401k Plan data: ALORICA, INC. 401(K) RETIREMENT PLAN plan

ALORICA, INC. 401(K) RETIREMENT PLAN 401k Plan overview

Plan Name	ALORICA, INC. 401(K) RETIREMENT PLAN
Plan identification number	001

ALORICA, INC. 401(K) RETIREMENT 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.
Plan sponsor(s) is (are) a member(s) of a controlled group (Code sections 414(b), (c), or (m)).

401k Sponsoring company profile

ALORICA has sponsored the creation of one or more 401k plans.

Company Name: ALORICA

Employer identification number (EIN): 954740339

NAIC Classification: 541519
NAIC Description: Other Computer Related Services

Form 5500 Filing Information

Submission information for form 5500 for 401k plan ALORICA, INC. 401(K) RETIREMENT PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2012-01-01 JOYCE TODD-GUERRA JOYCE TODD-GUERRA 2013-10-09
001 2011-01-01 CAROL SMITH CAROL SMITH 2012-10-15
001 2009-01-01 BEVERLY TARNOFF BEVERLY TARNOFF 2010-10-15
001 2009-01-01 BEVERLY TARNOFF BEVERLY TARNOFF 2011-05-06
001 2009-01-01 BEVERLY TARNOFF
001 2008-01-01 BEVERLY TARNOFF

Plan id#	Filing Submission Date	Name of Administrator	Name of Company Sponsor	Date Sponsor Signed
001	2012-01-01	JOYCE TODD-GUERRA	JOYCE TODD-GUERRA	2013-10-09
001	2011-01-01	CAROL SMITH	CAROL SMITH	2012-10-15
001	2009-01-01	BEVERLY TARNOFF	BEVERLY TARNOFF	2010-10-15
001	2009-01-01	BEVERLY TARNOFF	BEVERLY TARNOFF	2011-05-06
001	2009-01-01	BEVERLY TARNOFF
001	2008-01-01	BEVERLY TARNOFF

Plan Statistics for ALORICA, INC. 401(K) RETIREMENT PLAN

401k plan membership statisitcs for ALORICA, INC. 401(K) RETIREMENT PLAN

Measure Date Value
2012: ALORICA, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 13,147
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 15,605
Number of retired or separated participants receiving benefits 2012-01-01 3
Number of other retired or separated participants entitled to future benefits 2012-01-01 270
Total of all active and inactive participants 2012-01-01 15,878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 15,878
Number of participants with account balances 2012-01-01 3,991
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 4,886
2011: ALORICA, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 4,484
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 12,925
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 222
Total of all active and inactive participants 2011-01-01 13,147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 0
Total participants 2011-01-01 13,147
Number of participants with account balances 2011-01-01 4,724
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 1,885
2009: ALORICA, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 4,452
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 6,982
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 1,263
Total of all active and inactive participants 2009-01-01 8,245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2009-01-01 0
Total participants 2009-01-01 8,245
Number of participants with account balances 2009-01-01 2,040
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 1,412
2008: ALORICA, INC. 401(K) RETIREMENT PLAN 2008 401k membership
Total participants, beginning-of-year 2008-01-01 3,737
Total number of active participants reported on line 7a of the Form 5500 2008-01-01 5,240
Number of other retired or separated participants entitled to future benefits 2008-01-01 194
Total of all active and inactive participants 2008-01-01 5,434
Total participants 2008-01-01 5,434
Number of participants with account balances 2008-01-01 1,410
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2008-01-01 427

Measure	Date	Value
2012: ALORICA, INC. 401(K) RETIREMENT PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	13,147
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	15,605
Number of retired or separated participants receiving benefits	2012-01-01	3
Number of other retired or separated participants entitled to future benefits	2012-01-01	270
Total of all active and inactive participants	2012-01-01	15,878
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	15,878
Number of participants with account balances	2012-01-01	3,991
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	4,886
2011: ALORICA, INC. 401(K) RETIREMENT PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	4,484
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	12,925
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	222
Total of all active and inactive participants	2011-01-01	13,147
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	0
Total participants	2011-01-01	13,147
Number of participants with account balances	2011-01-01	4,724
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	1,885
2009: ALORICA, INC. 401(K) RETIREMENT PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	4,452
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	6,982
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	1,263
Total of all active and inactive participants	2009-01-01	8,245
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2009-01-01	0
Total participants	2009-01-01	8,245
Number of participants with account balances	2009-01-01	2,040
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	1,412
2008: ALORICA, INC. 401(K) RETIREMENT PLAN 2008 401k membership
Total participants, beginning-of-year	2008-01-01	3,737
Total number of active participants reported on line 7a of the Form 5500	2008-01-01	5,240
Number of other retired or separated participants entitled to future benefits	2008-01-01	194
Total of all active and inactive participants	2008-01-01	5,434
Total participants	2008-01-01	5,434
Number of participants with account balances	2008-01-01	1,410
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2008-01-01	427

Financial Data on ALORICA, INC. 401(K) RETIREMENT PLAN

Measure	Date	Value
2012 : ALORICA, INC. 401(K) RETIREMENT 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	$6,259,053
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$4,305,640
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$3,896,128
Expenses. Certain deemed distributions of participant loans	2012-12-31	$30,474
Value of total corrective distributions	2012-12-31	$238,461
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$2,914,523
Value of total assets at end of year	2012-12-31	$28,813,601
Value of total assets at beginning of year	2012-12-31	$26,860,188
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$140,577
Total interest from all sources	2012-12-31	$200,246
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$660,134
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	$660,134
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
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	$2,386,275
Participant contributions at end of year	2012-12-31	$945,669
Participant contributions at beginning of year	2012-12-31	$1,097,778
Assets. Other investments not covered elsewhere at end of year	2012-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2012-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$454,091
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$27,912
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	$1,953,413
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$28,813,601
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$26,860,188
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
Investment advisory and management fees	2012-12-31	$47,941
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$23,082,849
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$20,915,450
Value of interest in pooled separate accounts at end of year	2012-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2012-12-31	$0
Interest on participant loans	2012-12-31	$41,443
Interest earned on other investments	2012-12-31	$158,803
Value of interest in common/collective trusts at end of year	2012-12-31	$0
Value of interest in common/collective trusts at beginning of year	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$4,785,083
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$4,846,960
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$2,484,150
Net investment gain/loss from pooled separate accounts	2012-12-31	$0
Net investment gain or loss from common/collective trusts	2012-12-31	$0
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
Assets. Invements in employer securities at end of year	2012-12-31	$0
Assets. Invements in employer securities at beginning of year	2012-12-31	$0
Contributions received in cash from employer	2012-12-31	$74,157
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$3,896,128
Contract administrator fees	2012-12-31	$64,724
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	MORRISON BROWN ARGIZ & FARRA
Accountancy firm EIN	2012-12-31	010720052
2011 : ALORICA, INC. 401(K) RETIREMENT PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$5,563,999
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	$2,096,440
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$3,032,645
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$2,796,770
Expenses. Certain deemed distributions of participant loans	2011-12-31	$54,102
Value of total corrective distributions	2011-12-31	$126,854
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$2,303,922
Value of total assets at end of year	2011-12-31	$26,860,188
Value of total assets at beginning of year	2011-12-31	$22,232,394
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$54,919
Total interest from all sources	2011-12-31	$181,247
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$478,003
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	$478,003
Administrative expenses professional fees incurred	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$500,000
If this is an individual account plan, was there a blackout period	2011-12-31	Yes
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	$1,579,335
Participant contributions at end of year	2011-12-31	$1,097,778
Participant contributions at beginning of year	2011-12-31	$1,146,847
Assets. Other investments not covered elsewhere at end of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$572,424
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$233
Other income not declared elsewhere	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$1,595
Total non interest bearing cash at end of year	2011-12-31	$0
Total non interest bearing cash at beginning of year	2011-12-31	$-900
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	$-936,205
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$26,860,188
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$22,232,394
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
Investment advisory and management fees	2011-12-31	$10,504
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$20,915,450
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$17,082,987
Value of interest in pooled separate accounts at end of year	2011-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$0
Interest on participant loans	2011-12-31	$53,575
Interest earned on other investments	2011-12-31	$127,672
Value of interest in common/collective trusts at end of year	2011-12-31	$0
Value of interest in common/collective trusts at beginning of year	2011-12-31	$159,220
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$4,846,960
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$3,844,007
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-866,732
Net investment gain/loss from pooled separate accounts	2011-12-31	$0
Net investment gain or loss from common/collective trusts	2011-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	Yes
Was there a failure to transmit to the plan any participant contributions	2011-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Assets. Invements in employer securities at end of year	2011-12-31	$0
Assets. Invements in employer securities at beginning of year	2011-12-31	$0
Contributions received in cash from employer	2011-12-31	$152,163
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$2,796,770
Contract administrator fees	2011-12-31	$42,820
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2011-12-31	Yes
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	MORRISON, BROWN, ARGIZ & FARRA, LLP
Accountancy firm EIN	2011-12-31	010720052
Unrealized appreciation/depreciation of real estate assets	2011-10-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2011-10-31	$0
Total unrealized appreciation/depreciation of assets	2011-10-31	$0
Total transfer of assets to this plan	2011-10-31	$0
Total transfer of assets from this plan	2011-10-31	$5,144,553
Total income from all sources (including contributions)	2011-10-31	$766,272
Total loss/gain on sale of assets	2011-10-31	$0
Total of all expenses incurred	2011-10-31	$879,948
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-10-31	$563,670
Expenses. Certain deemed distributions of participant loans	2011-10-31	$0
Value of total corrective distributions	2011-10-31	$276,955
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-10-31	$821,782
Value of total assets at end of year	2011-10-31	$0
Value of total assets at beginning of year	2011-10-31	$5,258,234
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-10-31	$39,323
Total income from rents	2011-10-31	$0
Total interest from all sources	2011-10-31	$1,433
Total dividends received (eg from common stock, registered investment company shares)	2011-10-31	$8,103
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-10-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-10-31	$8,103
Administrative expenses professional fees incurred	2011-10-31	$0
Was this plan covered by a fidelity bond	2011-10-31	Yes
Value of fidelity bond cover	2011-10-31	$500,000
If this is an individual account plan, was there a blackout period	2011-10-31	No
Were there any nonexempt tranactions with any party-in-interest	2011-10-31	No
Contributions received from participants	2011-10-31	$521,018
Participant contributions at end of year	2011-10-31	$0
Participant contributions at beginning of year	2011-10-31	$84,499
Participant contributions at end of year	2011-10-31	$0
Participant contributions at beginning of year	2011-10-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-10-31	$48,626
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-10-31	$164
Value of other receiveables (less allowance for doubtful accounts) at end of year	2011-10-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-10-31	$0
Other income not declared elsewhere	2011-10-31	$50,483
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-10-31	No
Value of net income/loss	2011-10-31	$-113,676
Value of net assets at end of year (total assets less liabilities)	2011-10-31	$0
Value of net assets at beginning of year (total assets less liabilities)	2011-10-31	$5,258,234
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-10-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-10-31	No
Were any leases to which the plan was party in default or uncollectible	2011-10-31	No
Investment advisory and management fees	2011-10-31	$3,514
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-10-31	$0
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-10-31	$5,173,735
Interest on participant loans	2011-10-31	$1,433
Income. Interest from loans (other than to participants)	2011-10-31	$0
Interest earned on other investments	2011-10-31	$0
Income. Interest from US Government securities	2011-10-31	$0
Income. Interest from corporate debt instruments	2011-10-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-10-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2011-10-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-10-31	$-115,529
Net investment gain/loss from pooled separate accounts	2011-10-31	$0
Net investment gain or loss from common/collective trusts	2011-10-31	$0
Net gain/loss from 103.12 investment entities	2011-10-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-10-31	No
Was there a failure to transmit to the plan any participant contributions	2011-10-31	Yes
Has the plan failed to provide any benefit when due under the plan	2011-10-31	No
Contributions received in cash from employer	2011-10-31	$252,138
Employer contributions (assets) at end of year	2011-10-31	$0
Employer contributions (assets) at beginning of year	2011-10-31	$0
Income. Dividends from preferred stock	2011-10-31	$0
Income. Dividends from common stock	2011-10-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-10-31	$563,506
Contract administrator fees	2011-10-31	$35,809
Did the plan have assets held for investment	2011-10-31	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	2011-10-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-10-31	Yes
Aggregate proceeds on sale of assets	2011-10-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-10-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-10-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-10-31	Disclaimer
Accountancy firm name	2011-10-31	MORRISON, BROWN, ARGIZ & FARRA, LLP
Accountancy firm EIN	2011-10-31	010720052
2010 : ALORICA, INC. 401(K) RETIREMENT PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	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	$1,666,474
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$890,613
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$772,599
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$65,913
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$1,042,746
Value of total assets at end of year	2010-12-31	$5,258,234
Value of total assets at beginning of year	2010-12-31	$4,482,373
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$52,101
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$2,258
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$44,875
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	$44,875
Administrative expenses professional fees incurred	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	Yes
Value of fidelity bond cover	2010-12-31	$500,000
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
Amount of non-exempt transactions with any party-in-interest	2010-12-31	$0
Contributions received from participants	2010-12-31	$776,219
Participant contributions at end of year	2010-12-31	$84,499
Participant contributions at beginning of year	2010-12-31	$101,833
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$10,299
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$61,606
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$4,401
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Value of net income/loss	2010-12-31	$775,861
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$5,258,234
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$4,482,373
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
Amount of loans by the plan or fixed income obligations due to the plan which were in default/classified-as-uncollectible as of the close of the plan year	2010-12-31	$0
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Amount of leases to which the plan was a party which were in default/classified-as-uncollectible during the year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$0
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$5,173,735
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$4,367,486
Interest on participant loans	2010-12-31	$2,258
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$0
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$572,194
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
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	Yes
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	$204,921
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$2,755
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$772,599
Contract administrator fees	2010-12-31	$52,101
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
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
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
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	JILL COHEN
Accountancy firm EIN	2010-12-31	330686301
2009 : ALORICA, INC. 401(K) RETIREMENT 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
2008 : ALORICA, INC. 401(K) RETIREMENT PLAN 2008 401k financial data
Total income from all sources (including contributions)	2008-12-31	$354,562
Total of all expenses incurred	2008-12-31	$609,991
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2008-12-31	$597,892
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2008-12-31	$1,637,236
Value of total assets at end of year	2008-12-31	$2,986,025
Value of total assets at beginning of year	2008-12-31	$3,243,196
Total of administrative expenses incurred including professional, contract, advisory and management fees	2008-12-31	$12,099
Total interest from all sources	2008-12-31	$7,673
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2008-12-31	No
Was this plan covered by a fidelity bond	2008-12-31	No
If this is an individual account plan, was there a blackout period	2008-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2008-12-31	No
Contributions received from participants	2008-12-31	$1,128,632
Participant contributions at end of year	2008-12-31	$75,142
Participant contributions at beginning of year	2008-12-31	$106,517
Participant contributions at end of year	2008-12-31	$39,209
Income. Received or receivable in cash from other sources (including rollovers)	2008-12-31	$146,056
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2008-12-31	$2,417
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2008-12-31	No
Value of net income/loss	2008-12-31	$-255,429
Value of net assets at end of year (total assets less liabilities)	2008-12-31	$2,986,025
Value of net assets at beginning of year (total assets less liabilities)	2008-12-31	$3,243,196
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2008-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2008-12-31	No
Were any leases to which the plan was party in default or uncollectible	2008-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2008-12-31	$2,765,808
Value of interest in pooled separate accounts at beginning of year	2008-12-31	$2,974,494
Interest on participant loans	2008-12-31	$4,318
Interest earned on other investments	2008-12-31	$3,355
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2008-12-31	$91,657
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2008-12-31	$162,185
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2008-12-31	$-1,067,275
Net investment gain/loss from pooled separate accounts	2008-12-31	$-223,072
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2008-12-31	No
Was there a failure to transmit to the plan any participant contributions	2008-12-31	Yes
Has the plan failed to provide any benefit when due under the plan	2008-12-31	No
Contributions received in cash from employer	2008-12-31	$362,548
Employer contributions (assets) at end of year	2008-12-31	$14,209
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2008-12-31	$595,475
Contract administrator fees	2008-12-31	$12,099
Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3	2008-12-31	No
Did the plan have assets held for investment	2008-12-31	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	2008-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2008-12-31	No

Form 5500 Responses for ALORICA, INC. 401(K) RETIREMENT PLAN

2012: ALORICA, INC. 401(K) RETIREMENT PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
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 – Insurance	Yes
2012-01-01	Plan funding arrangement – Trust	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement - Trust	Yes
2011: ALORICA, INC. 401(K) RETIREMENT 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 – Insurance	Yes
2011-01-01	Plan funding arrangement – Trust	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement - Trust	Yes
2009: ALORICA, INC. 401(K) RETIREMENT PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	Yes
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
2008: ALORICA, INC. 401(K) RETIREMENT PLAN 2008 form 5500 responses
2008-01-01	Type of plan entity	Single employer plan
2008-01-01	Submission has been amended	Yes
2008-01-01	This submission is the final filing	No
2008-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2008-01-01	Plan is a collectively bargained plan	No
2008-01-01	Plan funding arrangement – Insurance	Yes
2008-01-01	Plan funding arrangement – Trust	Yes
2008-01-01	Plan benefit arrangement – Insurance	Yes
2008-01-01	Plan benefit arrangement - Trust	Yes

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Company Name:	ALORICA
Employer identification number (EIN):	954740339
NAIC Classification:	541519
NAIC Description:	Other Computer Related Services