value of total assets at end of year	2013-12-31	$4,630,633
Value of total assets at beginning of year	2013-12-31	$3,635,140
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$0
Total interest from all sources	2013-12-31	$12,163
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$140,861
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2013-12-31	$140,861
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$364,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$444,507
Participant contributions at end of year	2013-12-31	$218,910
Participant contributions at beginning of year	2013-12-31	$216,923
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$995,493
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$4,630,633
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$3,635,140
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$4,411,723
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$3,418,217
Interest on participant loans	2013-12-31	$12,163
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$557,345
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Contributions received in cash from employer	2013-12-31	$160,599
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$289,673
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	LESLEY, THOMAS, SCHWARZ & POSTMA
Accountancy firm EIN	2013-12-31	953864890
2012 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2012 401k financial data
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$898,925
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$217,062
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$182,542
Expenses. Certain deemed distributions of participant loans	2012-12-31	$19,865
Value of total corrective distributions	2012-12-31	$14,655
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$595,546
Value of total assets at end of year	2012-12-31	$3,635,140
Value of total assets at beginning of year	2012-12-31	$2,953,277
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$0
Total interest from all sources	2012-12-31	$6,385
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$60,393
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$60,393
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$296,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$435,840
Participant contributions at end of year	2012-12-31	$216,923
Participant contributions at beginning of year	2012-12-31	$105,327
Other income not declared elsewhere	2012-12-31	$2,189
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Value of net income/loss	2012-12-31	$681,863
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$3,635,140
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$2,953,277
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$3,418,217
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$2,847,950
Interest on participant loans	2012-12-31	$6,385
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$234,412
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$159,706
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$182,542
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	LESLEY, THOMAS, SCHWARZ & POSTMA
Accountancy firm EIN	2012-12-31	953864890
2011 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$439,963
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$233,972
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$221,993
Expenses. Certain deemed distributions of participant loans	2011-12-31	$552
Value of total corrective distributions	2011-12-31	$11,427
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$527,192
Value of total assets at end of year	2011-12-31	$2,953,277
Value of total assets at beginning of year	2011-12-31	$2,747,286
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$0
Total interest from all sources	2011-12-31	$5,395
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$25,883
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$25,883
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$275,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$382,877
Participant contributions at end of year	2011-12-31	$105,327
Participant contributions at beginning of year	2011-12-31	$96,856
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Value of net income/loss	2011-12-31	$205,991
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$2,953,277
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$2,747,286
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$2,847,950
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$2,650,430
Interest on participant loans	2011-12-31	$5,395
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-118,507
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$144,315
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$221,993
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	LESLEY, THOMAS, SCHWARZ & POSTMA
Accountancy firm EIN	2011-12-31	953864890
2010 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2010 401k financial data
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$659,772
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$187,869
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$160,545
Expenses. Certain deemed distributions of participant loans	2010-12-31	$2,868
Value of total corrective distributions	2010-12-31	$24,456
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$441,958
Value of total assets at end of year	2010-12-31	$2,747,286
Value of total assets at beginning of year	2010-12-31	$2,275,383
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$0
Total interest from all sources	2010-12-31	$5,611
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$9,949
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$9,949
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$228,000
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$319,117
Participant contributions at end of year	2010-12-31	$96,856
Participant contributions at beginning of year	2010-12-31	$84,390
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$471,903
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$2,747,286
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$2,275,383
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$2,650,430
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$2,190,993
Interest on participant loans	2010-12-31	$5,611
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$202,254
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Contributions received in cash from employer	2010-12-31	$122,841
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$160,545
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	LESLEY, THOMAS, SCHWARZ & POSTMA
Accountancy firm EIN	2010-12-31	953864890
2009 : GOLDENWEST DIAMOND CORPORATION 401K PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for GOLDENWEST DIAMOND CORPORATION 401K PLAN

2022: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Trust	Yes
2022-01-01	Plan benefit arrangement - Trust	Yes
2021: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Trust	Yes
2021-01-01	Plan benefit arrangement - Trust	Yes
2020: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Trust	Yes
2020-01-01	Plan benefit arrangement - Trust	Yes
2019: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	Yes
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Trust	Yes
2019-01-01	Plan benefit arrangement - Trust	Yes
2018: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Trust	Yes
2018-01-01	Plan benefit arrangement - Trust	Yes
2017: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Trust	Yes
2017-01-01	Plan benefit arrangement - Trust	Yes
2016: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Trust	Yes
2016-01-01	Plan benefit arrangement - Trust	Yes
2015: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Trust	Yes
2015-01-01	Plan benefit arrangement - Trust	Yes
2014: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Trust	Yes
2014-01-01	Plan benefit arrangement - Trust	Yes
2013: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Trust	Yes
2013-01-01	Plan benefit arrangement - Trust	Yes
2012: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	Yes
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2010: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2010 form 5500 responses
2010-01-01	Type of plan entity	Single employer plan
2010-01-01	Submission has been amended	No
2010-01-01	This submission is the final filing	No
2010-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2010-01-01	Plan is a collectively bargained plan	No
2010-01-01	Plan funding arrangement – Trust	Yes
2010-01-01	Plan benefit arrangement - Trust	Yes
2009: GOLDENWEST DIAMOND CORPORATION 401K PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Trust	Yes
2009-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	GOLDENWEST DIAMOND CORPORATION
Employer identification number (EIN):	953691055
NAIC Classification:	448310
NAIC Description:	Jewelry Stores

Jurisdiction of Incorporation:	Texas Secretary of State
Incorporation Date:	1996-09-09
Company Identification Number:	0011163206
Legal Registered Office Address:	15732 TUSTIN VILLAGE WAY STE A TUSTIN United States of America (USA) 92780