GOODWILL INDUSTRIES OF THE COASTAL EMPIRE has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN
| Measure | Date | Value |
|---|
| 2015: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2015 401k membership |
|---|
| Total participants, beginning-of-year | 2015-01-01 | 721 |
| Total number of active participants reported on line 7a of the Form 5500 | 2015-01-01 | 546 |
| 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 | 128 |
| Total of all active and inactive participants | 2015-01-01 | 674 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2015-01-01 | 0 |
| Total participants | 2015-01-01 | 674 |
| Number of participants with account balances | 2015-01-01 | 461 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2015-01-01 | 0 |
| 2014: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2014 401k membership |
|---|
| Total participants, beginning-of-year | 2014-01-01 | 685 |
| Total number of active participants reported on line 7a of the Form 5500 | 2014-01-01 | 582 |
| 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 | 118 |
| Total of all active and inactive participants | 2014-01-01 | 700 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2014-01-01 | 0 |
| Total participants | 2014-01-01 | 700 |
| Number of participants with account balances | 2014-01-01 | 526 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2014-01-01 | 0 |
| 2013: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2013 401k membership |
|---|
| Total participants, beginning-of-year | 2013-01-01 | 578 |
| Total number of active participants reported on line 7a of the Form 5500 | 2013-01-01 | 608 |
| 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 | 88 |
| Total of all active and inactive participants | 2013-01-01 | 696 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2013-01-01 | 0 |
| Total participants | 2013-01-01 | 696 |
| Number of participants with account balances | 2013-01-01 | 530 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2013-01-01 | 0 |
| 2012: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2012 401k membership |
|---|
| Total participants, beginning-of-year | 2012-01-01 | 572 |
| Total number of active participants reported on line 7a of the Form 5500 | 2012-01-01 | 529 |
| 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 | 101 |
| Total of all active and inactive participants | 2012-01-01 | 630 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2012-01-01 | 0 |
| Total participants | 2012-01-01 | 630 |
| Number of participants with account balances | 2012-01-01 | 461 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2012-01-01 | 0 |
| 2011: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2011 401k membership |
|---|
| Total participants, beginning-of-year | 2011-01-01 | 554 |
| Total number of active participants reported on line 7a of the Form 5500 | 2011-01-01 | 491 |
| 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 | 85 |
| Total of all active and inactive participants | 2011-01-01 | 576 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2011-01-01 | 1 |
| Total participants | 2011-01-01 | 577 |
| Number of participants with account balances | 2011-01-01 | 452 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2011-01-01 | 0 |
| 2010: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2010 401k membership |
|---|
| Total participants, beginning-of-year | 2010-01-01 | 582 |
| Total number of active participants reported on line 7a of the Form 5500 | 2010-01-01 | 485 |
| 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 | 90 |
| Total of all active and inactive participants | 2010-01-01 | 575 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2010-01-01 | 0 |
| Total participants | 2010-01-01 | 575 |
| Number of participants with account balances | 2010-01-01 | 478 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2010-01-01 | 0 |
| 2009: GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2009 401k membership |
|---|
| Total participants, beginning-of-year | 2009-01-01 | 553 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-01-01 | 497 |
| 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 | 97 |
| Total of all active and inactive participants | 2009-01-01 | 594 |
| Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits | 2009-01-01 | 0 |
| Total participants | 2009-01-01 | 594 |
| Number of participants with account balances | 2009-01-01 | 471 |
| Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested | 2009-01-01 | 0 |
| Measure | Date | Value |
|---|
| 2015 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $186,215 |
| Total of all expenses incurred | 2015-12-31 | $467,107 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $410,431 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $214,614 |
| Value of total assets at end of year | 2015-12-31 | $1,293,977 |
| Value of total assets at beginning of year | 2015-12-31 | $1,574,869 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $56,676 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $200,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | Yes |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $135,467 |
| Participant contributions at beginning of year | 2015-12-31 | $10,966 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $3,826 |
| 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 | $-280,892 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $1,293,977 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $1,574,869 |
| 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 |
| Investment advisory and management fees | 2015-12-31 | $6,933 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $1,218,656 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $1,505,125 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-28,399 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | Yes |
| 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 | $75,321 |
| Employer contributions (assets) at end of year | 2015-12-31 | $75,321 |
| Employer contributions (assets) at beginning of year | 2015-12-31 | $58,778 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $410,431 |
| Contract administrator fees | 2015-12-31 | $49,743 |
| Was the provided the required notice or one of the exceptions to providing the black out period notice applied under 29 CFR 2520.101-3 | 2015-12-31 | Yes |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2015-12-31 | 581941470 |
| 2014 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2014 401k financial data |
|---|
| Total income from all sources (including contributions) | 2014-12-31 | $259,480 |
| Total of all expenses incurred | 2014-12-31 | $347,285 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $290,990 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $221,152 |
| Value of total assets at end of year | 2014-12-31 | $1,574,869 |
| Value of total assets at beginning of year | 2014-12-31 | $1,662,674 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $56,295 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $154,305 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $162,374 |
| Participant contributions at end of year | 2014-12-31 | $10,966 |
| Participant contributions at beginning of year | 2014-12-31 | $6,282 |
| 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 | $-87,805 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $1,574,869 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $1,662,674 |
| 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 |
| Investment advisory and management fees | 2014-12-31 | $6,064 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $1,505,125 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $1,656,392 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $38,328 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | Yes |
| 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 | $58,778 |
| Employer contributions (assets) at end of year | 2014-12-31 | $58,778 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $290,990 |
| Contract administrator fees | 2014-12-31 | $50,231 |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2014-12-31 | 581941470 |
| 2013 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2013 401k financial data |
|---|
| Total income from all sources (including contributions) | 2013-12-31 | $412,866 |
| Total of all expenses incurred | 2013-12-31 | $483,454 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $439,271 |
| Value of total corrective distributions | 2013-12-31 | $886 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $224,660 |
| Value of total assets at end of year | 2013-12-31 | $1,662,674 |
| Value of total assets at beginning of year | 2013-12-31 | $1,733,262 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $43,297 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $166,267 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $152,584 |
| Participant contributions at end of year | 2013-12-31 | $6,282 |
| Participant contributions at beginning of year | 2013-12-31 | $5,168 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2013-12-31 | $1,715 |
| 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 | $-70,588 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $1,662,674 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $1,733,262 |
| 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 | $1,656,392 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $1,611,881 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $188,206 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | Yes |
| 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 | $70,361 |
| Employer contributions (assets) at beginning of year | 2013-12-31 | $116,213 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $439,271 |
| Contract administrator fees | 2013-12-31 | $43,297 |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2013-12-31 | 581941470 |
| 2012 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2012 401k financial data |
|---|
| Total income from all sources (including contributions) | 2012-12-31 | $590,755 |
| Total of all expenses incurred | 2012-12-31 | $362,426 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $317,920 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $398,190 |
| Value of total assets at end of year | 2012-12-31 | $1,733,262 |
| Value of total assets at beginning of year | 2012-12-31 | $1,504,933 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $44,506 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $173,326 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $166,059 |
| Participant contributions at end of year | 2012-12-31 | $5,168 |
| Participant contributions at beginning of year | 2012-12-31 | $6,758 |
| 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 | $228,329 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $1,733,262 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $1,504,933 |
| 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 | $1,611,881 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $1,363,627 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $192,565 |
| 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 | $232,131 |
| Employer contributions (assets) at end of year | 2012-12-31 | $116,213 |
| Employer contributions (assets) at beginning of year | 2012-12-31 | $134,548 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $317,920 |
| Contract administrator fees | 2012-12-31 | $44,506 |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2012-12-31 | 581941470 |
| 2011 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT PLAN 2011 401k financial data |
|---|
| 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 | $462,610 |
| Total of all expenses incurred | 2011-12-31 | $271,206 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $231,140 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $484,128 |
| Value of total assets at end of year | 2011-12-31 | $1,504,933 |
| Value of total assets at beginning of year | 2011-12-31 | $1,313,529 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $40,066 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $150,494 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $183,173 |
| Participant contributions at end of year | 2011-12-31 | $6,758 |
| Participant contributions at beginning of year | 2011-12-31 | $8,141 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $118 |
| 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 | $191,404 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $1,504,933 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $1,313,529 |
| 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 | $26,667 |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $1,363,627 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $1,274,513 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-21,518 |
| 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 | $300,837 |
| Employer contributions (assets) at end of year | 2011-12-31 | $134,548 |
| Employer contributions (assets) at beginning of year | 2011-12-31 | $30,875 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $231,140 |
| Contract administrator fees | 2011-12-31 | $13,399 |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2011-12-31 | 581941470 |
| 2010 : GOODWILL INDUSTRIES EMPLOYEE RETIREMENT 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 | $552,529 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $234,466 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $219,319 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $430,560 |
| Value of total assets at end of year | 2010-12-31 | $1,313,529 |
| Value of total assets at beginning of year | 2010-12-31 | $995,466 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $15,147 |
| Total interest from all sources | 2010-12-31 | $0 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $131,353 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $193,837 |
| Participant contributions at end of year | 2010-12-31 | $8,141 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $9,064 |
| 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 | $318,063 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $1,313,529 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $995,466 |
| 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 | $1,274,513 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $889,832 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $121,969 |
| 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 | $227,659 |
| Employer contributions (assets) at end of year | 2010-12-31 | $30,875 |
| Employer contributions (assets) at beginning of year | 2010-12-31 | $105,634 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $219,319 |
| Contract administrator fees | 2010-12-31 | $15,147 |
| 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 | HOLLAND, HENRY & BROMLEY, LLP |
| Accountancy firm EIN | 2010-12-31 | 581941470 |
